GREATER MILWAUKEE COMMITTEE FOR COMMUNITY DEVELOPMENT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GREATER MILWAUKEE COMMITTEE FOR COMMUNITY DEVELOPMENT (EIN 39-0749512)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-26
IRS object ID
201221789349300807
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-06-26T11:00:59-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-06-21DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTHOMAS G WIELANDName
PTINP00036335PTIN
Phone4142717800Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts1493273GrossReceipts
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 Body31NbrVotingMembersGoverningBody
Nbr Independent Voting Members31NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1026680ContributionsGrantsPriorYear
Contributions Grants Current Year1418115ContributionsGrantsCurrentYear
Program Service Revenue Prior Year73560ProgramServiceRevenuePriorYear
Program Service Revenue CY71385ProgramServiceRevenueCY
Investment Income Prior Year1442InvestmentIncomePriorYear
Investment Income Current Year1273InvestmentIncomeCurrentYear
Other Revenue Prior Year84381OtherRevenuePriorYear
Other Revenue Current Year2500OtherRevenueCurrentYear
Total Revenue Prior Year1186063TotalRevenuePriorYear
Total Revenue Current Year1493273TotalRevenueCurrentYear
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 Year712256SalariesEtcPriorYear
Salaries Etc Current Year748788SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year383158OtherExpensePriorYear
Other Expenses Current Year697305OtherExpensesCurrentYear
Total Expenses Prior Year1095414TotalExpensesPriorYear
Total Expenses Current Year1446093TotalExpensesCurrentYear
Revenues Less Expenses Prior Year90649RevenuesLessExpensesPriorYear
Revenues Less Expenses CY47180RevenuesLessExpensesCY
Total Assets BOY878305TotalAssetsBOY
Total Assets EOY1125248TotalAssetsEOY
Total Liabilities BOY382859TotalLiabilitiesBOY
Total Liabilities EOY582622TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY495446NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY542626NetAssetsOrFundBalancesEOY
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
Expense530311Expense
Revenue131836Revenue
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)
Expense467629Expense
Revenue259919Revenue
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)
Expense240981Expense
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 (2 entries)

ExpenseExpenseDescriptionDescription
115453THE GMC'S DIVERSITY INITIATIVES 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. IN 2011, THE LIST CONTINUED ITS PROGRESS TOWARD GENERATING A WIDE RANGE OF COMMUNITY AND BUSINESS LEADERS FOR MEMBERSHIP. 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. THE CENTRAL CITY BUSINESS AWARDS OCCURRED IN MARCH OF 2011, AND WERE CO-HOSTED BY THE MILWAUKEE BUSINESS JOURNAL.
QUALITY OF LIFE- THE FOCUS OF THIS COMMITTEE IS TO ESTABLISH AND ENHANCE THE REPUTATION OF THE MILWAUKEE REGION AS THE ARTS AND CULTURE MECCA OF THE MIDWEST, RE-ESTABLISH THE MILWAUKEE COUNTY PARKS SYSTEM AS ONE OF THE BEST IN THE COUNTRY, AND STRIVE FOR EFFICIENT COUNTY GOVERNANCE THROUGH CHANGES TO ITS CURRENT FINANCES AND STRUCTURE.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp115453TotalOfOtherProgramServiceExp
Total Program Service Expense1354374TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees9NumberOfEmployees
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 Members31NbrVotingGoverningBodyMembers
Number Independent Voting Members31NumberIndependentVotingMembers
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 (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JULIA TAYLOR
PRESIDENT40.00XXXX296698038704
JOHN W DANIELS JR
CHAIR ELECT1.00XX000
MARY ELLEN STANEK
CHAIRMAN1.00XX000
JILL J MORIN
SECRETARY1.00XX000
P MICHAEL MAHONEY
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
CURT S CULVER
BOARD MEMBER1.00X000
MARK F FURLONG
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
H CARL MUELLER
BOARD MEMBER1.00X000
BETTY E QUADRACCI
BOARD MEMBER1.00X000
AGUSTIN A RAMIREZ
BOARD MEMBER1.00X000
KRISTINE A RAPPE
BOARD MEMBER1.00X000
STEPHEN ROELL
BOARD MEMBER1.00X000
MARK J SABLJAK
BOARD MEMBER1.00X000
JOHN E SCHLIFSKE
BOARD MEMBER1.00X000
NANCY J SENNET
BOARD MEMBER1.00X000
STEVEN J SMITH
BOARD MEMBER1.00X000
THOMAS L SPERO
BOARD MEMBER1.00X000
TIMOTHY W SULLIVAN
BOARD MEMBER1.00X000
NICK W TURKAL
BOARD MEMBER1.00X000
EDWARD J ZORE
BOARD MEMBER1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org296698TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation38704TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues1026360MembershipDues
All Other Contributions391755AllOtherContributions
Total Contributions1418115TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBER MEETING RECEIPTDescription
Business Code900099BusinessCode
Total Revenue Column71385TotalRevenueColumn
Related Or Exempt Function Income71385RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue71385TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1273TotalRevenueColumn
Exclusion$1,273ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column2500TotalRevenueColumn
Exclusion$2,500ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2500TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1493273TotalRevenueColumn
Related Or Exempt Function Income71385RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,773ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total296698Total
Program Services273712ProgramServices
Management And General22986ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total315201Total
Program Services290782ProgramServices
Management And General24419ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total22860Total
Program Services21089ProgramServices
Management And General1771ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total72524Total
Program Services66905ProgramServices
Management And General5619ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total41505Total
Program Services38290ProgramServices
Management And General3215ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15501Total
Program Services13951ProgramServices
Management And General1550ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total425Total
Program Services381ProgramServices
Management And General44ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total36070Total
Program Services32464ProgramServices
Management And General3606ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1124Total
Program Services1012ProgramServices
Management And General112ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total47886Total
Program Services43097ProgramServices
Management And General4789ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total82214Total
Program Services73993ProgramServices
Management And General8221ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total10960Total
Program Services9864ProgramServices
Management And General1096ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total68502Total
Program Services61652ProgramServices
Management And General6850ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total3300Total
Program Services2970ProgramServices
Management And General330ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total28600Total
Program Services25740ProgramServices
Management And General2860ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8932Total
Program Services8039ProgramServices
Management And General893ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MIKE197655197655
TALENT DIVIDED EXPENSE121167121167
MKE COUNTY4138241382
GENERAL EXPENSES17311155801731

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total16276Total
Program Services14649ProgramServices
Management And General1627ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1446093Total
Program Services1354374ProgramServices
Management And General91719ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY468221BOY
EOY320272EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY200000BOY
EOY600000EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY105000BOY
EOY125000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY11598BOY
EOY7037EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16720BOY
EOY14944EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis319339LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec261344LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY76766BOY
EOY57995EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY878305BOY
EOY1125248EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY73227BOY
EOY103123EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY21850BOY
EOY302345EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY78820BOY
EOY53700EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY208962BOY
EOY123454EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY382859BOY
EOY582622EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY457286BOY
EOY463728EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY38160BOY
EOY78898EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY495446BOY
EOY542626EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY878305BOY
EOY1125248EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses47180ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years1084848CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1081060CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1002820CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1184621CurrentTaxYearMinus1Year
Current Tax Year1492000CurrentTaxYear
Total5845349Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1084848CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1081060CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1002820CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1184621CurrentTaxYearMinus1Year
Current Tax Year1492000CurrentTaxYear
Total5845349Total

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 Total5095845349PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years39802CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25710CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3208CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1442CurrentTaxYearMinus1Year
Current Tax Year1273CurrentTaxYear
Total71435Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years39802CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25710CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3208CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1442CurrentTaxYearMinus1Year
Current Tax Year1273CurrentTaxYear
Total71435Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1124650CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1106770CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1006028CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1186063CurrentTaxYearMinus1Year
Current Tax Year1493273CurrentTaxYear
Total5916784Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98790PublicSupportPercentage509
Prior Year Support Percentage0.98310PriorYearSupportPercentage
Investment Income Percentage0.01210InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01690PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis218983OtherCostOrOtherBasis
Depreciation178471Depreciation
Book Value40512BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis100356OtherCostOrOtherBasis
Depreciation82873Depreciation
Book Value17483BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings57995TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEFERRED RENT$32,544
AGENCY PAYABLE$90,910
FieldValueIRS element (for citing)
Total Of Amounts123454TotalOfAmounts
Total Revenue1493273TotalRevenue
Total Expenses1446093TotalExpenses
Excess Or Deficit For Year47180ExcessOrDeficitForYear
Excess Or Deficit Per FS47180ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1493273TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1493273RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901493273TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1446093TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1446093ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901446093TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X: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, 2008. THE COMMITTEE IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2007.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
Base Compensation Filing Org278698BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org18000BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org8750DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org29954NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org335402TotalCompensationFilingOrg
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.

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