2024-10-23T08:37:53-00:00 2023-12-31 391977004 O'Leary & Anick 13400 Bishops Lane Ste 120 Brookfield WI 53005 990EZ 2023-01-01 391980202 Burleigh Street Community Development Corporation Inc BURL 4147375067 6815 W Capitol Drive STE 214 Milwaukee WI 53216 James Hiller Executive Director 4147375067 2024-10-23 true true Christine C Daws P01790536 4147740300 2024-10-23 2023 2024-10-15 13:58:12Z X www.burleighstreet.org X X 51252 X 44906 6325 21 51252 41425 2460 9900 1135 8832 63752 -12500 38918 26418 X 34207 21685 37739 37740 71946 59425 33028 33007 38918 26418 X See Schedule O Economic and urban renewal projects for the West Burleigh Street area. 63752 63752 James Hiller Executive Director 040.00 26000 Rabbi Benzion Twerski President 001.00 0 Carolyn Walker Vice President 001.00 0 Mordechai Bates Treasurer 001.00 0 Hadi Abed Secretary 001.00 0 Jamshid Zonoozi Director 001.00 0 false false false false false false false 0 0 0 false false WI Patricia Stricklen 6815 West Capitol Drive Suite 214 Milwaukee WI 53216 4144477070 false false false false false false false false false false NONE NONE true X 60787 26746 55942 65794 44906 254175 60787 26746 55942 65794 44906 254175 47413 206762 66 26 62 21 175 254350 22209 0.81290 0.80390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,054 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,516 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 398 Form 990-EZ, Part I, Line 16, Other Expenses Payroll and other taxes 2,602 Form 990-EZ, Part I, Line 16, Other Expenses IT Support 1,065 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 105 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 239 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,853 Form 990-EZ, Part II, Line 24, Other Assets Receivables Beginning of year 36,215, End of year 19,641 Form 990-EZ, Part II, Line 24, Other Assets Other Depreciable Assets Beginning of year 1,524, End of year 1,524 Form 990-EZ, Part II, Line 24, Other Assets Undeposited Funds Beginning of year 0, End of year 16,575 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable/Accrued Expenses Beginning of year 7,133, End of year 9,896 Form 990-EZ, Part II, Line 26, Liabilities Main St. Payable Beginning of year 15,240, End of year 15,034 Form 990-EZ, Part II, Line 26, Liabilities Loan Payable Beginning of year 1,059, End of year 1,059 Form 990-EZ, Part II, Line 26, Liabilities PPP Covid Beginning of year 7,596, End of year 207 Form 990-EZ, Part II, Line 26, Liabilities SBST Treasury Beginning of year 2,000, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 0, End of year 6,811 Form 990-EZ, Part III, Section 1, Line 1 Primary Exempt Purpose - To advance the business environment in the Burleigh Street commercial corridor by conceiving and implementing economic development and community revitalization projects through the leverage of public-private partnerships with the city, county, state and federal governments, private investors, local corporations and foundations.