MILWAUKEE COMMUNITY SERVICE CORPS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MILWAUKEE COMMUNITY SERVICE CORPS INC (EIN 39-1680843)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349306742
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T16:11:59-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA & ORENDORFF LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 76TH ST STE 200 | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 531424018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 CORP | 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 SEVENTH ST | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REGGIE FRIAS | Name |
| Title | PRESIDENT | Title |
| Phone | 4143729040 | Phone |
| Date Signed | 2011-09-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REGGIE FRIAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 N SEVENTH ST | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2018093 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MILWAUKEECOMMUNITYSERVICECORPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | THE MILWAUKEE COMMUNITY SERVICE CORPS, BY VIRTUE OF WORK AND THE ETHIC OF SOCIAL RESPONSIBILITY, COMMITS TO HELPING PRIMARILY LOW-INCOME, ETHNICALLY DIVERSE, 18-23 YEAR OLDS THROUGH INDIVIDUAL PREPARATION IN WORK SKILLS, EDUCATION, JOB TRAINING, CAREER EXPLORATION, LIFE SKILLS AND PERSONAL DEVELOPMENT TO BECOME PERMANENTLY EMPLOYED, FULLY CONTRIBUTING EDUCATED CITIZENS OF WHICH ANY COMMUNITY WOULD BE PROUD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 140 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1337077 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1370641 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 358958 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 644801 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1794 | InvestmentIncomePriorYear |
| Investment Income Current Year | 127 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1222 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2524 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1699051 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2018093 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1237292 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1305298 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 548841 | OtherExpensePriorYear |
| Other Expenses Current Year | 430675 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1786133 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1735973 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -87082 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 282120 | RevenuesLessExpensesCY |
| Total Assets BOY | 1601180 | TotalAssetsBOY |
| Total Assets EOY | 1913768 | TotalAssetsEOY |
| Total Liabilities BOY | 438590 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 469058 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1162590 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1444710 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MILWAUKEE COMMUNITY SERVICE CORPS, BY VIRTUE OF WORK AND THE ETHIC OF SOCIAL RESPONSIBILITY, COMMITS TO HELPING PRIMARILY LOW-INCOME, ETHNICALLY DIVERSE, 18-23 YEAR OLDS THROUGH INDIVIDUAL PREPARATION IN WORK SKILLS, EDUCATION, JOB TRAINING, CAREER EXPLORATION, LIFE SKILLS AND PERSONAL DEVELOPMENT TO BECOME PERMANENTLY EMPLOYED, FULLY CONTRIBUTING EDUCATED CITIZENS OF WHICH ANY COMMUNITY WOULD BE PROUD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1454335 | Expense |
| Description | PROVIDE CORPS MEMBERS WITH HANDS ON WORK EXPERIENCE, ACADEMIC INSTRUCTION & LIFE SKILLS TO 18-22 YRS 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 MILWAUKEE'S WATERWAYS. MCSC HAS ALSO BEEN INSTRUMENTAL IN THE REMOVAL OF THE ALGAE BUILD UP ALONG MILWAUKEE'S BEACHES, THE RETROFIT AND ENERGY EFFICIENCY IMPROVEMENT OF MILWAUKEE'S OLDER HOUSING STOCK, THE REMEDIATION OF BROWNFIELD PROPERTIES CONTAMINATED WITH HAZARDOUS WASTE, AND A FORTHCOMING INITIATIVE TO ESTABLISH A PROGRAM TO TRAIN MILWAUKEE'S YOUNG ADULTS TO BECOME SOLAR INSTALLATION TECHNICIANS AND RESIDENTIAL ENERGY AUDITORS. PERSONAL CONTRIBUTIONS AND CORPORATE SPONSORSHIPS HELP MCSC TO CONTINUE ESCALATING THE RATE AT WHICH THE FACE OF MILWAUKEE TURNS A BRIGHTER SHADE OF GREEN. | Description |
| Total Program Service Expense | 1454335 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | 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 | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 140 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | CHRISTOPHER LITZAU | 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 (14 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| CARLOS AMADOR | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| ROBERT GUARDIOLA | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| CARRIE HERSH | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| ANISSIA ROBERTSON | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| CHRISTOPHER LITZAU | ||||||
| EXEC DIRECTR | X | 0 | 0 | 0 | 50.00 | |
| LESLIE SILLETTI | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JANET TALLBERG | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| HALANA LATHON | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| BENJAMIN WEILAND | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| PAUL WESTPHAL | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| TROY REESE | ||||||
| SECRETARY | 0 | 0 | 0 | X | ||
| DAVE WAGNER | ||||||
| TREASURER | 0 | 0 | 0 | X | ||
| REGGIE FRIAS | ||||||
| PRESIDENT | 0 | 0 | 0 | X | ||
| JULIET HERMAN PAGLIARO | ||||||
| VICE PRESIDE | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 20512 | FundraisingEvents |
| Government Grants | 943675 | GovernmentGrants |
| All Other Contributions | 406454 | AllOtherContributions |
| Noncash Contributions | 17475 | NoncashContributions |
| Total Contributions | 1370641 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 644801 | TotalRevenueColumn |
| Related Or Exempt Function Income | 644801 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 644801 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 2524 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2524 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2524 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2018093 | TotalRevenueColumn |
| Related Or Exempt Function Income | 647452 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1089208 | Total |
| Program Services | 1010566 | ProgramServices |
| Management And General | 78642 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132766 | Total |
| Program Services | 100034 | ProgramServices |
| Management And General | 32732 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83324 | Total |
| Program Services | 77308 | ProgramServices |
| Management And General | 6016 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16215 | Total |
| Management And General | 16215 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748 | Total |
| Management And General | 748 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6935 | Total |
| Management And General | 6935 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22784 | Total |
| Management And General | 22784 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23271 | Total |
| Program Services | 19393 | ProgramServices |
| Management And General | 3878 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5105 | Total |
| Program Services | 210 | ProgramServices |
| Management And General | 4895 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23093 | Total |
| Management And General | 23093 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2638 | Total |
| Management And General | 2638 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57686 | Total |
| Program Services | 14692 | ProgramServices |
| Management And General | 42994 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUBCONTRACTS | 218468 | 218468 |
| WORK PROJECT SUPPLIES | 111430 | 111430 |
| CORPS MEMBER EXPENSE | 70048 | 70048 |
| VEHICLE EXPENSE | 65745 | 65745 |
| LOSS ON SALE OF ASSETS | 32202 | 32202 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -225693 | Total |
| Program Services | -265761 | ProgramServices |
| Management And General | 40068 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1735973 | Total |
| Program Services | 1454335 | ProgramServices |
| Management And General | 281638 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15552 | BOY |
| EOY | 13123 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153876 | BOY |
| EOY | 201699 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19719 | BOY |
| EOY | 29384 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11064 | BOY |
| EOY | 1000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12778 | BOY |
| EOY | 12865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 991127 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 353589 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604767 | BOY |
| EOY | 637538 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783424 | BOY |
| EOY | 1018159 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1601180 | BOY |
| EOY | 1913768 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173351 | BOY |
| EOY | 214106 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30818 | BOY |
| EOY | 12832 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234421 | BOY |
| EOY | 242120 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438590 | BOY |
| EOY | 469058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1162590 | BOY |
| EOY | 1033769 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 410941 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1162590 | BOY |
| EOY | 1444710 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1601180 | BOY |
| EOY | 1913768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 282120 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 547154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 537505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1106477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1337077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1370641 | CurrentTaxYear |
| Total | 4898854 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 547154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 537505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1106477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1337077 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1370641 | CurrentTaxYear |
| Total | 4898854 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4898854 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3015 | CurrentTaxYearMinus2Years |
| Total | 6288 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4905142 | TotalSupport |
| Gross Receipts From Admissions Etc | 647452 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 624346 | OtherCostOrOtherBasis |
| Book Value | 624346 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 366781 | OtherCostOrOtherBasis |
| Depreciation | 353589 | Depreciation |
| Book Value | 13192 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 637538 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOUSES FOR RESALE | Description |
| Book Value | 1018159 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1018159 | TotalBookValueOtherAssets |
| Total Revenue | 2018093 | TotalRevenue |
| Total Expenses | 1735973 | TotalExpenses |
| Excess Or Deficit For Year | 282120 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 282120 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2018093 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2018093 | RevenueSubtotal |
| Total Revenue Per Form990 | 2018093 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1735973 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1735973 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1735973 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 20512 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 20512 | CharitableContributionsEvent1 |
| Gross Receipts Total | 20512 | GrossReceiptsTotal |
| Charitable Contributions Total | 20512 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MILWAUKEE COMMUNITY SERVICE CORPS, BY VIRTUE OF WORK AND THE ETHIC OF SOCIAL RESPONSIBILITY, COMMITS TO HELPING PRIMARILY LOW-INCOME, ETHNICALLY DIVERSE, 18-23 YEAR OLDS THROUGH INDIVIDUAL PREPARATION IN WORK SKILLS, EDUCATION, JOB TRAINING, CAREER EXPLORATION, LIFE SKILLS AND PERSONAL DEVELOPMENT TO BECOME PERMANENTLY EMPLOYED, FULLY CONTRIBUTING EDUCATED CITIZENS OF WHICH ANY COMMUNITY WOULD BE PROUD. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | INSTALLATION TECHNICIANS AND RESIDENTIAL ENERGY AUDITORS. PERSONAL CONTRIBUTIONS AND CORPORATE SPONSORSHIPS HELP MCSC TO CONTINUE ESCALATING THE RATE AT WHICH THE FACE OF MILWAUKEE TURNS A BRIGHTER SHADE OF GREEN. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD LOOKS AT THE CONFLICT OF INTEREST STATEMENTS YEARLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD APPROVED THE EXECUTIVE DIRECTOR'S SALARY |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC KILBOURN BLDG REDEVELOPMEN | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 N 7TH STREET | AddressLine1 |
| City | MILWAUKEE | City |
| Province Or State | WI | ProvinceOrState |
| Country | UV | Country |
| Postal Code | 53205 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113736958 | EIN |
| Primary Activities | RESTORATIO | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Comments