GREATER MILWAUKEE COMMITTEE FOR COMMUNITY DEVELOPMENT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GREATER MILWAUKEE COMMITTEE FOR COMMUNITY DEVELOPMENT (EIN 39-0749512)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-09
IRS object ID
201731299349301188
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-09T12:25:45-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS G WIELANDPreparerPersonNm
PTINP00036335PTIN
Phone4142717800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.133.53.121IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-04IPDt
IP Tm13:02:13IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0DFA16DD41CE8BF2795A1DE61CAE1456F6AB75FEAtSubmissionCreationDeviceId
At Submission Filing Device Id0DFA16DD41CE8BF2795A1DE61CAE1456F6AB75FEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$2,264,564GrossReceiptsAmt
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 Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,416,379PYContributionsGrantsAmt
CY Contributions Grants$2,186,232CYContributionsGrantsAmt
PY Program Service Revenue$71,790PYProgramServiceRevenueAmt
CY Program Service Revenue$73,710CYProgramServiceRevenueAmt
PY Investment Income$787PYInvestmentIncomeAmt
CY Investment Income$564CYInvestmentIncomeAmt
PY Other Revenue$25PYOtherRevenueAmt
CY Other Revenue$4,058CYOtherRevenueAmt
PY Total Revenue$1,488,981PYTotalRevenueAmt
CY Total Revenue$2,264,564CYTotalRevenueAmt
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$827,362PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$783,779CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$877,614PYOtherExpensesAmt
CY Other Expenses$1,303,284CYOtherExpensesAmt
PY Total Expenses$1,704,976PYTotalExpensesAmt
CY Total Expenses$2,087,063CYTotalExpensesAmt
PY Revenues Less Expenses-$215,995PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$177,501CYRevenuesLessExpensesAmt
Total Assets BOY$1,062,811TotalAssetsBOYAmt
Total Assets EOY$781,801TotalAssetsEOYAmt
Total Liabilities BOY$695,287TotalLiabilitiesBOYAmt
Total Liabilities EOY$236,776TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$367,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$545,025NetAssetsOrFundBalancesEOYAmt
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 185 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$515,744ExpenseAmt
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$1,212,875ExpenseAmt
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$269,616ExpenseAmt
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$1,998,235TotalProgramServiceExpensesAmt
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 Document67IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
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)$337,570$0$43,421
TED D KELLNER CFA
CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID J LUBAR
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN W DANIELS JR
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
THOMAS L SPERO
TREASURER1.00Yes (X)Yes (X)$0$0$0
RICHARD MEEUSEN
CHAIR-ELECT1.00Yes (X)Yes (X)$0$0$0
MARY ELLEN STANEK
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY J SENNETT
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
DANIEL J BADER
BOARD MEMBER1.00Yes (X)$0$0$0
GALE E KLAPPA
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
ALEX A MOLINAROLI
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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$337,570TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,421TotalOtherCompensationAmt
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$1,041,500MembershipDuesAmt
All Other Contributions$1,144,732AllOtherContributionsAmt
Total Contributions$2,186,232TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER MEETING RECEIPTDesc
Business900099BusinessCd
Total Revenue Column$73,710TotalRevenueColumnAmt
Related Or Exempt Func Income$73,710RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$73,710TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$564TotalRevenueColumnAmt
Exclusion$564ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,058TotalRevenueColumnAmt
Exclusion$4,058ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,058OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,264,564TotalRevenueColumnAmt
Related Or Exempt Func Income$73,710RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,622ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$380,991TotalAmt
Program Services$358,662ProgramServicesAmt
Management And General$22,329ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$278,855TotalAmt
Program Services$262,512ProgramServicesAmt
Management And General$16,343ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,469TotalAmt
Program Services$17,386ProgramServicesAmt
Management And General$1,083ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,863TotalAmt
Program Services$62,944ProgramServicesAmt
Management And General$3,919ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,601TotalAmt
Program Services$36,339ProgramServicesAmt
Management And General$2,262ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,199TotalAmt
Program Services$17,977ProgramServicesAmt
Management And General$2,222ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,539TotalAmt
Program Services$2,260ProgramServicesAmt
Management And General$279ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,729TotalAmt
Program Services$30,909ProgramServicesAmt
Management And General$3,820ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,543TotalAmt
Program Services$47,654ProgramServicesAmt
Management And General$5,889ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$137,858TotalAmt
Program Services$122,694ProgramServicesAmt
Management And General$15,164ManagementAndGeneralAmt

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$80,931TotalAmt
Program Services$72,029ProgramServicesAmt
Management And General$8,902ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$513TotalAmt
Program Services$457ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,016TotalAmt
Program Services$12,474ProgramServicesAmt
Management And General$1,542ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,512TotalAmt
Program Services$11,135ProgramServicesAmt
Management And General$1,377ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SCALEUP$551,846$551,846$0
MIKE$361,502$361,502$0
GENERAL$22,776$20,270$2,506
MISCELLANEOUS$11,369$10,117$1,252

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$12,009TotalAmt
Program Services-$10,687ProgramServicesAmt
Management And General-$1,322ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,087,063TotalAmt
Program Services$1,998,235ProgramServicesAmt
Management And General$88,828ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$815,448BOYAmt
EOY$142,493EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,974BOYAmt
EOY$571,892EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$152,500BOYAmt
EOY$3,360EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,698BOYAmt
EOY$25,670EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$145,654LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$107,268LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,191BOYAmt
EOY$38,386EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,062,811BOYAmt
EOY$781,801EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,875BOYAmt
EOY$50,910EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,300BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$601,112BOYAmt
EOY$25,866EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$695,287BOYAmt
EOY$236,776EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,057BOYAmt
EOY$249,253EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,467BOYAmt
EOY$295,772EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$367,524BOYAmt
EOY$545,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,062,811BOYAmt
EOY$781,801EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$177,501ReconcilationRevenueExpnssAmt
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$1,784,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,513,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,891,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,484,834CurrentTaxYearMinus1YearAmt
Current Tax Year$2,259,938CurrentTaxYearAmt
Total$8,934,072TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,784,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,513,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,891,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,484,834CurrentTaxYearMinus1YearAmt
Current Tax Year$2,259,938CurrentTaxYearAmt
Total$8,934,072TotalAmt

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$8,934,072PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$787CurrentTaxYearMinus1YearAmt
Current Tax Year$564CurrentTaxYearAmt
Total$4,257TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$787CurrentTaxYearMinus1YearAmt
Current Tax Year$564CurrentTaxYearAmt
Total$4,257TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,785,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,514,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,891,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,485,621CurrentTaxYearMinus1YearAmt
Current Tax Year$2,260,502CurrentTaxYearAmt
Total$8,938,329TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
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$1,764DepreciationAmt
Book Value$3,529BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$140,361InvestmentCostOrOtherBasisAmt
Depreciation$105,504DepreciationAmt
Book Value$34,857BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,386TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY PAYABLEDesc
Amt$25,866Amt
FieldValueIRS element (for citing)
Total Liability$25,866TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,264,564TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,264,564RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,264,564TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,087,063TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,087,063ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,087,063TotalExpensesPerForm990Amt

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$337,570BaseCompensationFilingOrgAmt
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$9,695DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$33,726NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$380,991TotalCompensationFilingOrgAmt
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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