2026-05-22T15:26:38-05:00 2025-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2025-01-01 391362980 INDIAN COUNCIL OF THE ELDERLY INC INDI 4149331401 944 N 33RD STREET MILWAUKEE WI 53208 JAMES FLORES BOARD CHAIR 4149331401 2026-05-22 1 BRIAN FALK P01427495 4142711451 2026-05-22 2025 2025-03-06 01:10:19Z JAMES FLORES 944 N 33RD STREET MILWAUKEE WI 53208 159706 0 X N/A X 1980 WI TO MEET THE SOCIOECONOMIC NEEDS OF MILWAUKEE'S OLDER NATIVE AMERICANS BY PROVIDING CULTURALLY SPECIFIC SOCIAL, MEDICAL, NUTRITIONAL, AND RECREATIONAL ACTIVITIES. 9 9 5 0 0 0 201850 157339 0 0 3 3 1227 2364 203080 159706 0 0 0 0 93207 85417 0 0 0 105648 105607 198855 191024 4225 -31318 170764 132932 50746 44232 120018 88700 X TO MEET THE SOCIOECONOMIC NEEDS OF MILWAUKEE'S OLDER NATIVE AMERICANS BY PROVIDING CULTURALLY SPECIFIC SOCIAL, MEDICAL, NUTRITIONAL, AND RECREATIONAL ACTIVITIES. 0 0 162486 IN 2025, INDIAN COUNCIL OF THE ELDERLY CONTINUED TO PROVIDE THREE MEALS PER WEEK AND RECREATIONAL ACTIVITIES THREE DAYS PER WEEK. ACTIVITIES INCLUDED BINGO, HEALTH PROGRAMMING, CULTURAL AND TRADITIONAL CELEBRATIONS, AND SOCIAL OUTINGS. ICE ALSO CONTINUED TO BE A PICK-UP SITE FOR TRIBAL ELDER FOOD BOXES FOR BOTH HUNGER TASK FORCE AND GREAT LAKES INTERTRIBAL. DURING 2025, THE CENTER SAW 230 UNDUPLICATED INDIVIDUALS OF WHOM: 70% WERE FEMALE AND 30% WERE MALE; 48% REPORTED INCOMES BELOW THE POVERTY LEVEL; 52% REPORTED LIVING ALONE; 51% WERE NATIVE AMERICAN, 17% WERE AFRICAN AMERICAN, 24% WERE WHITE.6% IDENTIFIED AS HISPANIC, 2% WERE OTHER (MIXED RACE). CENTER MEMBERSHIP INCREASED 78% DUE TO OUTREACH BY ATTENDING COMMUNITY EVENTS, INCREASING SOCIAL MEDIA, NEW EVENT PROGRAMMING AND INTRODUCTION OF NEW FIRESIDE MARKETPLACE CATERER. 162486 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 WI X JODI BAUER 4149331401 944 N 33RD STREET MILWAUKEE WI 53208 ANDREW CONNORS VICE CHAIR 1.00 X X 0 0 0 MARCELLA JONES DIRECTOR 1.00 X 0 0 0 KIM PERO DIRECTOR 1.00 X 0 0 0 VALERIE KEMPEN TREASURER 1.00 X X 0 0 0 LINDA LANGEN SECRETARY 1.00 X X 0 0 0 DANIEL PRESTON BOARD CHAIR 1.00 X X 0 0 0 CARL KOELING DIRECTOR 1.00 X 0 0 0 MARSHA PAT BROWN DIRECTOR 1.00 X 0 0 0 RONALD TOURTILLOTT DIRECTOR 1.00 X 0 0 0 TERRI PISZCZOR PROG COORDINATOR 40.00 X 43200 0 0 43200 0 0 0 0 0 0 0 84572 72767 157339 3 3 MISCELLANEOUS 523000 2364 2364 2364 159706 2364 0 3 43200 38880 4320 36161 32545 3616 6056 5450 606 5556 5556 8300 8300 950 950 4738 4264 474 21162 19045 2117 1754 1754 7936 7142 794 12385 11147 1238 FOOD EXPENSE 37636 37636 REPAIRS AND MAINTENANCE 4090 3681 409 MISCELLANEOUS 816 734 82 STAFF DEVELOPMENT 141 127 14 143 81 62 191024 162486 28538 0 29804 29345 27853 26406 40569 22452 554 743 44708 27514 25130 17194 46854 36792 170764 132932 6450 9684 44296 34548 50746 44232 X 73116 45472 46902 43228 120018 88700 170764 132932 -31318 0 X 1 X 0 1 0 X 95990 155627 151773 201850 157339 762579 95990 155627 151773 201850 157339 762579 258675 503904 4 7 3 3 3 20 56 1226 2364 3646 766245 -439 0.65760 0.68790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39679 22485 17194 5029 5029 0 17194 SECURITY DEPOSIT 1000 OPERATING LEASE RIGHT OF USE ASSET` 35792 36792 OPERATING LEASE LIABILITY-SHORT TERM 9739 OPERATING LEASE LIABILITY-LONG TERM 24809 34548 X 238018 78312 78312 159706 0 159706 269336 78312 78312 191024 0 191024 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2025, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE ORGANIZATION IS CURRENTLY NOT UNDER ANY AUDIT BY ANY FEDERAL OR STATE AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS THE FORM 990. SHE REPORTS HER REVIEW TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBER OR KEY EMPLOYEE WOULD DISCLOSE THEIR CONFLICT OF INTEREST AT THE TIME ANY DISCUSSION OR DECISION WOULD BE AFFECTED BY THEIR CONFLICT AND WOULD NOT BE ALLOWED TO PARTICIPATE IN ANY DISCUSSION OR DECISION SURROUNDING THAT CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST