URBAN DAY SCHOOL INC CO RITZ HOLMAN LLP

Address
330 E KILBOURN
MILWAUKEE, WI 53202
Contact
Website: http://www.urbanday.org
Phone: +1 (414) 371-1451
Nonprofit
NTEE: B24 - Primary, Elementary Schools
EIN: 39-6102952

Mission

TO PROVIDE QUALITY EDUCATION FOR ELEMENTARY SCHOOL STUDENTS
 201720162015
Basic features of the organization
Year of formation1967
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area5082
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$86,176.00$207,243.00$214,755.00
Sum of reportable (W2/1099) compensation$201,468.00$194,111.00$188,586.00
Number of employees658489
Number of people compensated >$100k111
Number of volunteers255050
Number of highly compensated contractors334
Personnel
Baran, Susan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSUSAN BARANSUSAN BARANSUSAN BARAN
Average hours per week working for org2.002.002.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00  
Bruce, Peter
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personPETER W BRUCEPETER W BRUCEPETER W BRUCE
Average hours per week working for org2.002.002.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00  
Caldwell, Jo
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDR JO ANNE CALDWELLDR JO ANNE CALDWELLDR JO ANNE CALDWELL
Average hours per week working for org2.002.002.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00  
Corry, Daniel
TitleTreasurerTREASURERTREASURER
Name of key/compensated personDANIEL CORRYDANIEL CORRYDANIEL CORRY
Average hours per week working for org2.004.004.00
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00  
Cudahy, Richard
TitleVICE CHAIR  
Name of key/compensated personRICHARD D CUDAHY JR  
Average hours per week working for org4.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Dolohanty, Naomi
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personNAOMI DOLOHANTYNAOMI DOLOHANTYNAOMI DOLOHANTY
Average hours per week working for org2.002.002.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00  
Donald, M
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJUDGE M JOSEPH DONALDJUDGE M JOSEPH DONALDJUDGE M JOSEPH DONALD
Average hours per week working for org2.002.002.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00  
Feil, James
TitlePresidentPRESIDENTPRESIDENT
Name of key/compensated personJAMES FEILJAMES FEILJAMES FEIL
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$136,181.00$125,000.00$123,207.00
Other comp, non-reportable, from org and related orgs$0.00$96.00$127.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00  
Fitzpatrick, Dennis
TitleBOARD MEMBERBOARD MEMBERCHAIR
Name of key/compensated personDENNIS FITZPATRICKDENNIS FITZPATRICKDENNIS FITZPATRICK
Average hours per week working for org2.002.004.00
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
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00  
Harlan, Emery
TitleCHAIR OF BOARDCHAIR OF BOARD OF TRUSTEESVICE CHAIR
Name of key/compensated personEMERY K HARLANEMERY K HARLANEMERY K HARLAN
Average hours per week working for org4.004.004.00
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00  
Herd-Barber, Jacqueline
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJACQUELINE HERD-BARBERJACQUELINE HERD-BARBERJACQUELINE HERD-BARBER
Average hours per week working for org2.002.002.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00  
Holland, Toni
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTONI HOLLANDTONI HOLLANDTONI HOLLAND
Average hours per week working for org2.002.002.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00  
Majerus, Jodi
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJODI MAJERUSJODI MAJERUSJODI MAJERUS
Average hours per week working for org2.002.002.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00  
Ridley, John
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDR JOHN RIDLEYDR JOHN RIDLEYDR JOHN RIDLEY
Average hours per week working for org2.002.002.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00  
Roberson, Eva
TitleSecretarySECRETARYSECRETARY
Name of key/compensated personEVA ROBERSONEVA ROBERSONEVA ROBERSON
Average hours per week working for org4.004.004.00
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00  
Shane, Donald
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDONALD A SHANEDONALD A SHANEDONALD A SHANE
Average hours per week working for org2.002.002.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00  
Spero, Thomas
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTHOMAS SPEROTHOMAS SPEROTHOMAS SPERO
Average hours per week working for org2.002.002.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00  
Steinmiller, John
TitleDirectorVICE CHAIRBOARD MEMBER
Name of key/compensated personJOHN STEINMILLERJOHN F STEINMILLERJOHN F STEINMILLER
Average hours per week working for org2.004.002.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00  
Terhune, Richard
TitleBUS. MANAGERBUSINESS MANAGERBUSINESS MANAGER
Name of key/compensated personRICHARD TERHUNERICHARD TERHUNERICHARD TERHUNE
Average hours per week working for org32.0032.0032.00
Reportable compensation from org$65,287.00$69,111.00$65,379.00
Other comp, non-reportable, from org and related orgs$0.00$18,292.00$13,811.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00  
Thometz, Frank
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personFRANK THOMETZFRANK THOMETZFRANK THOMETZ
Average hours per week working for org2.002.002.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE QUALITY EDUCATION FOR ELEMENTARY SCHOOL STUDENTSTO PROVIDE QUALITY EDUCATION FOR ELEMENTARY SCHOOL STUDENTSTO PROVIDE QUALITY EDUCATION FOR ELEMENTARY SCHOOL STUDENTS
Program expenses (total)$410,056.00$4,047,061.00$3,734,946.00
Programs, including revenue & expenses
ELEMENTARY SCHOOL - TO PROVIDE ELEMENTARY GRADE STUDENTS WITH A QUALITY MULTI-CULTURAL EDUCATION IN AN INTEGRATED SCHOOL ENVIRONMENT
Program expenses$410,056.00$3,544,057.00$3,262,436.00
Program revenue$420,299.00$169,803.00$9,035.00
Program descriptionELEMENTARY SCHOOL - TO PROVIDE ELEMENTARY GRADE STUDENTS WITH A QUALITY MULTI-CULTURAL EDUCATION IN AN INTEGRATED SCHOOL ENVIRONMENTELEMENTARY SCHOOL - TO PROVIDE ELEMENTARY GRADE STUDENTS WITH A QUALITY MULTI-CULTURAL EDUCATION IN AN INTEGRATED SCHOOL ENVIRONMENT.ELEMENTARY SCHOOL - TO PROVIDE ELEMENTARY GRADE STUDENTS WITH A QUALITY MULTI-CULTURAL EDUCATION IN AN INTEGRATED SCHOOL ENVIRONMENT.
PARTNERSHIP WITH THE NEXT DOOR FOUNDATION BY RENTING A PORTION OF THE 12TH STREET CAMPUS FOR THEIR HEADSTART SCHOOL PROGRAM.
Program expenses $272,705.00$243,146.00
Program revenue $99,600.00$163,850.00
Program description PARTNERSHIP WITH THE NEXT DOOR FOUNDATION BY RENTING A PORTION OF THE 12TH STREET CAMPUS FOR THEIR HEADSTART SCHOOL PROGRAM.PARTNERSHIP WITH THE NEXT DOOR FOUNDATION BY RENTING A PORTION OF THE 12TH STREET CAMPUS FOR THEIR HEADSTART SCHOOL PROGRAM.
