Nonprofit · EIN 20-3124178
SOUTH MILWAUKEE PERFORMING ARTS COUNCIL CORPORATION
Tax-exempt · S MILWAUKEE, WI 53172
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $175,798 | $40,686 | $135,112 | $614,796 | $0 | $614,796 |
| June 30, 2024 | 990-EZ (amended) | $60,282 | $42,762 | $17,520 | $448,189 | – | $448,189 |
| June 30, 2023 | 990-EZ | $45,015 | $49,020 | -$4,005 | $399,677 | – | $399,677 |
| June 30, 2022 | 990-EZ | $78,092 | $37,707 | $40,385 | $407,685 | – | $407,685 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $159,646
- Program service revenue
- $0
- Investment income
- $20,142
- Net gain from sales of assets
- $5,619
- Net income from fundraising events
- -$7,097
- Net income from gaming
- $3,107
- Other revenue
- -$3,990
Expenses
- Grants and similar amounts paid
- $27,711
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,545
- Program services (functional)
- $28,690
- Management and general (functional)
- $11,996
Balance sheet and other
- Total assets, start of year
- $448,189
- Total assets, end of year
- $614,796
- Total liabilities, end of year
- $0
- Net assets, end of year
- $614,796
- Publicly traded securities
- $558,256
- Net assets without donor restrictions
- $614,796
- Gross receipts
- $290,943
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2004
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MORRISON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CAROL REHAK | TREASURER Trustee or director, Officer | 5 | $0 |
| DALINDA GALAVIZ | SECRETARY Trustee or director, Officer | 5 | $0 |
| RACHEL ABRAHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIN MATLEY DEMONT | BOARD MEMBER Trustee or director | 1 | $0 |
| CLAUDIA DIETRICH | BOARD MEMBER Trustee or director | 1 | $0 |
| SOCORRO GONZALES | BOARD MEMBER Trustee or director | 1 | $0 |
| JARED HOLLOWAY | BOARD MEMBER Trustee or director | 1 | $0 |
| MOLLY O'HEARN | BOARD MEMBER Trustee or director | 1 | $0 |
| EVAN SWEET | BOARD MEMBER Trustee or director | 1 | $0 |
| CARLA UPHILL | BOARD MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MORRISON | PRESIDENT | 0 | $0 |
| JOHN NUCK | VICE PRESIDE | 0 | $0 |
| BENJAMIN QUARTEMONT | 2023-2024 TR | 0 | $0 |
| CAROL REHAK | SECRETARY | 0 | $0 |
| CLAUDIA DIETRICH | DIRECTOR | 0 | $0 |
| DALINDA GALAVIZ | DIRECTOR | 0 | $0 |
| RACHEL SORCE | DIRECTOR | 0 | $0 |
| CARLA UPHILL | DIRECTOR | 0 | $0 |
| CAROL REHAK | 2024-2025 TR | 0 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MORRISON | PRESIDENT | 0 | $0 |
| JOHN NUCK | VICE PRESIDE | 0 | $0 |
| BENJAMIN QUARTEMONT | TREASURER | 0 | $0 |
| CAROL REHAK | SECRETARY | 0 | $0 |
| CLAUDIA DIETRICH | DIRECTOR | 0 | $0 |
| DALINDA GALAVIZ | DIRECTOR | 0 | $0 |
| RACHEL SORCE | DIRECTOR | 0 | $0 |
| CARLA UPHILL | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MORRISON | PRESIDENT | 0 | $0 |
| JOHN NUCK | VICE PRESIDE | 0 | $0 |
| BENJAMIN QUARTEMONT | TREASURER | 0 | $0 |
| CAROL REHAK | SECRETARY | 0 | $0 |
| CLAUDIA DIETRICH | DIRECTOR | 0 | $0 |
| DALINDA GALAVIZ | DIRECTOR | 0 | $0 |
| RACHEL SORCE | DIRECTOR | 0 | $0 |
| CARLA UPHILL | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 901 15TH AVE, S MILWAUKEE, WI 53172-1521
- In care of
- % BRENDA LEE JOHNSTON
- Mailing address (990-N for 2009)
- 901 15th Ave, South Milwaukee WI 531721521
- Principal officer (990 for 2024)
- BRIAN MORRISON, 901 S 15TH AVE, SOUTH MILWAUKEE, WI 53172
- Principal officer (990-N for 2009)
- Pat DerHovsepian, 901 15th Ave, South Milwaukee WI 531721521
- Signed the 990
- CAROL REHAK, TREASURER
- Phone
- (414) 550-7324
- Website
- www.southmilwaukeepac.org
- Return prepared by
- RITZ HOLMAN LLP
Mission
SUPPORT THE SOUTH MILWAUKEE PERFORMING ARTS CENTER AND COMMUNITY ARTS
Program accomplishments
- PRESENTATION OF PERFORMING ARTS SERIES, YOUTH THEATRE, CONCERTS IN THE COMMUNITY, AND SENIOR OUTREACH.Expenses $28,690 · grants $27,211 · revenue $9,131
- FUND SOUTH MILWAUKEE PERFORMING ARTS COUNCIL SCHOLARSHIPSgrants $500
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3124178
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A260)
- Assets (IRS master file)
- $614,796
- Income (IRS master file)
- $290,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $175,798 | $40,686 | $614,796 | XML |
| 990-EZ | June 2024 | $60,282 | $42,762 | $448,189 | XML |
| 990-EZ | June 2023 | $45,015 | $49,020 | $399,677 | XML |
| 990-EZ | June 2022 | $78,092 | $37,707 | $407,685 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Pat DerHovsepian | June 30, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-3124178).
Questions about SOUTH MILWAUKEE PERFORMING ARTS COUNCIL CORPORATION
- What is the EIN of SOUTH MILWAUKEE PERFORMING ARTS COUNCIL CORPORATION?
- The employer identification number (EIN) of SOUTH MILWAUKEE PERFORMING ARTS COUNCIL CORPORATION is 20-3124178.
- Is SOUTH MILWAUKEE PERFORMING ARTS COUNCIL CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SOUTH MILWAUKEE PERFORMING ARTS COUNCIL CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH MILWAUKEE PERFORMING ARTS COUNCIL CORPORATION 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 SOUTH MILWAUKEE PERFORMING ARTS COUNCIL CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH MILWAUKEE PERFORMING ARTS COUNCIL CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTH MILWAUKEE PERFORMING ARTS COUNCIL CORPORATION?
- The 990 for the year ended June 30, 2025 names BRIAN MORRISON.
- Who are the officers and directors of SOUTH MILWAUKEE PERFORMING ARTS COUNCIL CORPORATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SOUTH MILWAUKEE PERFORMING ARTS COUNCIL CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $175,798, expenses of $40,686 and total assets of $614,796 at year end.
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All nonprofits in S MILWAUKEE · Wisconsin · Arts, culture and humanities