2026-01-17T06:57:03-08:00 2025-06-30 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2024-07-01 471388101 HARBOR DISTRICT INC HARB 4146431266 600 E GREENFIELD AVE MILWAUKEE WI 532042944 CYNTHIA TORHORST CEO 4146431266 2025-11-06 true true David Krause P00064346 2623779988 2026-01-17 X 2024 2025-03-06 01:10:19Z CYNTHIA TORHORST 600 E GREENFIELD AVE 124 MILWAUKEE WI 53204 1201685 false X WWW.HARBORDISTRICT.ORG X 2014 WI THE MISSION OF HARBOR DISTRICT, INC. IS TO LEAD THE REVITALIZATION OF MILWAUKEES HARBOR DISTRICT BY CONNECTING PEOPLE, SUPPORTING A HEALTHY BUSINESS COMMUNITY, AND IMPROVING THE QUALITY OF OUR NATURAL ENVIRONMENT. 18 18 6 50 0 0 922094 1107199 57563 80027 1497 2069 -52846 981154 1136449 0 0 388722 327440 0 44665 542469 647997 931191 975437 49963 161012 1605064 1779736 43194 56854 1561870 1722882 THE MISSION OF HARBOR DISTRICT, INC. IS TO LEAD THE REVITALIZATION OF MILWAUKEES HARBOR DISTRICT BY CONNECTING PEOPLE, SUPPORTING A HEALTHY BUSINESS COMMUNITY, AND IMPROVING THE QUALITY OF OUR NATURAL ENVIRONMENT. false false 872886 0 80027 In the 2024-25 fiscal year, Harbor District, Inc. offered community events; provided support and connections to other resources for business in our district; organized summer events for 2025; held a community festival in partnership with two other organizations to educate and entertain them public on all things fish, water and boats, and planned new public spaces and improvements to our area. 872886 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 19 0 6 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false WI X TIA TORHORST 4146431266 600 E GREENFIELD AVE RM 124 MILWAUKEE WI 532042944 CYNTHIA TORHORST CEO 40.00 X 115000 0 0 ROSAMARIA MARTINEZ PRESIDENT 5.00 X X 0 0 0 JOHN KOETZ VICE PRESIDENT 2.00 X X 0 0 0 PAULINA ESPERANZA GUTIERREZ SECRETARY 2.00 X X 0 0 0 NAHID AFSARI TREASURER 2.00 X X 0 0 0 JACKIE CARTER DIRECTOR 2.00 X 0 0 0 LAFAYETTE CRUMP DIRECTOR 2.00 X 0 0 0 PATRICIA HOBEN DIRECTOR 2.00 X 0 0 0 NATANAEL MARTINEZ DIRECTOR 2.00 X 0 0 0 HEATHER NELSON DIRECTOR 2.00 X 0 0 0 TOM O'REILLY DIRECTOR 2.00 X 0 0 0 JOLENA PRESTI DIRECTOR 2.00 X 0 0 0 DAVID STEGEMAN DIRECTOR 2.00 X 0 0 0 115000 0 0 1 false false false ANCHOR QEA INC 1201 3RD AVE SEATTLE WA 98101 ENGINEERING SERVICES 228924 1 93305 449255 564639 27469 1107199 EARNED INCOME 561000 80027 0 0 80027 2069 0 2069 12390 93305 65236 -52846 0 -52846 1136449 80027 0 -50777 115000 86250 11500 17250 170101 148144 14008 7949 19350 16249 1560 1541 22989 19332 1840 1817 30081 5336 24745 0 474401 465998 0 8403 6851 6704 74 73 14682 8837 1022 4823 4318 3311 262 745 9194 7147 778 1269 5860 4904 481 475 59791 59694 49 48 8104 7085 904 115 DUES AND SUBSCRIPTIONS 2223 2081 71 71 EQUIPMENT RENTAL 8815 8815 0 0 EVENTS AND PROGRAMS 23677 22999 592 86 975437 872886 57886 44665 27097 229309 202101 287495 163265 174241 1124 3533 62078 3683 1428366 356809 1131348 1071557 18051 9918 1605064 1779736 24702 46577 18492 10277 43194 56854 X 1223714 1219065 338156 503817 1561870 1722882 1605064 1779736 161012 X false true X true false X 0 377374 740823 520065 922094 1107199 3667555 0 0 377374 740823 520065 922094 1107199 3667555 379592 3287963 77 158 418 1497 2069 4219 0 13548 12390 25938 3697712 276437 0.88920 0.82950 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2020: 13548. 2024: 12390. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1421981 350424 1071557 6385 6385 0 1071557 OPERATING LEASE LIABILITY 10277 10277 1136449 1136449 1136449 975437 975437 975437 10th ANNIVERSARY 105695 93305 12390 19645 31798 13793 NONE 105695 93305 12390 19645 31798 13793 65236 -52846 Pt VI, Line 11b THE PREPARED FORM 990 IS DISTRIBUTED TO THE APPROPRIATE MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. Pt VI, Line 12c ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODYS DELIBERATIONS AND DECISIONS IN THE TRANSACTION. Pt VI, Line 15a THE MEMBERS OF THE GOVERNING BODY ANNUALLY REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR POSITIONS. Pt VI, Line 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g ARCHITECTURE AND ENGINEERING 353831. 353831. 0. 0. Form 990, Part IX, Line 11g ART, PHOTOGRAPHY, GRAPHIC DESIGN 5969. 3650. 0. 2319. Form 990, Part IX, Line 11g PARTNER CONTRACTS 83199. 83199. 0. 0. Form 990, Part IX, Line 11g OTHER PROFESSIONAL FEES 31402. 25318. 0. 6084.