USDA FOOD SERVICE- TO PROVIDE A BALANCED DIET AND NUTRITIOUS MEALS TO KIDS WHO MEET THE SPECIFIED ELIGIBILITY REQUIREMENTS
Program expenses $230,299.00$229,364.00
Program revenue $0.00$178.00
Program description USDA FOOD SERVICE- TO PROVIDE A BALANCED DIET AND NUTRITIOUS MEALS TO KIDS WHO MEET THE SPECIFIED ELIGIBILITY REQUIREMENTSUSDA FOOD SERVICE- TO PROVIDE A BALANCED DIET AND NUTRITIOUS MEALS TO KIDS WHO MEET THE SPECIFIED ELIGIBILITY REQUIREMENTS
Financial data
Expense categories (totals)
Sum (total functional expenses)$746,843.00$5,508,118.00$4,884,381.00
Program services (total functional expenses)$410,056.00$4,047,061.00$3,734,946.00
Management & general (total functional expenses)$331,575.00$1,339,170.00$1,057,296.00
Fundraising (total functional expenses)$5,212.00$121,887.00$92,139.00
Revenue
Total revenue$613,603.00$4,677,866.00$4,790,210.00
Program service revenue (total)$420,299.00$269,403.00$113,092.00
Revenue from contributions (total)$4,506.00$4,125,163.00$4,510,220.00
Investment income$188,798.00$189,296.00$73,069.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$94,004.00$93,829.00
Net unrelated business taxable revenue $0.00$0.00
Total revenue from grants, etc., current yr$4,506.00$4,125,163.00$4,510,220.00
Gross receipts$952,325.00$4,677,866.00$4,790,210.00
Sources of contributions
Revenue from gov't grants$4,001.00$3,963,315.00$4,280,718.00
Revenue from all other contributions$505.00$161,848.00$229,502.00
Other types of revenue
Royalties (total)$0.00  
Miscellaneous revenue (total)$0.00  
Net revenue from gaming (total)$0.00  
Income from dividends, interest, and similar investments$364.00$35,181.00$41,589.00
Net rental income$0.00$94,004.00$93,829.00
Net income from fundraising events$0.00  
Net inventory sales (total)$0.00  
Fees for services
Lobbying fees (total)$0.00  
Legal fees (total)$22,526.00$39,595.00$15,399.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00  
Investment management fees (total)$0.00$9,969.00$11,758.00
Accounting service fees (total)$49,915.00$27,400.00$28,000.00
Assets and liabilities
Total assets$1,923,463.00$3,137,955.00$3,296,555.00
Total assets, beginning of year$3,137,955.00$3,296,555.00$3,501,196.00
Total liabilities$252,872.00$1,334,124.00$477,728.00
Total liabilities, beginning of year$1,334,124.00$477,728.00$558,221.00
Pledges & accounts receivable, net$0.00$31,311.00$37,531.00
Loans & receivables from key persons$0.00  
Temporarily restricted net assets $0.00$143,391.00
Permanently restricted net assets, end of yr $0.00$10,000.00
Net assets$1,670,591.00$1,803,831.00$2,818,827.00
Net assets, beginning of year$1,803,831.00$2,818,827.00$2,942,975.00
Other liabilities$231,598.00$600,000.00 
Intangible assets$0.00  
Other assets$1.00$82,504.00$180,489.00
Investments: other securities$636,771.00$1,336,605.00$1,333,889.00
Investments: publicly traded securities$0.00  
Cash: non-interest bearing$183,047.00$94,861.00$25,800.00
Cash: non-interest bearing, beginning of year$94,861.00$25,800.00$54,138.00
Investments: program-related$0.00  
Inventories for sale or use$0.00  
Other financial variables
Revenue less expenses-$133,240.00-$830,252.00-$94,171.00
Advertising (total)$0.00$24,224.00$10,816.00
Savings & temp cash investment$142,628.00$76,371.00$89,901.00
Accounts receivable, net$0.00  
Prepaid expenses & deferred charges$3,718.00$23,050.00$54,127.00
Accounts payable & accrued expenses$21,274.00$638,518.00$374,627.00
Deferred revenue $6,106.00$5,088.00
Secured mortgages and notes payable $89,500.00$98,013.00
Total net assets or fund balances$1,670,591.00$1,803,831.00$2,818,827.00
Depreciation, depletion, amortization$151,054.00$286,461.00$317,377.00
Payment to affiliates$0.00  
Governance and accountability
Number of voting members181617
Number of independent voting members181617
Financial sheets audited TrueTrue
Discontinued or disposed >25% of net assetsTrue  
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Reason for form submission
Address changeTrueTrue 
Date e-filing submitted2018-10-162017-09-272016-07-28
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201811319349303956201711329349300111201601269349300900
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