GREATER MILWAUKEE CONVENTION & VISITORS BUREAU INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GREATER MILWAUKEE CONVENTION & VISITORS BUREAU INC (EIN 39-1079432)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-30
IRS object ID: 202323039349300012
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-30T08:52:55-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390919055	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RITZ HOLMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 E KILBOURN AVE SUITE 550	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391079432	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER MILWAUKEE CONVENTION	BusinessNameLine1Txt
Business Name Line2	AND VISITORS BUREAU INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	4142874237	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	648 N PLANKINTON AVE 220	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532032926	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PEGGY WILLIAMS-SMITH	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4142874237	PhoneNum
Signature	2023-10-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PEGGY	PersonFirstNm
Person Last	WILLIAMS-SMITH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY L SOMMER	PreparerPersonNm
PTIN	P00273273	PTIN
Phone	4142711451	PhoneNum
Preparation	2023-10-30	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PEGGY WILLIAMS-SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	648 N PLANKINTON AVE 220	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532032926	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,109,222	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.VISITMILWAUKEE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	VISIT MILWAUKEE IS RESPONSIBLE FOR CREATING ECONOMIC GROWTH AND IMPROVING THE QUALITY OF LIFE FOR OUR COMMUNITIES BY BRANDING, MARKETING, AND SELLING MILWAUKEE AS A MUST-EXPERIENCE DESTINATION.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	157	TotalVolunteersCnt
Total Gross UBI	$251,868	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,056,369	PYContributionsGrantsAmt
CY Contributions Grants	$6,650,035	CYContributionsGrantsAmt
PY Program Service Revenue	$861,077	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,195,490	CYProgramServiceRevenueAmt
PY Investment Income	$2,753	PYInvestmentIncomeAmt
CY Investment Income	$11,406	CYInvestmentIncomeAmt
PY Other Revenue	$4,558	PYOtherRevenueAmt
CY Other Revenue	$252,291	CYOtherRevenueAmt
PY Total Revenue	$5,924,757	PYTotalRevenueAmt
CY Total Revenue	$8,109,222	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,152,779	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,680,375	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,785,635	PYOtherExpensesAmt
CY Other Expenses	$6,811,264	CYOtherExpensesAmt
PY Total Expenses	$7,938,414	PYTotalExpensesAmt
CY Total Expenses	$10,491,639	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,013,657	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,382,417	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,303,680	TotalAssetsBOYAmt
Total Assets EOY	$11,823,311	TotalAssetsEOYAmt
Total Liabilities BOY	$893,147	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,826,122	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,410,533	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,997,189	NetAssetsOrFundBalancesEOYAmt
Mission	VISIT MILWAUKEE IS RESPONSIBLE FOR CREATING ECONOMIC GROWTH AND IMPROVING THE QUALITY OF LIFE FOR OUR COMMUNITIES BY BRANDING, MARKETING, AND SELLING MILWAUKEE AS A MUST-EXPERIENCE DESTINATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,663,859	ExpenseAmt
Revenue	$230,259	RevenueAmt
Desc	CONVENTION SALES AND SERVICES: RAISE THE VOLUME AND QUALITY OF CONVENTION MEETINGS BUSINESS BOOKED IN THE GREATER MILWAUKEE AREA, WHICH IN TURN BENEFITS THE WISCONSIN CENTER, HOTELS, VISIT MILWAUKEE PARTNERS, AND ECONOMY OF THE GREATER MILWAUKEE REGION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,512,473	ExpenseAmt
Revenue	$162,497	RevenueAmt
Desc	MARKETING EFFORTS COORDINATE ALL EXTERNAL COMMUNICATIONS, PAID ADVERTISING, E-MARKETING, AND SOCIAL MEDIA FOR BOTH CONVENTIONS AND LEISURE TOURISM. THE DEPARTMENT IDENTIFIES MARKETING OPPORTUNITIES AND DEVELOPS SHORT AND LONG-TERM MARKETING STRATEGIES TO ATTRACT OVERNIGHT VISITORS FROM OUTSIDE THE MILWAUKEE AREA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$634,136	ExpenseAmt
Revenue	$247,089	RevenueAmt
Desc	PUBLIC RELATIONS AND COMMUNICATIONS EFFORTS PROMOTE THE GREATER MILWAUKEE REGION ON A LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL LEVEL TO MEETING PLANNERS, VISITORS, AND RESIDENTS. PUBLIC RELATIONS FOCUSES ON BOTH LEISURE AND CONVENTION TOURISM, INCREASING THE IMPACT OF PAID MARKETING TO INCREASE VISITOR TRAFFIC TO THE MILWAUKEE AREA.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,810,468	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	47	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEGGY WILLIAMS-SMITH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4142874237	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	648 N PLANKINTON AVE STE 220	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532032926	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
EVE HALL
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES VILLA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHARI BLACK
CHIEF EXECUTIVE OFFICER	1.00	Yes (X)		$0	$0	$0
JIM KANTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALEXX ZAWADA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEAGAN O'REILLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAMANTHA MALDONADO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRAIG KAMMHOLZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN DRANZIK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL BARTOLOTTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TAMI GARRISON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GERARD RANDALL JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIELLE BERGNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEREMY LUCAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHLEEN O'LEARY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GRADY CROSBY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATE BRAASCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACY JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HOWARD SNYDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL DAVIDSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON RAE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAXX RODRIGUEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA WEISS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK FLAHERTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYNDA KOHLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTINE HILLMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CURT KLUTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETH WEIRICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS MCBRIDE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN NEWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARTY BROOKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL EVANS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARAH SMITH-PANCHERI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARLISIA MCHENRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE BAAS
EXECUTIVE DIRECTOR	1.00		Yes (X)	$0	$0	$0
CHARLOTTE HAYSLETT
VICE PRESIDENT OF HUMAN RESOURCE	40.00		Yes (X)	$113,024	$0	$23,196
PEGGY WILLIAMS-SMITH
PRESIDENT & CEO	40.00		Yes (X)	$306,554	$0	$36,563
LUIS AYALA
VP FINANCE/ASST SECRETARY	40.00		Yes (X)	$113,996	$0	$4,593
MARISSA WERNER
EMPLOYEE	40.00			$102,037	$0	$0	Yes (X)
LESLIE KRAAK JOHNSON
VP OF SALES	40.00			$178,455	$0	$12,117	Yes (X)
JOSHUA ALBRECHT
EMPLOYEE	40.00			$141,847	$0	$4,303	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$955,913	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$80,772	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MADDEN PREPRINT MEDIA LLC
31 N 6TH AVE SUITE 105-157	TUCSON	AZ	85701	MARKETING	$1,008,883
PLUM PRODUCTIONS
1418 W ST PAUL AVE	MILWAUKEE	WI	53233	MARKETING	$186,893
EXHIB-IT
6201 JEFFERSON ST NE SUITE 102	ALBUQUERQUE	NM	87109	MARKETING	$159,536
DYNAMIC EVENTS BY DAVID CARUSO
207 E BUFFALO ST 515	MILWAUKEE	WI	53202	2022 RNC RECEPTION	$128,218
QUADGRAPHICS INC
555 S 108TH ST	WEST ALLIS	WI	53214	MARKETING	$117,381

