Nonprofit · EIN 39-1893808
MILWAUKEE LESBIAN-GAY-BISEXUAL-
Tax-exempt · MILWAUKEE, WI 53212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $696,330 | $737,847 | -$41,517 | $1,432,877 | $1,354,012 | $78,865 |
| December 31, 2023 | 990 | $898,513 | $1,210,899 | -$312,386 | $1,615,683 | $1,495,301 | $120,382 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $683,876
- of which government grants
- $390,074
- Membership dues
- $8,714
- Program service revenue
- $10,754
- Investment income
- $0
- Net rental income
- $1,700
- Other revenue
- $1,700
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,400
- Other salaries and wages
- $321,458
- Salaries, compensation and benefits (total)
- $395,243
- Professional fundraising fees
- $0
- Accounting fees
- $43,351
- Occupancy
- $187,127
- Travel
- $3,867
- Program services (functional)
- $622,556
- Management and general (functional)
- $60,220
- Fundraising (functional)
- $55,071
Balance sheet and other
- Total assets, start of year
- $1,615,683
- Total assets, end of year
- $1,432,877
- Total liabilities, end of year
- $1,354,012
- Net assets, end of year
- $78,865
- Net assets without donor restrictions
- $61,873
- Net assets with donor restrictions
- $16,992
- Gross receipts
- $696,330
- Employees
- 10
- Volunteers
- 616
- Year formed
- 1997
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RITCHIE MARTIN JR | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $31,400 |
| JESSICA HENNING | TREASURER Trustee or director, Officer | 1 | $0 |
| DESHANDA CLARK | PRESIDENT AND SECRETARY Trustee or director, Officer | 1 | $0 |
| KESHONDA WILLIS | DIRECTOR Trustee or director | 1 | $0 |
| RON HALL | DIRECTOR Trustee or director | 1 | $0 |
| AARON RICE | DIRECTOR Trustee or director | 1 | $0 |
| DEVIN HAYES | DIRECTOR Trustee or director | 1 | $0 |
| STEVE MCARTHUR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MANNY MUNOZ | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN FLAHERTY | DIRECTOR Trustee or director | 1 | $0 |
| MARCO BRICENO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN TURNER-ESPINOZA | PART-YEAR EXECUTIVE DIRECTOR Officer | 40 | $72,397 | $7,907 |
| RITCHIE MARTIN JR | INTERIM DIRECTOR Officer | 40 | $6,000 | $0 |
| CHRIS HARROUN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DESHANDA CLARK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KESHONDA WILLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON HALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH CHAREWICZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE MCARTHUR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MANNY MUNOZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN FLAHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA HENNING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARCO BRICENO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEVIN HAYES | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 315 W COURT ST, MILWAUKEE, WI 53212-3844
- Principal officer (990 for 2024)
- RITCHIE T MARTIN JR, 315 W COURT ST, MILWAUKEE, WI 53212
- Signed the 990
- RITCHIE T MARTIN JR, INTERIM EXECUTIVE DIRECTOR
- Phone
- (414) 271-2656
- Website
- WWW.MKELGBT.ORG
- Return prepared by
- REILLY PENNER & BENTON LLP
Mission
THE MISSION OF THE MILWAUKEE LGBT COMMUNITY CENTER IS TO FURTHER DEVELOP OUR VIBRANT LGBT COMMUNITY IN THE GREATER MILWAUKEE AREA, THUS IMPROVING THE QUALITY OF LIFE FOR ALL OF US. THE MISSION IS SUPPORTED BY THE CENTER'S LEADERSHIP IN COMMUNITY BUILDING, HEALTH PROMOTION, ADVOCACY AND COMMUNICATIONS.
Program accomplishments
- YOUTH PROGRAM - PROJECT Q, THE CENTER'S YOUTH DEVELOPMENT PROGRAM, PROVIDES SUPPORT, PROGRAMMING AND RESOURCES TO AND WITH LGBTQ YOUTH AND THEIR STRAIGHT ALLIES, AGES 13-24. PROVIDES TARGETED HIV AND ATODA RISK REDUCTION SERVICES, PREVENTION/GOALS-FOCUSED CASE MANAGEMENT, AND OUT OF SCHOOL-TIME (OST) PROGRAMMING.AVP - PROVIDES ADVOCACY AND SUPPORT FOR LGBT VICTIMS OF VIOLENCE AS WELL AS HEALTHY RELATIONSHIP CLASSES THAT ENABLE PEOPLE TO RECOGNIZE AND RESIST PATTERNS OF ABUSE. HEALTH & WELLNESS - PROVIDE SPIRITUAL, FINANCIAL, AND PHYSICAL WORKSHOPS TO HELP LGBT PEOPLE LIVE HEALTH LIVES.SAGE - PROVIDES SOCIAL, EDUCATIONAL AND SUPPORT SERVICES AND OUTREACH TO ELDERLY LESBIAN, GAY, AND BISEXUAL PEOPLE.Expenses $622,556 · revenue $12,454
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1893808
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $1,432,877
- Income (IRS master file)
- $696,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $696,330 | $737,847 | $1,432,877 | IRS |
| 990 | December 2023 | $898,513 | $1,210,899 | $1,615,683 | XML |
| 990 | December 2022 | $1,053,491 | $1,078,663 | $2,023,666 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1893808).
Questions about MILWAUKEE LESBIAN-GAY-BISEXUAL-
- What is the EIN of MILWAUKEE LESBIAN-GAY-BISEXUAL-?
- The employer identification number (EIN) of MILWAUKEE LESBIAN-GAY-BISEXUAL- is 39-1893808.
- Is MILWAUKEE LESBIAN-GAY-BISEXUAL- tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MILWAUKEE LESBIAN-GAY-BISEXUAL- tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILWAUKEE LESBIAN-GAY-BISEXUAL- file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MILWAUKEE LESBIAN-GAY-BISEXUAL- due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILWAUKEE LESBIAN-GAY-BISEXUAL- last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MILWAUKEE LESBIAN-GAY-BISEXUAL-?
- The 990 for the year ended December 31, 2024 names RITCHIE T MARTIN JR.
- Who are the officers and directors of MILWAUKEE LESBIAN-GAY-BISEXUAL-?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $31,400 (RITCHIE MARTIN JR, INTERIM EXECUTIVE DIRECTOR).
- How much revenue does MILWAUKEE LESBIAN-GAY-BISEXUAL- have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $696,330, expenses of $737,847 and total assets of $1,432,877 at year end.
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