MILWAUKEE COMMUNITY SERVICE CORPS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MILWAUKEE COMMUNITY SERVICE CORPS INC (EIN 39-1680843)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201343199349306979
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T01:53:39-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRAUSE AND ASSOCIATES SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1214 BRIDGE STREET	AddressLine1
City	GRAFTON	City
State	WI	State
ZIP Code	53024	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391680843	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MILWAUKEE COMMUNITY SERVICE CORPS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MILW	NameControl
Phone	4143729040	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1441 N 7TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID WAGNER	Name
Title	TREASURER	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID KRAUSE	Name
Phone	2623779988	Phone
Date Prepared	2013-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID WAGNER TREASURER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1441 N 7TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53205	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	949749	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MILWAUKEECOMMUNITYSERVICECORPS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	The Milwaukee Community Service Corps MCSC is a non-profit vocational training organization providing employment, education and life skills training to young adults in Milwaukee.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	90	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	660242	ContributionsGrantsPriorYear
Contributions Grants Current Year	471377	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	408702	ProgramServiceRevenuePriorYear
Program Service Revenue CY	422174	ProgramServiceRevenueCY
Investment Income Prior Year	18	InvestmentIncomePriorYear
Investment Income Current Year	-29336	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5305	OtherRevenuePriorYear
Other Revenue Current Year	13297	OtherRevenueCurrentYear
Total Revenue Prior Year	1074267	TotalRevenuePriorYear
Total Revenue Current Year	877512	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	711043	SalariesEtcPriorYear
Salaries Etc Current Year	687014	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	40100	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	40100	TotalFundrsngExpCurrentYear
Other Expense Prior Year	364833	OtherExpensePriorYear
Other Expenses Current Year	222399	OtherExpensesCurrentYear
Total Expenses Prior Year	1075876	TotalExpensesPriorYear
Total Expenses Current Year	949513	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1609	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-72001	RevenuesLessExpensesCY
Total Assets BOY	1966557	TotalAssetsBOY
Total Assets EOY	2038815	TotalAssetsEOY
Total Liabilities BOY	523456	TotalLiabilitiesBOY
Total Liabilities EOY	667715	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1443101	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1371100	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	See Schedule O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	639073	Expense
Description	Provide Corps members with hands on work experience, academic instruction and life skills to 18-22 year old youths. Corps members work on revitalizing projects in Milwaukee. Since 2004, the Milwaukee Community Service Corps MCSC has completed the production of nearly 12,000 rain barrels that have been distributed to local homeowners to reduce the impact of runoff into Milwaukees waterways. MCSC has also been instrumental in the removal of the algea build up along Milwaukees beaches, the retrofit and energy efficiency improvement of Milwaukees older housing stock, the remediation of brownfield properties contaminated with hazardous waste and an installation specialist to train Milwaukees young adults to become solar installation technicians and residential energy auditors.	Description
Total Program Service Expense	639073	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	90	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GEORGE LEUTERMANN	NamePerson
Telephone Number	4143729040	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1441 NORTH 7TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53202	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JULIET PAGLIARO-HERMAN
PRESIDENT	002.00	X	X	0	0	0
BEN WEILAND
VICE PRESIDENT	002.00	X	X	0	0	0
DAVID WAGNER
TREASURER	002.00	X	X	0	0	0
KURS BELONGEA
SECRETARY	002.00	X		0	0	0
MARC ADESSO
DIRECTOR	001.00	X		0	0	0
CARLOS AMADOR
DIRECTOR	001.00	X		0	0	0
REFUGLO FRIAS
DIRECTOR	001.00	X		0	0	0
JOSHUA GSELL
DIRECTOR	001.00	X		0	0	0
ROBERT GUARDIOLA
DIRECTOR	001.00	X		0	0	0
HALANNA LATHON
DIRECTOR	001.00	X		0	0	0
JAMES PHELPS
DIRECTOR	001.00	X		0	0	0
TROY REESE
DIRECTOR	001.00	X		0	0	0
ANISSIA ROBERTSON
DIRECTOR	001.00	X		0	0	0
JANET TALLBERG
DIRECTOR	001.00	X		0	0	0
PAUL WESTPHAL
DIRECTOR	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	471	FederatedCampaigns
Government Grants	328684	GovernmentGrants
All Other Contributions	142222	AllOtherContributions
Total Contributions	471377	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	422174	TotalRevenueColumn
Related Or Exempt Function Income	422174	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	422174	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Exclusion	$1	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12910	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12910	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12910	TotalRevenueColumn
Related Or Exempt Function Income	12910	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	42900	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	72237	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-29337	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-29337	TotalRevenueColumn
Related Or Exempt Function Income	-45446	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC	Description
Business Code	900099	BusinessCode
Total Revenue Column	387	TotalRevenueColumn
Related Or Exempt Function Income	387	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	387	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	877512	TotalRevenueColumn
Related Or Exempt Function Income	390025	RelatedOrExemptFunctionIncome
Exclusion	$1	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	595364	Total
Program Services	462970	ProgramServices
Management And General	132394	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	45545	Total
Program Services	35417	ProgramServices
Management And General	10128	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46105	Total
Program Services	35900	ProgramServices
Management And General	10205	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	14000	Total
Management And General	14000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32577	Total
Management And General	32577	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	40100	Total
Fundraising	40100	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10803	Total
Program Services	7202	ProgramServices
Management And General	3601	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1168	Total
Program Services	1168	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11965	Total
Program Services	1962	ProgramServices
Management And General	10003	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	48991	Total
Program Services	29607	ProgramServices
Management And General	19384	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1573	Total
Management And General	1573	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3262	Total
Program Services	3262	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	19569	Total
Management And General	19569	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13831	Total
Program Services	13831	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15370	Total
Program Services	4619	ProgramServices
Management And General	10751	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
WORK PROJECT SUPPLIES	20201	20201
CONTRACTED PROGRAM SERVICES	14435	14435
CREW SUPPLIES/LICENSES/FEES/PERMITS	7164	4642	2522
VEHICLE	32786	32786

