GREATER MILWAUKEE COMMITTEE FOR COMMUNITY DEVELOPMENT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GREATER MILWAUKEE COMMITTEE FOR COMMUNITY DEVELOPMENT (EIN 39-0749512)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-04-15
IRS object ID
201311069349300206
Schema version
2012v2.1
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)
Timestamp2013-04-15T16:28:31-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN390747409EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1REILLY PENNER & BENTON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11233 NORTH MAYFAIR ROAD SUITE 302AddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code532263255ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN390749512EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREATER MILWAUKEE COMMITTEE FORBusinessNameLine1
Business Name Line2COMMUNITY DEVELOPMENTBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlGREANameControl
Phone4142720588Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 W WISCONSIN AVE NO 300AddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53203ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJULIA H TAYLORName
TitlePRESIDENTTitle
Phone4142720588Phone
Date Signed2013-03-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHOMAS G WIELANDName
PTINP00036335PTIN
Phone4142717800Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJULIA H TAYLORNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1301 W WISCONSIN AVE NO 300AddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53203ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1785788GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GMCONLINE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1948YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTHE 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 40+ 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1418115ContributionsGrantsPriorYear
Contributions Grants Current Year1713467ContributionsGrantsCurrentYear
Program Service Revenue Prior Year71385ProgramServiceRevenuePriorYear
Program Service Revenue CY70115ProgramServiceRevenueCY
Investment Income Prior Year1273InvestmentIncomePriorYear
Investment Income Current Year1456InvestmentIncomeCurrentYear
Other Revenue Prior Year2500OtherRevenuePriorYear
Other Revenue Current Year750OtherRevenueCurrentYear
Total Revenue Prior Year1493273TotalRevenuePriorYear
Total Revenue Current Year1785788TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year748788SalariesEtcPriorYear
Salaries Etc Current Year841798SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year697305OtherExpensePriorYear
Other Expenses Current Year891343OtherExpensesCurrentYear
Total Expenses Prior Year1446093TotalExpensesPriorYear
Total Expenses Current Year1733141TotalExpensesCurrentYear
Revenues Less Expenses Prior Year47180RevenuesLessExpensesPriorYear
Revenues Less Expenses CY52647RevenuesLessExpensesCY
Total Assets BOY1125248TotalAssetsBOY
Total Assets EOY822027TotalAssetsEOY
Total Liabilities BOY582622TotalLiabilitiesBOY
Total Liabilities EOY226754TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY542626NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY595273NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 40+ 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense791110Expense
Revenue405519Revenue
DescriptionREGIONAL ECONOMIC DEVELOPMENT- THIS INITIATIVE WORKS TO STRENGTHEN THE REGIONAL ECONOMY BY GROWING, RETAINING AND ATTRACTING COMPANIES AND DIVERSE TALENT.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense423599Expense
Revenue289338Revenue
DescriptionEDUCATION- THIS INITIATIVE IS FOCUSED ON IMPROVING THE ACADEMIC ACHIEVEMENT OF MILWAUKEE AREA K-12 STUDENTS AND IMPROVING BOTH THE PUBLIC'S UNDERSTANDING OF ITS SCHOOLS AND ITS SUPPORT FOR THEM.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense305119Expense
DescriptionEFFECTIVE GOVERNMENT - FOCUSES ON CONVENING, EDUCATING AND SHARING BOTH KNOWLEDGE AND THE STAGE WITH THE PRIVATE AND PUBLIC SECTOR ON ONGOING ISSUES OF PRIORITY, WHILE CONTINUING TO WORK ON THE GOAL OF FISCALLY SOLVENT AND EFFICIENTLY STRUCTURED GOVERNMENTS DELIVERING QUALITY SERVICES. THE COMMITTEE IS ALSO WORKING TO DEVELOP A TRULY REGIONAL TRANSIT SYSTEM SUPPORTED BY DEDICATED FUNDING AND INCORPORATING BUS AND RAIL TRANSIT TO COMPLEMENT THE EXISTING INFRASTRUCTURE AND SERVE THE NEEDS OF RESIDENTS, BUSINESSES AND VISITORS ALIKE.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense94889Expense
DescriptionTHE GMC'S FUTURE WORKFORCE INITIATIVE INCLUDE A GMC BOARD CANDIDATE LIST, WORKFORCE DIVERSITY AND INCLUSION KIT, AND A PARTNERSHIP WITH THE CENTRAL CITY BUSINESS AWARDS. THE GMC BOARD CANDIDATE LIST IS DESIGNED TO MAKE THE MILWAUKEE AREA A "REGION OF CHOICE" FOR DIVERSE TALENT. THE LIST OF CANDIDATES IS AVAILABLE TO GMC MEMBERS AND OTHER AREA ORGANIZATIONS. THE WORKFORCE DIVERSITY AND INCLUSION TOOL KIT IS A COMPREHENSIVE RESOURCE LIBRARY TO ENHANCE COMPANIES' DIVERSITY RECRUITMENT. THE TOOL KIT CONTAINS DIVERSITY HANDBOOKS, POLICIES, AND OTHER MANAGEMENT TOOLS USED BY THE TOP BUSINESSES IN THE MILWAUKEE REGION. MILWAUKEE AREA BUSINESSES CONTINUE TO USE THE TOOL KIT AS A RESOURCE FOR DIVERSITY RECRUITMENT. THE GMC ALSO PARTNERS EVERY YEAR WITH THE CENTRAL CITY BUSINESS AWARDS AS A WAY TO RECOGNIZE BUSINESSES THAT OPERATE IN OUR CENTRAL CITY AND HIRE LOCAL TALENT.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp94889TotalOfOtherProgramServiceExp
Total Program Service Expense1614717TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees10NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JULIA H TAYLORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4142720588TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1301 W WISCONSIN AVE STE 300AddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53203ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JULIA TAYLOR
PRESIDENT40.00XXXX298690040864
JOHN W DANIELS JR
CHAIR ELECT1.00XX000
MARY ELLEN STANEK
CHAIRMAN1.00XX000
NANCY J SENNET
SECRETARY1.00XX000
THOMAS L SPERO
TREASURER1.00XX000
TED D KELLNER CFA
VICE CHAIRMAN1.00XX000
RICHARD MEEUSEN
VICE CHAIRMAN1.00XX000
DANIEL J BADER
BOARD MEMBER1.00X000
LYLE A BALISTRERI
BOARD MEMBER1.00X000
WILLIAM R BERTHA
BOARD MEMBER1.00X000
MICHAEL W GREBE
BOARD MEMBER1.00X000
JEFFREY A JOERRES
BOARD MEMBER1.00X000
GALE E KLAPPA
BOARD MEMBER1.00X000
GREGORY S MARCUS
BOARD MEMBER1.00X000
MARC J MAROTTA
BOARD MEMBER1.00X000
LINDA T MELLOWES
BOARD MEMBER1.00X000
STEPHEN ROELL
BOARD MEMBER1.00X000
MARK J SABLJAK
BOARD MEMBER1.00X000
JOHN E SCHLIFSKE
BOARD MEMBER1.00X000
NICK W TURKAL
BOARD MEMBER1.00X000
STEVEN J SMITH
BOARD MEMBER1.00X000
TODD J TESKE
BOARD MEMBER1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org298690TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation40864TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues1018610MembershipDues
All Other Contributions694857AllOtherContributions
Total Contributions1713467TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBER MEETING RECEIPTDescription
Business Code900099BusinessCode
Total Revenue Column70115TotalRevenueColumn
Related Or Exempt Function Income70115RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue70115TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1456TotalRevenueColumn
Exclusion$1,456ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column750TotalRevenueColumn
Exclusion$750ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue750TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1785788TotalRevenueColumn
Related Or Exempt Function Income70115RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,206ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total339554Total
Program Services304125ProgramServices
Management And General35429ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total386797Total
Program Services346439ProgramServices
Management And General40358ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total17557Total
Program Services15725ProgramServices
Management And General1832ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total53628Total
Program Services48032ProgramServices
Management And General5596ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total44262Total
Program Services39644ProgramServices
Management And General4618ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15610Total
Program Services14048ProgramServices
Management And General1562ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total633Total
Program Services570ProgramServices
Management And General63ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total19025Total
Program Services17125ProgramServices
Management And General1900ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total54494Total
Program Services49043ProgramServices
Management And General5451ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total84386Total
Program Services75947ProgramServices
Management And General8439ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total12634Total
Program Services11371ProgramServices
Management And General1263ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total65843Total
Program Services59259ProgramServices
Management And General6584ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total2057Total
Program Services1851ProgramServices
Management And General206ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total28980Total
Program Services26082ProgramServices
Management And General2898ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8842Total
Program Services7958ProgramServices
Management And General884ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MIKE450577450577
EDUCATION134852134852
GENERAL23047207422305
MISCELLANEOUS92668339927

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-18903Total
Program Services-17012ProgramServices
Management And General-1891ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1733141Total
Program Services1614717ProgramServices
Management And General118424ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY320272BOY
EOY608533EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY600000BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY125000BOY
EOY53000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7037BOY
EOY94579EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY14944BOY
EOY24291EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis331949LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec290325LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY57995BOY
EOY41624EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1125248BOY
EOY822027EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY103123BOY
EOY84608EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY302345BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY53700BOY
EOY27338EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY123454BOY
EOY114808EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY582622BOY
EOY226754EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY463728BOY
EOY413064EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY78898BOY
EOY182209EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY542626BOY
EOY595273EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1125248BOY
EOY822027EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses52647ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1081060CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1002820CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1184621CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1492000CurrentTaxYearMinus1Year
Current Tax Year1784332CurrentTaxYear
Total6544833Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1081060CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1002820CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1184621CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1492000CurrentTaxYearMinus1Year
Current Tax Year1784332CurrentTaxYear
Total6544833Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5096544833PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25710CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3208CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1442CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1273CurrentTaxYearMinus1Year
Current Tax Year1456CurrentTaxYear
Total33089Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25710CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3208CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1442CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1273CurrentTaxYearMinus1Year
Current Tax Year1456CurrentTaxYear
Total33089Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1106770CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1006028CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1186063CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1493273CurrentTaxYearMinus1Year
Current Tax Year1785788CurrentTaxYear
Total6577922Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99500PublicSupportPercentage509
Prior Year Support Percentage0.98790PriorYearSupportPercentage
Investment Income Percentage0.00500InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01210PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis218983OtherCostOrOtherBasis
Depreciation200463Depreciation
Book Value18520BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis112966OtherCostOrOtherBasis
Depreciation89862Depreciation
Book Value23104BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings41624TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEFERRED RENT$17,068
AGENCY PAYABLE$97,740
FieldValueIRS element (for citing)
Total Of Amounts114808TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1785788TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1785788RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901785788TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1733141TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1733141ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901733141TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
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. THE COMMITTEE IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2009. THE COMMITTEE IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2008.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJULIA TAYLORNamePerson
TitlePRESIDENTTitle
Base Compensation Filing Org283690BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org15000BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org8925DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org31939NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org339554TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanation
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 11A 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 15ATHE PRESIDENTS COMPENSATION IS REVIEWED BY THE CURRENT AND INCOMING CHAIR AND THE AMOUNT OF HER RAISES AND BONUSES IS 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 PRESIDENTS 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
THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.