GREATER MILWAUKEE COMMITTEE FOR COMMUNITY DEVELOPMENT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GREATER MILWAUKEE COMMITTEE FOR COMMUNITY DEVELOPMENT (EIN 39-0749512)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-10
IRS object ID
201831309349301708
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-10T10:00:11-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390747409PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REILLY PENNER & BENTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11233 NORTH MAYFAIR ROAD SUITE 302AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532263255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390749512EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER MILWAUKEE COMMITTEE FORBusinessNameLine1Txt
Business Name Line2COMMUNITY DEVELOPMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone4142720588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1247 FRESHWATER WAY NO 400AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIA H TAYLORPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4142720588PhoneNum
Signature2018-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA BIERBACHPreparerPersonNm
PTINP01449255PTIN
Phone4142717800PhoneNum
Preparation2018-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIA H TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1247 FRESHWATER WAY NO 400AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,117,807GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GMCONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE GREATER MILWAUKEE COMMITTEE IS A PRIVATE SECTOR CIVIC ORGANIZATION THAT AIMS TO CONTRIBUTE TO THE CULTURAL AND ECONOMIC BASE OF THE MILWAUKEE AREA. THE ORGANIZATION WAS FORMED IN THE LATE 1940'S. DURING THE PAST 70+ YEARS THE GREATER MILWAUKEE COMMITTEE HAS BEEN AT THE FOREFRONT OF MAJOR PROJECTS THAT PROVIDE LONG-TERM BENEFIT TO THE ECONOMIC AND CULTUAL VITALITY OF THE METROPOLITAN AREA. IT HAS BEEN PARTICULARLY ACTIVE IN THE ARTS, DOWNTOWN REDEVELOPMENT, TRANSPORTATION, HEALTH AND MAJOR BUILDING PROJECTS FOR PROFESSIONAL SPORTS AND OTHER PURPOSES. MORE RECENTLY, GMC HAS INITIATED PROJECTS FOR NEIGHBORHOOD REVITALIZATION AND IMPROVEMENT OF THE EQUALITY OF EDUCATIONAL INSTITUTIONS IN THE COMMUNITY. THE ACTIVE MEMBERS OF GMC SERVE ON VARIOUS COMMITTEES THAT ARE RESPONSIBLE FOR EACH PROJECT. IT IS AN ORGANIZATION IN WHICH MEMBERS ACTIVELY DO THE WORK, WITH THE SUPPORT OF A SMALL STAFF. MOST OF THE TOP LEADERS FROM ALL FIELDS PARTICIPATE IN THE GREATER MILWAUKEE COMMITTEE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,186,232PYContributionsGrantsAmt
CY Contributions Grants$2,042,155CYContributionsGrantsAmt
PY Program Service Revenue$73,710PYProgramServiceRevenueAmt
CY Program Service Revenue$75,280CYProgramServiceRevenueAmt
PY Investment Income$564PYInvestmentIncomeAmt
CY Investment Income$372CYInvestmentIncomeAmt
PY Other Revenue$4,058PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,264,564PYTotalRevenueAmt
CY Total Revenue$2,117,807CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$783,779PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$840,450CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,303,284PYOtherExpensesAmt
CY Other Expenses$1,397,821CYOtherExpensesAmt
PY Total Expenses$2,087,063PYTotalExpensesAmt
CY Total Expenses$2,238,271CYTotalExpensesAmt
PY Revenues Less Expenses$177,501PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$120,464CYRevenuesLessExpensesAmt
Total Assets BOY$781,801TotalAssetsBOYAmt
Total Assets EOY$700,583TotalAssetsEOYAmt
Total Liabilities BOY$236,776TotalLiabilitiesBOYAmt
Total Liabilities EOY$276,022TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$545,025NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$424,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GREATER MILWAUKEE COMMITTEE IS A PRIVATE SECTOR CIVIC ORGANIZATION THAT AIMS TO CONTRIBUTE TO THE CULTURAL AND ECONOMIC BASE OF THE MILWAUKEE AREA. THE ORGANIZATION WAS FORMED IN THE LATE 1940'S AND IS COMPRISED OF LEADERS IN BUSINESS, THE PROFESSIONS, LABOR AND EDUCATION. MEMBERSHIP IS LIMITED TO 200 AND IS SUPPORTED BY CORPORATE CONTRIBUTIONS. DURING THE PAST 70+ YEARS THE GREATER MILWAUKEE COMMITTEE HAS BEEN AT THE FOREFRONT OF MAJOR PROJECTS THAT PROVIDE LONG-TERM BENEFIT TO THE ECONOMIC AND CULTUAL VITALITY OF THE METROPOLITAN AREA. IT HAS BEEN PARTICULARLY ACTIVE IN THE ARTS, DOWNTOWN REDEVELOPMENT, TRANSPORTATION, HEALTH AND MAJOR BUILDING PROJECTS FOR PROFESSIONAL SPORTS AND OTHER PURPOSES. MORE RECENTLY, GMC HAS INITIATED PROJECTS FOR NEIGHBORHOOD REVITALIZATION AND IMPROVEMENT OF THE EQUALITY OF EDUCATIONAL INSTITUTIONS IN THE COMMUNITY.THE ACTIVE MEMBERS OF GMC SERVE ON VARIOUS COMMITTEES THAT ARE RESPONSIBLE FOR EACH PROJECT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$743,500ExpenseAmt
DescINNOVATION AND TALENT- THIS INITIATIVE IS FOCUSED ON ENHANCING OUR REGION'S TALENT BASE BY CREATING A WELL-EDUCATED WORKFORCE WITH INNOVATIVE SKILLS FOR TODAY AND TOMORROWDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$741,228ExpenseAmt
DescECONOMIC PROSPERITY - THE GMC STRENGTHENS ECONOMIC PROSPERITY BY BRANDING MILWAUKEE AS A CENTER OF INNOVATION AND USING A THEMATIC APPROACH TO ECONOMIC DEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$543,377ExpenseAmt