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-25296	Total
Program Services	-28929	ProgramServices
Management And General	3633	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	949513	Total
Program Services	639073	ProgramServices
Management And General	270340	ManagementAndGeneral
Fundraising	40100	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33179	BOY
EOY	11081	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	37954	BOY
EOY	28036	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17248	BOY
EOY	46238	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14342	BOY
EOY	14470	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	935438	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	373531	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12082	BOY
EOY	561907	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1851752	BOY
EOY	1377083	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1966557	BOY
EOY	2038815	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	115418	BOY
EOY	163077	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12832	BOY
EOY	12832	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	299185	BOY
EOY	283341	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	96021	BOY
EOY	208465	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	523456	BOY
EOY	667715	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	999732	BOY
EOY	977557	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	443369	BOY
EOY	393543	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1443101	BOY
EOY	1371100	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1966557	BOY
EOY	2038815	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-72001	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1106477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1337077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1170077	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	660242	CurrentTaxYearMinus1Year
Current Tax Year	471377	CurrentTaxYear
Total	4745250	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1106477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1337077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1170077	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	660242	CurrentTaxYearMinus1Year
Current Tax Year	471377	CurrentTaxYear
Total	4745250	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4205	AmountsSubstContributorsTotal
Public Support Total170	4741045	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	18	CurrentTaxYearMinus1Year
Current Tax Year	12997	CurrentTaxYear
Total	13015	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	5305	CurrentTaxYearMinus1Year
Current Tax Year	26190	CurrentTaxYear
Total	31495	Total

Field	Value	IRS element (for citing)
Total Support	4789760	TotalSupport
Gross Receipts From Admissions Etc	1834635	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99870	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	558739	OtherCostOrOtherBasis
Depreciation	6675	Depreciation
Book Value	552064	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4918	OtherCostOrOtherBasis
Depreciation	214	Depreciation
Book Value	4704	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	371781	OtherCostOrOtherBasis
Depreciation	366642	Depreciation
Book Value	5139	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	561907	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
BUILDINGS FOR RESALE	393543
LOAN RECEIVABLE HKB	482244
LOAN RECEIVABLE CORPSHOUSE	268023
DEVELOPER FEE RECEIVABLE HKB	97352
DEVELOPER PROMISSORY NOTE RECEIVABLE	24807
INVESTMENT IN CORPSHOUSE LTD PRT	1
DEVELOPER FEE RECEIVABLE HKB	111113

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1377083	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal income taxes
DEFERRED DEVELOPERS FEE CHLP	$97,352
DEFERRED DEVELOPER FEE HKB	$111,113

Field	Value	IRS element (for citing)
Total Of Amounts	208465	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	877512	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	877512	RevenueSubtotal
Total Revenue Per Form990	877512	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	949513	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	949513	ExpensesSubtotal
Total Expenses Per Form990	949513	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

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

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	471377	GrossReceipts
Amount Retained By Contractor	40100	AmountRetainedByContractor
Net To Organization	431277	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	471377	TotalGrossReceipts
Total Retained By Contractors	40100	TotalRetainedByContractors
Total Net To Organization	431277	TotalNetToOrganization

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part III Line 1 The Milwaukee Community Service Corps MCSC is a non-profit vocational training organization providing employment, education and life skills training to young adults in Milwaukee. The Corps educates, employs and empowers Milwaukees young people. The Corps recognizes the potential of every young person to be a positive, contributing member of the Milwaukee community. By channelling this potential into educational, job-training, and environmental conservation experiences, we boost their morale, academic performance and provide a benefit to the local community.
Form 990 Part VI Section B Line 11 A copy of the 990 and applicable schedules is provided to the board of directors for review.
Form 990 Part VI Section B Line 12 The board of directors reviews the conflict of interest statements on an annual basis.
Form 990 Part VI Section B Line 15 The volunteer board of directors approves the executive directors salary. Board members serve as volunteers and are not compensated.