Woodland Pattern Inc
- Assets
- $934.3k
- Revenue
- $735.5k
- Investments
- $5.1k
- Employees
- 7
- Location
- Milwaukee, WI
- Founding
- 07/1979
- Data as of
- 12/2022
- EIN
- 39-1332252
Organization Overview
Woodland Pattern Inc is located in Milwaukee, WI. The organization was established in 1979. According to its NTEE Classification (A33) the organization is classified as: Printing & Publishing, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Woodland Pattern Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodland Pattern Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Woodland Pattern Inc generated $735.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $712.9k during the year ending 12/2022. While expenses have increased by 8.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LITERARY ART CENTER FOR CONTEMPORARY LITERATURE
Describe the Organization's Program Activity:
Part 3 - Line 4a
LITERARY DISTRIBUTION - DISTRIBUTION OF SMALL PRESS BOOKS
IN-NA-PO FISCAL SPONSORSHIP PROGRAM
EDUCATION - CLASSES OFFERED BY ORGANIZATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Flegel President | OfficerTrustee | 1 | $0 |
Sam Pekarske Vice President | OfficerTrustee | 1 | $0 |
Steve Dittman Treasurer | OfficerTrustee | 1 | $0 |
Mary Gute Witte Secretary | OfficerTrustee | 1 | $0 |
Vince Bushell Director | Trustee | 1 | $0 |
Janine Arseneau Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,803 |
| All other contributions, gifts, grants, and similar amounts not included above | $490,459 |
| Noncash contributions included in lines 1a–1f | $120 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $556,262 |
| Total Program Service Revenue | $175,065 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $735,495 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,684 |
| Compensation of current officers, directors, key employees. | $20,463 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,505 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,701 |
| Payroll taxes | $18,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,499 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,463 |
| Fees for services: Other | $112,115 |
| Advertising and promotion | $11,496 |
| Office expenses | $28,195 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,000 |
| Travel | $14,298 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,183 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,171 |
| Insurance | $15,242 |
| All other expenses | $9,820 |
| Total functional expenses | $712,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,456 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,050 |
| Accounts receivable, net | $28,903 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $280,722 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $191,167 |
| Investments—publicly traded securities | $139,876 |
| Investments—other securities | $5,141 |
| Investments—program-related | $0 |
| Intangible assets | $5,949 |
| Other assets | $0 |
| Total assets | $934,264 |
| Accounts payable and accrued expenses | $12,144 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,144 |
| Net assets without donor restrictions | $556,398 |
| Net assets with donor restrictions | $365,722 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $934,264 |