DescVIBRANCY OF PLACE - MILWAUKEE WORKS ACROSS SYSTEMS TO STRENGTHEN NEIGHBORHOODS BY USING METHODS AND TOOLS THAT INCREASE CIVIC ENGAGEMENT, CONNECT ACROSS ECONOMIC DIVIDES, AND ACCELERATE BOTH THE CITY'S AND THE NEIGHBORHOODS' SUCCESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,028,105TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIA H TAYLORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142720588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1247 FRESHWATER WAY SUITE 400AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JULIA TAYLOR
PRESIDENT40.00Yes (X)Yes (X)Yes (X)Yes (X)$347,880$0$46,253
RICHARD MEEUSEN
CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID J LUBAR
VICE CHAIR, CHAIR ELECT1.00Yes (X)Yes (X)$0$0$0
THOMAS L SPERO
TREASURER1.00Yes (X)Yes (X)$0$0$0
NANCY J SENNETT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DANIEL J BADER
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY S MARCUS
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA T MELLOWES
BOARD MEMBER1.00Yes (X)$0$0$0
MARK J SABLJAK
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN E SCHLIFSKE
BOARD MEMBER1.00Yes (X)$0$0$0
TODD J TESKE
BOARD MEMBER1.00Yes (X)$0$0$0
JIM POPP
BOARD MEMBER1.00Yes (X)$0$0$0
CRISTY GARCIA-THOMAS
BOARD MEMBER1.00Yes (X)$0$0$0
JONAS PRISING
BOARD MEMBER1.00Yes (X)$0$0$0
TED D KELLNER
BOARD MEMBER1.00Yes (X)$0$0$0
ALLEN LEVERETT
BOARD MEMBER1.00Yes (X)$0$0$0
ALEX A MOLINAROLI
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ELLEN STANEK
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN W DANIELS JR
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$347,880TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,253TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,118,910MembershipDuesAmt
All Other Contributions$923,245AllOtherContributionsAmt
Total Contributions$2,042,155TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER MEETING RECEIPTDesc
Business900099BusinessCd
Total Revenue Column$75,280TotalRevenueColumnAmt
Related Or Exempt Func Income$75,280RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$75,280TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$372TotalRevenueColumnAmt
Exclusion$372ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,117,807TotalRevenueColumnAmt
Related Or Exempt Func Income$75,280RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$372ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$394,133TotalAmt
Program Services$374,426ProgramServicesAmt
Management And General$19,707ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$301,721TotalAmt
Program Services$276,911ProgramServicesAmt
Management And General$24,810ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,747TotalAmt
Program Services$20,877ProgramServicesAmt
Management And General$1,870ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,114TotalAmt
Program Services$76,279ProgramServicesAmt
Management And General$6,835ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,735TotalAmt
Program Services$35,550ProgramServicesAmt
Management And General$3,185ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,665TotalAmt
Program Services$17,502ProgramServicesAmt
Management And General$2,163ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,437TotalAmt
Program Services$1,279ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,262TotalAmt
Program Services$27,823ProgramServicesAmt
Management And General$3,439ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,368TotalAmt
Program Services$47,497ProgramServicesAmt
Management And General$5,871ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$136,852TotalAmt
Program Services$121,799ProgramServicesAmt
Management And General$15,053ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,960TotalAmt
Program Services$9,755ProgramServicesAmt
Management And General$1,205ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$68,681TotalAmt
Program Services$61,126ProgramServicesAmt
Management And General$7,555ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,013TotalAmt
Program Services$902ProgramServicesAmt
Management And General$111ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,177TotalAmt
Program Services$12,618ProgramServicesAmt
Management And General$1,559ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,385TotalAmt
Program Services$11,913ProgramServicesAmt
Management And General$1,472ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SCALEUP$558,241$496,834$61,407
COMMONS/MIKE$545,018$485,066$59,952
GENERAL$50,524$44,967$5,557
MISCELLANEOUS$9,235$8,219$1,016

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$115,997TotalAmt
Program Services-$103,238ProgramServicesAmt
Management And General-$12,759ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,238,271TotalAmt
Program Services$2,028,105ProgramServicesAmt
Management And General$210,166ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142,493BOYAmt
EOY$352,353EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$571,892BOYAmt
EOY$269,438EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,360BOYAmt
EOY$39,565EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,670BOYAmt
EOY$11,557EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$149,115LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$121,445LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,386BOYAmt
EOY$27,670EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$781,801BOYAmt
EOY$700,583EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,910BOYAmt
EOY$25,038EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$15,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$160,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,866BOYAmt
EOY$235,984EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236,776BOYAmt
EOY$276,022EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$249,253BOYAmt
EOY$327,368EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$295,772BOYAmt
EOY$97,193EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$545,025BOYAmt
EOY$424,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$781,801BOYAmt
EOY$700,583EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$120,464ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,513,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,891,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,484,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,259,938CurrentTaxYearMinus1YearAmt
Current Tax Year$2,117,435CurrentTaxYearAmt
Total$9,267,175TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,513,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,891,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,484,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,259,938CurrentTaxYearMinus1YearAmt
Current Tax Year$2,117,435CurrentTaxYearAmt
Total$9,267,175TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,267,175PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$564CurrentTaxYearMinus1YearAmt
Current Tax Year$372CurrentTaxYearAmt
Total$3,173TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$564CurrentTaxYearMinus1YearAmt
Current Tax Year$372CurrentTaxYearAmt
Total$3,173TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,514,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,891,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,485,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,260,502CurrentTaxYearMinus1YearAmt
Current Tax Year$2,117,807CurrentTaxYearAmt
Total$9,270,348TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,293InvestmentCostOrOtherBasisAmt
Depreciation$2,294DepreciationAmt
Book Value$2,999BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$143,822InvestmentCostOrOtherBasisAmt
Depreciation$119,151DepreciationAmt
Book Value$24,671BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,670TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY PAYABLEDesc
Amt$235,984Amt
FieldValueIRS element (for citing)
Total Liability$235,984TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,117,807TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,117,807RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,117,807TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,238,271TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,238,271ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,238,271TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COMMITTEE HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE COMMITTEE RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJULIA TAYLORPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$347,880BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$12,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$34,253NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$394,133TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE GREATER MILWAUKEE COMMITTEE FOR COMMUNITY DEVELOPMENT MEMBERSHIP IS COMPRISED OF MANY OF THE CEO, PRESIDENTS, EXECUTIVE DIRECTORS, ETC OF THE MAJOR COMPANIES AND OR ORGANIZATIONS IN THE MILWAUKEE AREA. AS SUCH SOME INDIVIDUALS SERVE ON EACH OTHER'S BOARD OF DIRECTORS. FURTHER INFORMATION MAY BE OBTAINED BY CONTACTING THE ORGANIZATION AT 414-272-0588
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OF THE COMMITTEE MEET ANNUALLY FOR THE PURPOSE OF ELECTING A BOARD OF DIRECTORS, CONSIDERING REPORTS AND TRANSACTING SUCH OTHER BUSINESS AS SHALL PROPERLY COME BEFORE THE MEETING. ALL MEMBERS VOTES COUNT EQUALLY. MEMBERS OF THE COMMITTEE MAY BE ELECTED A MEMBER OF THE COMMITTEE AT ANY TIME BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE COMMITTEE MEET ANNUALLY FOR THE PURPOSE OF ELECTING A BOARD OF DIRECTORS, CONSIDERING REPORTS AND TRANSACTING SUCH OTHER BUSINESS AS SHALL PROPERLY COME BEFORE THE MEETING. ALL MEMBERS VOTES COUNT EQUALLY. MEMBERS OF THE COMMITTEE MAY BE ELECTED A MEMBER OF THE COMMITTEE AT ANY TIME BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS OF THE COMMITTEE MEET ANNUALLY FOR THE PURPOSE OF ELECTING A BOARD OF DIRECTORS, CONSIDERING REPORTS AND TRANSACTING SUCH OTHER BUSINESS AS SHALL PROPERLY COME BEFORE THE MEETING. ALL MEMBERS VOTES COUNT EQUALLY. MEMBERS OF THE COMMITTEE MAY BE ELECTED A MEMBER OF THE COMMITTEE AT ANY TIME BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS GIVEN TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE AND APPROVAL IS REQUIRED BY A QUORUM OF THE MEMBERS BEFORE THE FINAL 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ITS BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENTS COMPENSATION IS REVIEWED BY THE CURRENT AND INCOMING CHAIR AND THE AMOUNT OF HER RAISES AND BONUSES ARE DETERMINED BY INPUT FROM SEVERAL MEMBERS OF THE EXECUTIVE COMMITTEE. EACH YEAR THERE IS A SURVEY OF ORGANIZATIONS SIMILAR TO THE COMMITTEE ACROSS THE COUNTRY CONCERNING STAFFING AND EXECUTIVE COMPENSATION. THE PRESIDENT'S SALARY AND BONUSES ARE DOCUMENTED AND SIGNED BY THE CURRENT CHAIR AND PROVIDED TO THE DIRECTOR OF OPERATIONS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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