2025-02-14T05:50:40-08:00 2024-06-30 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2023-07-01 471388101 HARBOR DISTRICT INC HARB 4146431266 600 E GREENFIELD AVE MILWAUKEE WI 532042944 PATRICIA HOBEN PRESIDENT 4146431266 2024-11-10 true true David Krause P00064346 2623779988 2025-02-14 X 2023 2025-03-06 01:10:19Z PATRICIA HOBEN 600 E GREENFIELD AVE 124 MILWAUKEE WI 53204 981154 false X WWW.HARBORDISTRICT.ORG X 2014 WI THE MISSION OF HARBOR DISTRICT, INC. IS TO LEAD THE REVITALIZATION OF MILWAUKEES HARBOR DISTRICT BY CONNECTING PEOPLE, SUPPORTING A HEALTHY BUSINESS COMMUNITY, AND IMPROVING THE QUALITY OF OUR NATURAL ENVIRONMENT. 18 18 7 50 0 0 522920 922094 51443 57563 418 1497 0 574781 981154 0 0 347016 388722 0 32173 448609 542469 795625 931191 -220844 49963 1722450 1605064 210543 43194 1511907 1561870 THE MISSION OF HARBOR DISTRICT, INC. IS TO LEAD THE REVITALIZATION OF MILWAUKEES HARBOR DISTRICT BY CONNECTING PEOPLE, SUPPORTING A HEALTHY BUSINESS COMMUNITY, AND IMPROVING THE QUALITY OF OUR NATURAL ENVIRONMENT. false false 833904 0 57563 In the 2023-24 fiscal year, Harbor District, Inc. offered community events; provided support and connections to other resources for business in our district; organized summer events for 2024; held a community festival in partnership with two other organizations to educate and entertain them public on all things fish, water and boats, and planned new public spaces and improvements to our area. 833904 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 7 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false WI X TIA TORHORST 4146431266 600 E GREENFIELD AVE RM 124 MILWAUKEE WI 532042944 TIA TORHORST CEO 40.00 X 115000 0 0 PATRICIA HOBEN PRESIDENT 5.00 X X 0 0 0 ROSAMARIA MARTINEZ VICE PRESIDENT 2.00 X X 0 0 0 KATHRYN BERGER SECRETARY 2.00 X X 0 0 0 NAHID AFSARI TREASURER 2.00 X X 0 0 0 MARVIN BYNUM PAST PRESIDENT 2.00 X X 0 0 0 JOANNE ANTON DIRECTOR 2.00 X 0 0 0 JACKIE CARTER DIRECTOR 2.00 X 0 0 0 LAFAYETTE CRUMP DIRECTOR 2.00 X 0 0 0 ERIC DICK DIRECTOR 2.00 X 0 0 0 DAN DRUML DIRECTOR 2.00 X 0 0 0 PAULINA ESPERANZA GUTIERREZ DIRECTOR 2.00 X 0 0 0 JOHN KOETZ DIRECTOR 2.00 X 0 0 0 NATANAEL MARTINEZ DIRECTOR 2.00 X 0 0 0 ELMER MOORE DIRECTOR 2.00 X 0 0 0 HEATHER NELSON DIRECTOR 2.00 X 0 0 0 TOM O'REILLY DIRECTOR 2.00 X 0 0 0 JOLENA PRESTI DIRECTOR 2.00 X 0 0 0 DAVID STEGEMAN DIRECTOR 2.00 X 0 0 0 115000 0 0 1 false false false 385820 536274 3500 922094 EARNED INCOME 561000 57563 0 0 57563 1497 0 1497 981154 57563 0 1497 107962 79212 11500 17250 233838 213773 13421 6644 18062 15935 1086 1041 28860 24739 2104 2017 4748 4748 0 0 30581 3863 26718 0 368047 362767 1365 3915 4837 4837 0 0 17420 11529 5699 192 2837 2432 207 198 8733 7486 637 610 3130 3130 0 0 1345 1345 0 0 60429 60260 86 83 7776 6816 876 84 DUES AND SUBSCRIPTIONS 1306 1128 91 87 EQUIPMENT RENTAL 14440 14440 0 0 EVENTS AND PROGRAMS 16840 15464 1324 52 931191 833904 65114 32173 19163 27097 175625 202101 230565 163265 19988 1124 59466 62078 1428366 297018 1191777 1131348 25866 18051 1722450 1605064 183088 24702 1280 26175 18492 210543 43194 X 1273038 1223714 238869 338156 1511907 1561870 1722450 1605064 49963 X false true X true false X 0 463441 377374 740823 520065 922094 3023797 0 0 463441 377374 740823 520065 922094 3023797 502630 2521167 77 158 418 1497 2150 0 13548 13548 3039495 226295 0.82950 0.79390 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2020: 13548. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1421981 291174 1130807 6385 5844 541 1131348 OPERATING LEASE LIABILITY 18492 18492 995391 14237 14237 981154 981154 945428 14237 14237 931191 931191 Pt VI, Line 11b THE PREPARED FORM 990 IS DISTRIBUTED TO THE APPROPRIATE MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. Pt VI, Line 12c ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODYS DELIBERATIONS AND DECISIONS IN THE TRANSACTION. Pt VI, Line 15a THE MEMBERS OF THE GOVERNING BODY ANNUALLY REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR POSITIONS. Pt VI, Line 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g ART, PHOTOGRAPHY, GRAPHIC DESIGN 14475. 14475. 0. 0. Form 990, Part IX, Line 11g ARCHITECTURE AND ENGINEERING 13500. 13500. 0. 0. Form 990, Part IX, Line 11g PARTNER CONTRACTS 314060. 314060. 0. 0. Form 990, Part IX, Line 11g OTHER PROFESSIONAL FEES 26012. 20732. 1365. 3915.