2022-05-13T13:55:02-04:00 2021-12-31 200848604 McMurtry Financial Services LLC 6904 N 41st St Milwaukee WI 532092205 990EZ 2021-01-01 391915476 NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC % Michele Turner NATI 4142365641 6051 W BROWN DEER RD SUITE 106 Brown Deer WI 53223 Michele Turner President 2022-05-13 true Cheryl McMurtry P02278505 4147510236 2022-05-13 2021 2022-09-23 18:48:47Z X X X X 183078 X 38691 113349 2 0 0 0 31036 183078 2435 72125 9964 11988 55469 151981 31097 48136 0 79233 X 48252 79347 48252 79347 116 114 48136 79233 To improve and advance the lives of black children and families in Southeast Wisconsin. Literacy-Worked in partnership with the MPD to distribute books and host the brunch of Brunch of Books. Up to 500 children receive books. 0 10432 Parenting-Family engagement program to give families the tools to improve their lives and the lives to their children. Looking to impact 300 families through this program. 0 48752 59184 X Michele Turner President 10 0 0 0 Dawn Shelton-Williams Vice President 5 0 0 0 Tammy Saffold Secretary 5 0 0 0 Anthony Caples Treasurer 5 0 0 0 Terri Alexandar Director 2 0 0 0 Wanda Montgomery President Emeritus 2 0 0 0 Marilyn Noll Director 2 0 0 0 DeAnna Tharpe Director 2 0 0 0 false false false false false false false false false WI Floyd Montgomery 7856 N 47th St Brown Deer WI 53223 2624340669 false false false false false false false false false NONE NONE true X 0 20549 84033 108239 38691 251512 0 20549 84033 108239 38691 251512 0 251512 0 0 0 0 2 2 0 0 0 0 33069 33069 284583 0 0.8838 1.00 X Part II, line 10 | S.No:, Amount:, Description:| 1, $14955, Brunch of Books Fundraiser| 2, $16081, Calendar Sales Fundraiser| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Brunch of Books Fundraiser, $14955| Calendar Sales Fundraiser, $16081| Part I, line 16 | Other Expenses:, Amount:| Business Expenses, $1015.00| Insurance and Other Costs, $7007.00| Travel & Meetings, $281.00| Books Subscriptions Reference, $935.00| Telephone Telecommunications, $2589.00| Supplies, $1183.00| Operations Other, $42459.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $116, $114|