SHERMAN PARK COMMUNITY ASSOCIATION INC

Address
3526 WEST FOND DU LAC AVENUE
MILWAUKEE, WI 532163737
Contact
Phone: +1 (414) 444-9803
Nonprofit
NTEE: S22 - Neighborhood, Block Associations
EIN: 23-7281891

Mission

To identify and publicize the
 20162015201420132012
Basic features of the organization
Year of formation1971
Subsection code03
PF filing required0    
Metropolitan statistical area5082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$40,321.00$46,732.00$37,739.00$40,811.00$44,000.00
Sum of reportable (W2/1099) compensation$40,321.00$46,731.00$37,738.00$40,812.00$44,000.00
Number of employees66457
Number of people compensated >$100k  00 
Number of volunteers431431431431 
Number of highly compensated contractors   0 
Personnel
Berry, Thelma
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personTHELMA BERRYTHELMA BERRYTHELMA BERRYTHELMA BERRY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Brien, Rochelle
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personROCHELLE BRIENROCHELLE BRIENROCHELLE BRIENROCHELLE BRIEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Brown, Al
Title    BOARD MEMBER
Name of key/compensated person    AL BROWN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    003.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Colas, Faithe
TitleDIRECTORDIRECTOR   
Name of key/compensated personFAITHE COLASFAITHE COLAS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Curtis, Deb
Title    2ND VICE PRESIDENT
Name of key/compensated person    DEB CURTIS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    003.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Curzan, Fred
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personFRED CURZANFRED CURZANFRED CURZANFRED CURZANFRED CURZAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.00040.00
Reportable compensation from org$40,321.00$46,731.00$37,738.00$40,812.00$44,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Felder, Merrie
Title    BOARD MEMBER
Name of key/compensated person    MERRIE FELDER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    003.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ford-Lewis, Deborah
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDEBORAH FORD-LEWISDEBORAH FORD-LEWISDEBORAH FORD-LEWISDEBORAH FORD-LEWIS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Givens, Barry
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personBARRY GIVENSBARRY GIVENSBARRY GIVENSBARRY GIVENSBARRY GIVENS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.00003.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Grohowski, Geoffrey
TitleDIRECTORDIRECTORDIRECTORDIRECTORBOARD MEMBER
Name of key/compensated personGEOFFREY GROHOWSKIGEOFFREY GROHOWSKIGEOFFREY GROHOWSKIGEOFFREY GROHOWSKIGEOFFREY GROHOWSKI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.00003.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Harmon, Sheila
Title  DIRECTORDIRECTOR 
Name of key/compensated person  SHEILA HARMONSHEILA HARMON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  3.003.00 
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Harmon, Shelia
TitleDIRECTORDIRECTOR   
Name of key/compensated personSHELIA HARMONSHELIA HARMON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hoist, Tina
TitleDIRECTORDIRECTOR   
Name of key/compensated personTINA HOISTTINA HOIST   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Holst, Tina
Title  DIRECTORDIRECTOR 
Name of key/compensated person  TINA HOLSTTINA HOLST 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  3.003.00 
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Lifvendahl, Thomas
Title1ST VICE PRESIDENT1ST VICE PRESIDENT1ST VICE PRESIDENT1ST VICE PRESIDENT 
Name of key/compensated personTHOMAS LIFVENDAHLTHOMAS LIFVENDAHLTHOMAS LIFVENDAHLTHOMAS LIFVENDAHL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lifvendahl, Tom
Title    1ST VICE PRESIDENT
Name of key/compensated person    TOM LIFVENDAHL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    003.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Melendes, Matt
Title  DIRECTORDIRECTORBOARD MEMBER
Name of key/compensated person  MATT MELENDESMATT MELENDESMATT MELENDES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.003.00003.00
Reportable compensation from org  $0.00 $0.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Robinson, Tremerell
Title    BOARD MEMBER
Name of key/compensated person    TREMERELL ROBINSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    003.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Robinson, Tremerrell
Title  DIRECTORDIRECTOR 
Name of key/compensated person  TREMERRELL ROBINSONTREMERRELL ROBINSON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  3.003.00 
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Stanley, Keith
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personKEITH STANLEYKEITH STANLEYKEITH STANLEYKEITH STANLEYKEITH STANLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.00003.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Zonoozi, Celena
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personCELENA ZONOOZICELENA ZONOOZICELENA ZONOOZICELENA ZONOOZICELENA ZONOOZI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.00003.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo identify and publicize the advantages of the geographical area in which the Association operates, exploring and promoting innovative projects which will initiate action designed to promote integrated urban living.To identify and publicize the advantages of the geographical area in which the Association operates, exploring and promoting innovative projects which will initiate action designed to promote integrated urban living.To identify and publicize the advantages of the geographical area in which the Association operates, exploring and promoting innovative projects which will initiate action designed to promote integrated urban living.To identify and publicize the advantages of the geographical area in which the Association operates, exploring and promoting innovative projects which will initiate action designed to promote integrated urban living.The purpose of the SPCA is to identify and publicize the advantages of the geographical area in which the Association operates, exploring and promoting innovative projects which will initiate action designed to promote integrated urban living.
Program service expenses, total$466,652.00$479,092.00$467,100.00$321,758.00$305,936.00
Programs, including revenue & expenses
THE ORGANIZATION PROMOTES THE QUALITY OF LIFE IN THE SHERMAN PARK NEIGHBORHOOD IN MILWAUKEE, WISCOSNIN. THIS IS ACCOMPLISHED BY MAINTAINING DIVERSITY, ENHANCING SAFETY AND STRENGTHENING THE NEIGHBORHOOD'S ECONOMIC VITALITY.
Program expenses$466,652.00$479,092.00$467,100.00$321,758.00$305,936.00
Program revenue$6,062.00$5,656.00$392,784.00  
Program descriptionTHE ORGANIZATION PROMOTES THE QUALITY OF LIFE IN THE SHERMAN PARK NEIGHBORHOOD IN MILWAUKEE, WISCOSNIN. THIS IS ACCOMPLISHED BY MAINTAINING DIVERSITY, ENHANCING SAFETY AND STRENGTHENING THE NEIGHBORHOOD'S ECONOMIC VITALITY.THE ORGANIZATION PROMOTES THE QUALITY OF LIFE IN THE SHERMAN PARK NEIGHBORHOOD IN MILWAUKEE, WISCOSNIN. THIS IS ACCOMPLISHED BY MAINTAINING DIVERSITY, ENHANCING SAFETY AND STRENGTHENING THE NEIGHBORHOOD'S ECONOMIC VITALITY.THE ORGANIZATION PROMOTES THE QUALITY OF LIFE IN THE SHERMAN PARK NEIGHBORHOOD IN MILWAUKEE, WISCOSNIN. THIS IS ACCOMPLISHED BY MAINTAINING DIVERSITY, ENHANCING SAFETY AND STRENGTHENING THE NEIGHBORHOOD'S ECONOMIC VITALITY.THE ORGANIZATION PROMOTES THE QUALITY OF LIFE IN THE SHERMAN PARK NEIGHBORHOOD IN MILWAUKEE, WISCOSNIN. THIS IS ACCOMPLISHED BY MAINTAINING DIVERSITY, ENHANCING SAFETY AND STRENGTHENING THE NEIGHBORHOOD'S ECONOMIC VITALITY.The organization promotes the quality of life in the Sherman Park neightboerhood. This is accomplished by maintaining diversity, enhancing safety and strengthening the neighborhoods economic vitality.
Financial data
Revenue
Total revenue$592,935.00$500,700.00$505,733.00$405,336.00$369,894.00
Revenue from contributions (total)$586,677.00$490,717.00$495,906.00$399,972.00$357,506.00
Investment income, current yr$14.00$15.00$15.00$29.00$7.00
Total revenue from grants, etc., current yr$586,677.00$490,717.00$495,906.00$399,972.00$357,506.00
Total unrelated business revenue-$506.00-$3,027.00-$2,827.00-$1,917.00-$3,210.00
Other revenue, current yr$182.00$4,312.00$6,082.00-$85.00$7,786.00
Net unrelated business taxable revenue-$2,434.00   -$1,477.00
Program service revenue (total)$6,062.00$5,656.00$3,730.00$5,420.00$4,595.00
Gross receipts$617,023.00$522,368.00$518,039.00$421,361.00$381,559.00
Sources of contributions
Contributions revenue from membership dues$2,355.00$2,227.00$4,210.00$3,695.00$4,200.00
Revenue from gov't grants$437,231.00$317,629.00$392,784.00$332,215.00$341,740.00
Revenue from all other contributions$147,091.00$170,861.00$98,912.00$64,062.00$11,566.00
Other types of revenue
Miscellaneous revenue (total)$762.00$93.00$125.00  
Income from dividends, interest, and similar investments$14.00$15.00$15.00$29.00$7.00
Net rental income-$506.00-$3,027.00-$2,827.00-$1,917.00-$3,210.00
Net income from fundraising events-$74.00$7,246.00$8,784.00$1,832.00$10,996.00
Expense categories (totals)
Total functional expenses: sum of all$515,424.00$521,871.00$504,882.00$364,601.00$363,569.00
Total functional expenses: program service $466,652.00$479,092.00$467,100.00$321,758.00$305,936.00
Total functional expenses: management and general$40,488.00$34,165.00$32,100.00$36,716.00$51,287.00
Total functional expenses: fundraising$8,284.00$8,614.00$5,682.00$6,127.00$6,346.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)    $7,500.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$211,997.00$96,157.00$123,957.00$143,229.00$107,475.00
Total assets, beginning of year$96,157.00$123,957.00$143,229.00$107,475.00$103,623.00
Total liabilities$66,973.00$44,895.00$51,524.00$52,225.00$57,206.00
Total liabilities, beginning of year$44,895.00$51,524.00$52,225.00$57,206.00$59,678.00
Pledges & accounts receivable, net$48,576.00    
Unrestricted net assets, end of yr$145,024.00$51,262.00$72,433.00$91,004.00$50,269.00
Net assets$145,024.00$51,262.00$72,433.00$91,004.00$50,269.00
Net assets, beginning of year$51,262.00$72,433.00$91,004.00$50,269.00$43,945.00
Other liabilities   $800.00$800.00
Cash: non-interest bearing$44,490.00$31,305.00$27,750.00$52,562.00$24,002.00
Cash: non-interest bearing, beginning of year$31,305.00$27,750.00$52,562.00$24,002.00$17,169.00
Other financial variables
Revenue less expenses$77,511.00-$21,171.00$851.00$40,735.00$6,325.00
Advertising (total)   $226.00$154.00
Savings & temp cash investment$749.00$749.00$748.00$748.00$259.00
Accounts receivable, net$53,065.00$3,304.00$31,412.00$20,948.00$12,673.00
Prepaid expenses & deferred charges$2,138.00  $1,677.00 
Accounts payable & accrued expenses$33,629.00$7,930.00$10,516.00$6,895.00$9,729.00
Unsecured notes & loans to unrelated parties   $15,000.00$15,000.00
Secured mortgages and notes payable$33,344.00$36,965.00$41,008.00$29,530.00$31,677.00
Total net assets or fund balances$145,024.00$51,262.00$72,433.00$91,004.00$50,269.00
Depreciation, depletion, amortization$3,386.00$3,248.00$3,247.00$3,247.00$4,285.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members1111121210
Number of independent voting members1111121210
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-282017-04-122016-02-042014-10-152013-12-20
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.2
Filing identifier201703199349304645201643199349310319201533159349303143201412669349300406201303189349302310
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