2025-11-17T16:33:59-06:00 2024-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-01-01 464325662 CLARKE SQUARE NEIGHBORHOOD INITIATIVE IN CLAR 4144109364 P O BOX 1321 MILWAUKEE WI 53201 EDUARDO CASTRO PRESIDENT 4144109364 2025-11-17 1 1 BRAD M VOGHT P00631496 4142717800 2024 2025-03-06 01:10:19Z EDUARDO CASTRO PO BOX 1321 MILWAUKEE WI 53201 251547 0 X HTTPS://CLARKESQUARE.ORG/ X 2013 WI THE MISSION OF CLARKE SQUARE NEIGHBORHOOD INITIATIVE IS TO CREATE A STRONG NEIGHBORHOOD WITH A VARIETY OF HOMES, PUBLIC SPACES, SAFE STREETS, LANDMARK PLACES (SCHOOLS, CHURCHES, COMMUNITY CENTERS, PARKS) AND STRONG BUSINESS COMMUNITY TO CREATE A VIBRANT, DIVERSE NEIGHBORHOOD. 12 12 6 23 0 0 190126 250794 0 0 9 9 1 744 190136 251547 0 0 0 0 91713 167887 0 0 0 98236 59019 189949 226906 187 24641 360030 349059 167445 131833 192585 217226 X THE MISSION OF CLARKE SQUARE NEIGHBORHOOD INITIATIVE IS TO CREATE A STRONG NEIGHBORHOOD WITH A VARIETY OF HOMES, PUBLIC SPACES, SAFE STREETS, LANDMARK PLACES (SCHOOLS, CHURCHES, COMMUNITY CENTERS, PARKS) AND STRONG BUSINESS COMMUNITY TO CREATE A VIBRANT, DIVERSE NEIGHBORHOOD. 0 0 36317 ECONOMIC DEVELOPMENT, HOUSING AND COMMUNITY ENGAGEMENT 36317 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X EDUARDO CASTRO 4144109364 P O BOX 1321 MILWAUKEE WI 53201 HOWARD SYNDER BOARD MEMBER 1.00 X 0 0 0 TANYA STAMPS TREASURER 1.00 X X 0 0 0 EDUARDO CASTRO PRESIDENT 1.00 X X 0 0 0 CHRIS LAURENT BOARD MEMBER 1.00 X 0 0 0 CARLOS VELAZQUEZ-SANCHEZ BOARD MEMBER 1.00 X 0 0 0 KAREN SANDS BOARD MEMBER 1.00 X 0 0 0 KATE WOLF BOARD MEMBER 1.00 X 0 0 0 MARTA ALAMO BOARD MEMBER 1.00 X 0 0 0 GABRIELA PARRA BOARD MEMBER 1.00 X 0 0 0 MARIA RODRIGUEZ VICE PRESIDENT 1.00 X X 0 0 0 JIM MEIER BOARD MEMBER 1.00 X 0 0 0 MATTI MORTIMORE BOARD MEMBER 1.00 X 0 0 0 KEVIN KUSCHEL EXECUTIVE DIRECTOR 40.00 X 90000 0 0 90000 0 0 0 0 0 0 0 250794 250794 9 9 MISCELLANEOUS INCOME 744 744 744 251547 0 0 753 90000 13500 76500 65956 9893 56063 11931 1790 10141 22247 22247 6851 6851 446 446 1886 1819 67 1538 1538 1255 1255 717 717 1991 1991 6728 6728 COMMUNITY EVENTS 8623 8623 REPAIRS AND MAINTENANCE 3424 3424 DUES AND SUBSCRIPTIONS 3067 3067 COMMUNITY SUPPORT 246 246 226906 36317 190589 0 176745 162071 89937 89946 5079 4798 5404 93393 6834 88550 86559 360030 349059 23993 3350 43451 28483 100000 100000 1 0 167445 131833 X 192585 217226 192585 217226 360030 349059 24641 0 X X 0 0 1 0 X 341784 288089 270934 190126 250794 1341727 7090 7090 341784 288089 278024 190126 250794 1348817 262917 14972 131178 223159 632226 205000 205000 205000 262917 14972 131178 223159 837226 511591 7 9 9 9 34 7 9 9 9 34 7710 1 744 8455 341784 288096 285743 190136 251547 1357306 0.37690 0.43770 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22610 22610 67830 5653 62177 2953 1181 1772 86559 X PART X, LINE 2: THE ORGANIZATION HAS RECEIVED A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT IS A TAX-EXEMPT ORGANIZATION AS PROVIDED FOR IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1). THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS, BECAUSE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A DRAFT OF THE RETURN AND A REVIEW IS COMPLETED VIA EMAIL DISCUSSIONS OR IN PERSON AT THE BOARD MEETING. SUBSEQUENT TO THAT REVIEW, THE BOARD APPROVES FOR THE SIGNER TO SIGN THE RETURN AND AUTHORIZES SUBMISSION TO THE TAX FILING AUTHORITIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON A FORMAL REQUEST TO A BOARD MEMBER OR THE EXECUTIVE DIRECTOR. PART XII LINE 2C THE PROCESS HAS NOT CHAGNED FROM THE PRIOR YEAR