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,650,035	GovernmentGrantsAmt
Total Contributions	$6,650,035	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSE	541900	$555,645	$555,645
EVENT HOSTING	541900	$247,089	$247,089
CONVENTION SERVICE FEE	721310	$230,259	$230,259
COOPERATIVE ADVERTISIN	541800	$110,500	$110,500
TRADESHOWS	541900	$51,997	$51,997

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,195,490	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,406	TotalRevenueColumnAmt
Exclusion	$11,406	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING	541800	$251,868	$251,868
MISCELLANEOUS INCOME	541900	$423		$423

Field	Value	IRS element (for citing)
Other Revenue Total	$252,291	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,109,222	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,195,913	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$251,868	UnrelatedBusinessRevenueAmt
Exclusion	$11,406	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$634,489	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,472,707	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$124,129	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$249,048	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$200,002	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$36,546	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,520	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$102,596	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,265,439	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,673	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$131,812	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$410,893	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$86,123	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$955,774	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$116,799	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,441	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
OPP FUND EXPENSE	$811,983
RESEARCH	$213,181
ADMIN EXPENSES	$205,428
PROMOTION	$196,367

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$116,689	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,491,639	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,111	BOYAmt
EOY	$978,908	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,580,577	BOYAmt
EOY	$8,981,388	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$112,025	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,103,317	BOYAmt
EOY	$195,199	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$259,562	BOYAmt
EOY	$325,373	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,339,702	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,054,401	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$116,762	BOYAmt
EOY	$285,301	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$188,074	BOYAmt
EOY	$128,360	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,277	BOYAmt
EOY	$816,757	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,303,680	BOYAmt
EOY	$11,823,311	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$554,773	BOYAmt
EOY	$718,842	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$338,374	BOYAmt
EOY	$257,320	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$849,960	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$893,147	BOYAmt
EOY	$1,826,122	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,410,533	BOYAmt
EOY	$9,997,189	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,410,533	BOYAmt
EOY	$9,997,189	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,303,680	BOYAmt
EOY	$11,823,311	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,382,417	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$30,927	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$360,039	OtherCostOrOtherBasisAmt
Depreciation	$298,714	DepreciationAmt
Book Value	$61,325	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$704,046	OtherCostOrOtherBasisAmt
Depreciation	$480,070	DepreciationAmt
Book Value	$223,976	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,617	OtherCostOrOtherBasisAmt
Depreciation	$275,617	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$285,301	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$630
DEFERRED TAX ASSET	$2,595
FSA DEPOSIT	$2,500
RIGHT OF USE ASSET	$811,032

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$816,757	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$849,960	Amt

Field	Value	IRS element (for citing)
Total Liability	$849,960	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,109,222	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,109,222	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,109,222	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,491,639	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,491,639	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,491,639	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES (PRIMARILY ADVERTISING INCOME) NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. UNRELATED BUSINESS LOSSES WERE INCURRED IN THE YEARS ENDED DECEMBER 31, 2016, AND DECEMBER 31, 2017, OF $18,388, AND $34,686, RESPECTIVELY, WHICH ARE ALLOWED TO BE CARRIED FORWARD AND USED TO OFFSET FUTURE TAXABLE INCOME UNTIL THE YEARS ENDING DECEMBER 31, 2036, AND DECEMBER 31, 2037, RESPECTIVELY. NET OPERATING LOSS CARRYFORWARD TAX TOTALED $53,074. THE TOTAL UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2022 WAS $0. THE ORGANIZATION HAS DETERMINED THAT IT IS LIKELY THAT THE NET OPERATING LOSSES WILL BE REALIZED AND THEREFORE HAS RECOGNIZED A CUMULATIVE DEFERRED TAX ASSET OF $11,148 AS OF DECEMBER 31, 2022. IN ADDITION, THE ORGANIZATION HAS CONTRIBUTION DEDUCTIONS ALLOWED TO BE CARRIED FORWARD UP TO FIVE YEARS AFTER THE RELATED EXPENSE. CONTRIBUTIONS ARE AVAILABLE TO BE DEDUCTED OF $26,435, $54,925, $260,443, $9,450 AND $49,650 UNTIL TAX YEARS ENDING 2022, 2023, 2024 AND 2026, RESPECTIVELY. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE ORGANIZATION IS CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PEGGY WILLIAMS-SMITH
PRESIDENT & CEO	$234,864	$0	$71,690	$0	$0	$0	$0	$0	$36,563	$0	$343,117	$0	$0	$0
LESLIE KRAAK JOHNSON
VP OF SALES	$133,563	$0	$35,271	$0	$9,621	$0	$0	$0	$12,117	$0	$190,572	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	LINE 6 EXPLANATION - THE ORGANIZATION HAS ACTIVE MEMBERS WHICH ARE INDIVIDUALS OR ENTITIES, ALL OR PART OF WHOSE BUSINESS OPERATIONS ARE CONDUCTED WITHIN THE GREATER MILWAUKEE AREA, OR WHO RESIDES IN THE GREATER MILWAUKEE AREA. IN ADDITION OTHER MEMBERS INCLUDE HONORARY MEMBERS, MUNICIPAL MEMBERS, AND THE MILWAUKEE COUNTY GOVERNMENT MEMBER. ACTIVE MEMBERS PAY ANNUAL DUES. MEMBERSHIP IS NON-VOTING. MEMBERSHIP INCLUDES PRIVILEGES SUCH AS PARTICIPATION IN VARIOUS ACTIVITIES, PROGRAMS, PUBLICATIONS, EDUCATIONAL AND MARKETING ACTIVITIES AS MAY BE DESIGNATED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. AN ANNUAL MEETING OF MEMBERS IS HELD AS WELL AS POSSIBLE SPECIAL MEETINGS, IF SO CALLED.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE SECRETARY/TREASURER ON BEHALF OF THE AUDIT/FINANCE COMMITTEE, A STANDING COMMITTEE OF THE BOARD OF DIRECTORS, PRIOR TO FILING. A COPY IS MADE AVAILABLE TO THE FULL BOARD FOR THEIR REVIEW, BUT NOT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	UPON EACH UPDATE OF THE POLICY OR WHEN A NEW MEMBER JOINS THE BOARD THEY ARE REQUESTED TO CAREFULLY READ AND SIGN OFF UPON AGREEMENT. THESE DOCUMENTS ARE KEPT WITHIN HR AND ONLY ACCESSIBLE BY HR AND THE CEO. IF ANY MATTERS OF CONFLICT SHOULD ARISE, HR WORKS DIRECTLY WITH THE INDIVIDUAL, DOCUMENTS ALL CONVERSATIONS AND DISCUSSED DIRECTLY WITH THE CEO
FORM 990, PART VI, SECTION B, LINE 15	NEEDS ARE IDENTIFIED BY EITHER THE MANAGER OR DEPARTMENT AND A PROPOSAL IS WRITTEN. IT IS THEN REVIEWED WITH HR TO DETERMINE PROPER LEVELING AND A REASONABLE SALARY RANGE BASED ON INTERNAL METRICS AND OUTSIDE BENCHMARKING STUDIES TO DETERMINE RELATIVITY TO INDUSTRY STANDARDS. PROPOSAL IS THEN REVIEWED BY FINANCE TO ENSURE ADEQUATE FUNDING AND ULTIMATELY REVIEWED BY THE PRESIDENT AND CEO FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR OFFICES. THE 990 IS FILED ONLINE AT GUIDESTAR.ORG.
STATEMENT ON VISIT MILWAUKEE NET ASSET BALANCES:	THROUGH EXERCISING PRUDENT FISCAL MANAGEMENT AND ENACTING BEST PRACTICES, VISIT MILWAUKEE HAS ESTABLISHED VARIOUS RESERVE AND CONTINGENCY FUNDS OVER THE PAST SEVERAL FISCAL YEARS. THESE FUNDS ARE REFLECTED ON THE FINANCIAL STATEMENTS AS BOARD DESIGNATED NET ASSETS, AND ARE COMPRISED OF FOUR DESIGNATED FUNDS. THESE FUNDS WERE ESTABLISHED BY A BOARD RESOLUTION. TOTAL NET ASSETS MAY GROW OR DECLINE IN ANY GIVEN FISCAL YEAR BASED ON ACTIVITIES WITHIN THE FUNDS. THE FUNDS INCLUDE AN EMERGENCY CONTINGENCY FUND, A NON-PROFIT BEST PRACTICE. VISIT MILWAUKEE RECEIVES 80% OF ITS ANNUAL FUNDING THROUGH ONE FUNDING SOURCE, WHICH CAUSES A CONCENTRATION OF RISK. BEST PRACTICE IS TO MAINTAIN A MINIMUM RESERVE EQUAL TO SIX MONTHS OF OPERATING EXPENSES. IN ADDITION, A RESTRICTED BUSINESS OPPORTUNITY FUND WAS CREATED IN 2007 TO CAPITALIZE ON CONVENTION BUSINESS OPPORTUNITIES FOR THE DOWNTOWN MILWAUKEE AREA. FUNDS ARE DESIGNATED SPECIFICALLY FOR THIS PURPOSE. THE OPERATING RESERVE FUND IS USED TO COVER CURRENT YEAR OPERATING EXPENSES. DUE TO THE TIMING OF ANNUAL DISBURSEMENTS FROM THE MAIN FUNDING SOURCE, VISIT MILWAUKEE MUST DRAW DOWN ITS OPERATING RESERVE FUND THROUGHOUT THE FISCAL YEAR IN ORDER TO FUND CURRENT YEAR EXPENSES. VISIT MILWAUKEE MANAGEMENT MAY NOT UTILIZE ANY OF THE NET ASSET RESERVE FUNDS WITHOUT EXECUTIVE COMMITTEE APPROVAL.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DESTINATION MILWAUKEE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	648 N PLANKINTON AVE STE 220	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532032926	ZIPCd

Field	Value	IRS element (for citing)
EIN	731629024	EIN
Primary Activities	EDUCATION OF THE PUBLIC REGARDING MILWAUKEE	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	11A	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd