Civic Intelligence

Menomonee Valley Partners Inc.

990 • Fiscal year 2022 • EIN 31-1683712

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

231 W MichiganMilwaukee, WI 53203

(414) 221-5506

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$104,090

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,379,326

Up $6,302 (+0.5%) from 2021

Net Assets

Down

$1,347,951

Down $9,371 (-0.7%) from 2021

Liabilities

Up

$31,375

Up $15,673 (+100%) from 2021

Revenue

Up

$456,950

Up $108,492 (+31%) from 2021

Expenses

Up

$423,984

Up $56,206 (+15%) from 2021

Net Income

Up

$32,966

Up $52,286 (+271%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,685,024Liabilities 2012: $546,724Net Assets 2012: $1,138,3002012Assets 2013: $1,891,147Liabilities 2013: $709,020Net Assets 2013: $1,182,1272013Assets 2016: $1,244,564Liabilities 2016: $18,497Net Assets 2016: $1,226,0672016Assets 2017: $1,239,369Liabilities 2017: $13,221Net Assets 2017: $1,226,1482017Assets 2019: $1,370,463Liabilities 2019: $35,848Net Assets 2019: $1,334,6152019Assets 2020: $1,397,605Liabilities 2020: $14,664Net Assets 2020: $1,382,9412020Assets 2021: $1,373,024Liabilities 2021: $15,702Net Assets 2021: $1,357,3222021Assets 2022: $1,379,326Liabilities 2022: $31,375Net Assets 2022: $1,347,9512022Assets 2024: $1,340,012Liabilities 2024: $75,975Net Assets 2024: $1,264,0372024

Highlighted filing

2022

Assets$1,379,326
Liabilities$31,375
Net Assets$1,347,951

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $502,3702012Expenses 2013: $625,6842013Revenue 2016: $319,271Expenses 2016: $307,118Net Income 2016: $12,1532016Revenue 2017: $324,218Expenses 2017: $322,718Net Income 2017: $1,5002017Revenue 2019: $501,335Expenses 2019: $414,562Net Income 2019: $86,7732019Revenue 2020: $432,389Expenses 2020: $399,522Net Income 2020: $32,8672020Revenue 2021: $348,458Expenses 2021: $367,778Net Income 2021: -$19,3202021Revenue 2022: $456,950Expenses 2022: $423,984Net Income 2022: $32,9662022Revenue 2024: $529,539Expenses 2024: $592,546Net Income 2024: -$63,0072024

Highlighted filing

2022

Revenue$456,950
Expenses$423,984
Net Income$32,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$456,950
Mission and Program Overview

Mission

To revitalize and sustain the menomonee valley for the benefit of the greater milwaukee community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,039,192$1,007,834▼ $31,358
Cash and Non-Interest-Bearing Accounts$309,243$306,214▼ $3,029
Pledges and Grants Receivable$21,875$60,000▲ $38,125
Prepaid Expenses and Deferred Charges$2,714$2,718▲ $4
Accounts Receivable-$2,560-
Total Assets$1,373,024$1,379,326▲ $6,302
Liabilities
Accounts Payable and Accrued Expenses$15,702$31,375▲ $15,673
Other Liabilities$0--
Total Liabilities$15,702$31,375▲ $15,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,346,822$1,275,801▼ $71,021
Net Assets With Donor Restrictions$10,500$72,150▲ $61,650
Total Net Assets Fund Balance$1,357,322$1,347,951▼ $9,371
Total Liabilities and Net Assets / Fund Balance$1,373,024$1,379,326▲ $6,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Corey ZettsExecutive DirectorFT$104,090$104,090

Board Members and Trustees

NameTitle
Michael HatchChair
Bruce KeyesPresident
Jeff MorganVice President
Bill DavidsonDirector
Chytania BrownDirector
Craig ThompsonDirector
Dashal YoungDirector
Ed EberleDirector
Gene ManzanetDirector
Jennifer Bognar ZiererDirector
Julie PenmanDirector
Katherine LazarskiDirector
Lafayette CrumpDirector
Laura GoransonDirector
Lora StrigensDirector
Sheri SchmitDirector
Sheryl SchneringDirector
Steven RaaschDirector
Tracy WymelenbergDirector
Dave CieslewiczDirector - Former
Karen DettmerDirector - Former
Michele BriaSecretary
PAT O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,623
Program Service Revenue
$50,348
Investment Income
$10,979
Other Revenue
$0
All Other Contributions
$241,623
Change in Net Assets
$32,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,950
Revenue Not Reported on Form 990
$-11,518
Total Revenue per Audited Statements
$445,432
Total Revenue per Form 990
$456,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,353
Other Expenses$82,631
Total Fundraising Expense$15,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,526$1,613$0$162,139
Current Officers, Directors, Trustees, and Key Employees$91,698$7,965$6,640$106,303
Other Employee Benefits$40,130$3,967$1,059$45,156
Fees for Services Other$15,389$5,079$2,396$22,864
Payroll Taxes$18,679$718$499$19,896
Information Technology$15,821$1,102$570$17,493
Fees for Services Accounting$0$16,577$0$16,577
Conferences and Meetings$10,254$63$169$10,486
Pension Plan Contributions$7,379$283$197$7,859
Other Expenses$3,893$774$132$4,799
Insurance$0$3,441$0$3,441
Office Expenses$608$1,794$493$2,895
Advertising$0$0$2,730$2,730
Total Functional Expenses$364,921$43,915$15,148$423,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$454,803
Expenses per Audited Statements$423,984
Total Expenses per Form 990$423,984
Expenses Not Reported on Form 990$30,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Menomonee Valley Partners Inc
EIN
31-1683712
Phone
4142215506
Address
231 W MICHIGAN, MILWAUKEE, WI 53203

Signing Officer

Name
Bruce Keyes
Title
President
Phone
4142215506
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Keyes
Formed
1999
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
500

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive director and management committee review and the full board is provided a copy of form 990 and attachments prior to filing.

Pt VI, Line 12C

At the beginning of each fiscal year, mvp board members and employees must complete a conflict of interest statement. In the event any officer, director or employee has a financial interest in a project to be funded or a service to be provided to mvp, that individual shall promptly notify the management committee, specifying the interest. The management committee shall review the circumstances to determine whether undertaking the project or obtaining the service is nonetheless consistent with the goals of mvp and with the terms of any grants, loans, or funding sources used to undertake the project or obtain the service. Where appropriate in the judgement of the management committee, the financial interest shall be disclosed to and/or approved by the full board of directors. No board member shall vote on or participate in the discussion of any item in which that member has a financial interst. In the case of services in which an officer, director, or employee has a financial interest, the management committee shall determine that services of equal value are not available from another source at a significantly lower cost to mvp.

Pt VI, Line 15A

The board's management committee reviews compensation survey data and sets ranges for each position at mvp. Ranges for all current positions were last set in 2015, using three data sets of comparables. Recommendations for salaries and benefits are based on performance reviews and budget constraints and are approved by the board.

Pt VI, Line 15B

The board's management committee reviews compensation survey data and sets ranges for each position at mvp. Ranges for all current positions were last set in 2015, using three data sets of comparables. Recommendations for salaries and benefits are based on performance reviews and budget constraints and are approved by the board.

Pt VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the general public upon request.

Pt VI, Line 2

Board members jeff morgan and laura goranson are brother-in-law and sister-in-law.

Form 990, Part III, Line 4D

Transportation and infrastructure: Ensure development of effective transportation 39977. 0. 0.

Financial Statement Notes

Pt X, Line 2

The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization evaluates it tax positions and assesses their uncertainty, if any, through review and application of various sources of tax authority including statutes, regulations, rulings, court cases and widely held administrative practices. The Organization's informational returns are subject to examination by the IRS, generally for three years after they were filed. Management believes that no uncertain tax positions exist for the Organization. The Organization has not incurred any interest or penalties for income taxes.

Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031375
IRS990/AccountsReceivableGrp/EOYAmt02560
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REVITALIZE AND SUSTAIN THE MENOMONEE VALLEY FOR THE BENEFIT OF THE GREATER MILWAUKEE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt02730
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02730
IRS990/AllOtherContributionsAmt0241623
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCRIBNER COEHN CO SC
IRS990/BooksInCareOfDetail/PhoneNum04142744655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 E MASON STREET 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0309243
IRS990/CashNonInterestBearingGrp/EOYAmt0306214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06640
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07965
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091698
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106303
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0169
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt063
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010254
IRS990/ConferencesMeetingsGrp/TotalAmt010486
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395623
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010979
IRS990/CYOtherExpensesAmt082631
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050348
IRS990/CYRevenuesLessExpensesAmt032966
IRS990/CYSalariesCompEmpBnftPaidAmt0341353
IRS990/CYTotalExpensesAmt0423984
IRS990/CYTotalFundraisingExpenseAmt015148
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Thriving district: Maintain a thriving, sustainable, urban district that is home to manufacturing, entertainment, and recreation. Work within this category includes programs that focus on public safety, district beautification, and marketing the district and its amenities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt072150
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128704
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016577
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016577
IRS990/FeesForServicesOtherGrp/FundraisingAmt02396
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05079
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015389
IRS990/FeesForServicesOtherGrp/TotalAmt022864
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE BRIA
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER BOGNAR ZIERER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHYTANIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAFAYETTE CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ED EBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA GORANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE LAZARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12GENE MANZANET
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE PENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN RAASCH
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERI SCHMIT
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERYL SCHNERING
IRS990/Form990PartVIISectionAGrp/PersonNm17LORA STRIGENS
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACY WYMELENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20DASHAL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN DETTMER
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVE CIESLEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm23COREY ZETTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt04000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0570
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01102
IRS990/InformationTechnologyGrp/ProgramServicesAmt015821
IRS990/InformationTechnologyGrp/TotalAmt017493
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03441
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03441
IRS990/InvestmentIncomeGrp/ExclusionAmt010979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010979
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01039192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01007834
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REVITALIZE AND SUSTAIN THE MENOMONEE VALLEY FOR THE BENEFIT OF THE GREATER MILWAUKEE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01357322
IRS990/NetAssetsOrFundBalancesEOYAmt01347951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01346822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01275801
IRS990/NoncashContributionsAmt0240
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01794
IRS990/OfficeExpensesGrp/ProgramServicesAmt0608
IRS990/OfficeExpensesGrp/TotalAmt02895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045156
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/FundraisingAmt1244
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3774
IRS990/OtherExpensesGrp/ProgramServicesAmt0409
IRS990/OtherExpensesGrp/ProgramServicesAmt1135
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33893
IRS990/OtherExpensesGrp/TotalAmt0691
IRS990/OtherExpensesGrp/TotalAmt1625
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherExpensesGrp/TotalAmt34799
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162139
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0718
IRS990/PayrollTaxesGrp/ProgramServicesAmt018679
IRS990/PayrollTaxesGrp/TotalAmt019896
IRS990/PensionPlanContributionsGrp/FundraisingAmt0197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07379
IRS990/PensionPlanContributionsGrp/TotalAmt07859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02718
IRS990/PrincipalOfficerNm0BRUCE KEYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812990
IRS990/ProgramServiceRevenueGrp/Desc0CATALYTIC PROJECTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050348
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Workforce connections: Connect employers to a regional, job-ready workforce and position local workers to be competitive for upcoming employment opportunities. Work within this category includes the youth-focused Career Discovery Initiative programs and Rotational Internship Program, as well as a variety of programs that build and support the Valley workforce, including programs such as the Valley Circles professional development programs for Valley employees, workforce transportation work, and shared workforce training programs to build and retain the Valley workforce.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114904
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047500
IRS990/ProgSrvcAccomActy3Grp/Desc0Redevelopment: Encourage and facilitate high-quality redevelopment of vacant parcels and underutilized properties and recruit high-quality employers. Work in this category includes predevelopment and due diligence to redevelop vacant properties, working with businesses, brokers, and other partners to attract businesses to the Valley, and supporting existing businesses in their growth with a range of technical assistance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081336
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transportation and infrastructure: Ensure development of effective transportation access and other beneficial infrastructure. Work in this category involves coordinating with public and private sector partners on major infrastructure projects in and around the Valley, including I-94 reconstruction, rail projects, planning infrastructure necessary to developing vacant parcels, and the development of riverwalk.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039977
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016645
IRS990/PYOtherExpensesAmt087498
IRS990/PYProgramServiceRevenueAmt033227
IRS990/PYRevenuesLessExpensesAmt0-19320
IRS990/PYSalariesCompEmpBnftPaidAmt0280280
IRS990/PYTotalExpensesAmt0367778
IRS990/PYTotalRevenueAmt0348458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings