Civic Intelligence

Milwaukee County Research Park Corporation

EIN 39-1622687 • 501(c)6 • Wauwatosa, WI

Profile

The milwaukee county research park is a quasi-public, non-profit organization created in 1987 to manage the development of a university-related research park on 175 acres of milwaukee county owned land in wauwatosa, wisconsin. Mcrpc nurtures technology-based companies, strengthens milwaukee county's business base, creates new employment opportunities, and facilitates technology commercialization. The objective is being accomplished by bringing together the substantial academic, intellectual, business and entrepreneurial resources of the metropolitan milwaukee area in a physical environment conducive to such activities.

10437 Innovation Drive No 123Wauwatosa, WI 53226

www.mcrpc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$189,090

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $5,024,864 (-100%) from 2015

Liabilities

Down

$0

Down $272,648 (-100%) from 2015

Net Assets

Down

$0

Down $4,752,216 (-100%) from 2015

Revenue

Down

$331,381

Down $1,337,872 (-80%) from 2015

Expenses

Down

$337,112

Down $735,762 (-69%) from 2015

Net Income

Down

-$5,731

Down $602,110 (-101%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,734,052Liabilities 2010: $209,992Net Assets 2010: $2,524,0602010Assets 2011: $2,703,805Liabilities 2011: $191,636Net Assets 2011: $2,512,1692011Assets 2012: $3,785,483Liabilities 2012: $372,052Net Assets 2012: $3,413,4312012Assets 2013: $4,755,660Liabilities 2013: $134,127Net Assets 2013: $4,621,5332013Assets 2014: $4,455,090Liabilities 2014: $202,882Net Assets 2014: $4,252,2082014Assets 2015: $5,024,864Liabilities 2015: $272,648Net Assets 2015: $4,752,2162015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $610,5812010Expenses 2011: $607,1192011Revenue 2012: $1,572,003Expenses 2012: $895,291Net Income 2012: $676,7122012Revenue 2013: $1,967,282Expenses 2013: $1,304,472Net Income 2013: $662,8102013Revenue 2014: $765,709Expenses 2014: $1,237,376Net Income 2014: -$471,6672014Revenue 2015: $1,669,253Expenses 2015: $1,072,874Net Income 2015: $596,3792015Revenue 2016: $331,381Expenses 2016: $337,112Net Income 2016: -$5,7312016

Highlighted filing

2016

Revenue$331,381
Expenses$337,112
Net Income-$5,731

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Nov 30, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,591,296
Mission and Program Overview

Mission

The milwaukee county research park is a quasi-public, non-profit organization created in 1987 to manage the development of a university-related research park on 175 acres of milwaukee county owned land in wauwatosa, wisconsin. Mcrpc nurtures technology-based companies, strengthens milwaukee county's business base, creates new employment opportunities, and facilitates technology commercialization. The objective is being accomplished by bringing together the substantial academic, intellectual, business and entrepreneurial resources of the metropolitan milwaukee area in a physical environment conducive to such activities.

The milwaukee county research park corporation (mcrpc) is a quasi-public, non-profit organization created in 1987 to manage the development of a university related research park in 175 acres of milwaukee county owned land in wauwatosa, wisconsin. Mcrpc nurtures technology based companies, strengthens milwaukee county's business base, creates new employment opportunities and facilitates technology commercialization. This objective is being accomplished by bringing together the substantial academic, intellectual, business and entrepreneurial resources of the metropolitan milwaukee area in a physical environment conducive to such activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,024,017$0▼ $4,024,017
Savings and Temporary Cash Investments$446,026$0▼ $446,026
Investments Program Related$395,281$0▼ $395,281
Accounts Receivable$71,333$0▼ $71,333
Cash and Non-Interest-Bearing Accounts$59,482$0▼ $59,482
Other Notes and Loans Receivable, Net$16,296$0▼ $16,296
Prepaid Expenses and Deferred Charges$12,429$0▼ $12,429
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,024,864$0▼ $5,024,864
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$140,908$0▼ $140,908
Other Liabilities$124,886$0▼ $124,886
Deferred Revenue$6,854$0▼ $6,854
Total Liabilities$272,648$0▼ $272,648
Net Assets / Fund Balance
Unrestricted Net Assets$4,586,737$0▼ $4,586,737
Temporarily Rstr Net Assets$165,479$0▼ $165,479
Total Net Assets Fund Balance$4,752,216$0▼ $4,752,216
Total Liabilities and Net Assets / Fund Balance$5,024,864$0▼ $5,024,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,797,547--$3,797,547-
2015$3,972,881-▼ $21,534$153,800$3,797,547
2014$3,824,933-▲ $294,648$146,700$3,972,881
2013$2,556,104$786,045▲ $598,994$126,210$3,824,933
2012$2,282,624$105,890▲ $273,450$105,860$2,556,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy MascariExecutive DirectorFT$40,405$6,868$47,273
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,858
Investment Income
$42,935
Other Revenue
$272,588
Change in Net Assets
$-5,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$331,381
Total Revenue per Form 990
$331,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,870
Salaries, Compensation, and Employee Benefits$90,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$201,859
Current Officers, Directors, Trustees, and Key Employees---$47,273
Other Salaries and Wages---$30,396
Fees for Services Legal---$15,377
Insurance---$10,151
Payroll Taxes---$6,972
Office Expenses---$4,994
Fees for Services Accounting---$4,900
Pension Plan Contributions---$4,562
Other Expenses---$1,998
Other Employee Benefits---$1,039
Fees for Services Other---$335
Information Technology---$282
Conferences and Meetings---$100
Travel---$83
Total Functional Expenses$0$0$0$337,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,112
Total Expenses per Audited Statements$337,112
Total Expenses per Form 990$337,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The board approved the dissolution of the corporation on november 30, 2016.

Form 990, Part VI, Section B, Line 11B

The 990 will be sent by u.s. Mail or e-mail to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

All applicable persons sign an annual conflict of interest statement.

Form 990, Part VI, Section B, Line 15

Compensation is approved by the board of directors at the annual budget meeting.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Milwaukee County Research Park
EIN
39-1622687
Phone
4147781400
Address
10437 INNOVATION DRIVE NO 123, WAUWATOSA, WI 53226

Signing Officer

Name
Guy Mascari
Title
Executive Director
Phone
4147781400
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Mascari
Formed
1987
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Joshua Bierbach
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

On 4/1/16, the organization transferred all assets, liabilities, and net asset balances the successor organization milwaukee regional innovation center and affiliates. On november 30, 2016 the corporation dissolved.

FORM 990, PART XI, LINE 9:

Transfer of assets to successor organization -4,746,485.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

To offset future expenditures when all land sales are complete.

PART X, LINE 2:

The corporation is exempt from united states income tax under section 501c6 of the internal revenue code. The corporation is a wisconisn nonprofit corporation and is exempt from state income tax. None of the corporation's current activities are subject to taxation as unrelated business income. Generally, for united states federal income taxes, the corporation is only subject to examination for the current years' tax return and the preceding three years' returns.

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IRS990/ActivityOrMissionDesc0THE MILWAUKEE COUNTY RESEARCH PARK CORPORATION (MCRPC) IS A QUASI-PUBLIC, NON-PROFIT ORGANIZATION CREATED IN 1987 TO MANAGE THE DEVELOPMENT OF A UNIVERSITY RELATED RESEARCH PARK IN 175 ACRES OF MILWAUKEE COUNTY OWNED LAND IN WAUWATOSA, WISCONSIN. MCRPC NURTURES TECHNOLOGY BASED COMPANIES, STRENGTHENS MILWAUKEE COUNTY'S BUSINESS BASE, CREATES NEW EMPLOYMENT OPPORTUNITIES AND FACILITATES TECHNOLOGY COMMERCIALIZATION. THIS OBJECTIVE IS BEING ACCOMPLISHED BY BRINGING TOGETHER THE SUBSTANTIAL ACADEMIC, INTELLECTUAL, BUSINESS AND ENTREPRENEURIAL RESOURCES OF THE METROPOLITAN MILWAUKEE AREA IN A PHYSICAL ENVIRONMENT CONDUCIVE TO SUCH ACTIVITIES.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt051165
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt051165
IRS990/MissionDesc0THE MILWAUKEE COUNTY RESEARCH PARK IS A QUASI-PUBLIC, NON-PROFIT ORGANIZATION CREATED IN 1987 TO MANAGE THE DEVELOPMENT OF A UNIVERSITY-RELATED RESEARCH PARK ON 175 ACRES OF MILWAUKEE COUNTY OWNED LAND IN WAUWATOSA, WISCONSIN. MCRPC NURTURES TECHNOLOGY-BASED COMPANIES, STRENGTHENS MILWAUKEE COUNTY'S BUSINESS BASE, CREATES NEW EMPLOYMENT OPPORTUNITIES, AND FACILITATES TECHNOLOGY COMMERCIALIZATION. THE OBJECTIVE IS BEING ACCOMPLISHED BY BRINGING TOGETHER THE SUBSTANTIAL ACADEMIC, INTELLECTUAL, BUSINESS AND ENTREPRENEURIAL RESOURCES OF THE METROPOLITAN MILWAUKEE AREA IN A PHYSICAL ENVIRONMENT CONDUCIVE TO SUCH ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04752216
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025752
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0221423
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0221423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0201859
IRS990/OfficeExpensesGrp/TotalAmt04994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4746485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01039
IRS990/OtherExpensesGrp/Desc0PLANNING FEES
IRS990/OtherExpensesGrp/Desc1MEDC BUSINESS ASSISTANC
IRS990/OtherExpensesGrp/TotalAmt06791
IRS990/OtherExpensesGrp/TotalAmt11998
IRS990/OtherLiabilitiesGrp/BOYAmt0124886
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt051165
IRS990/OtherSalariesAndWagesGrp/TotalAmt030396
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016296
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06972
IRS990/PensionPlanContributionsGrp/TotalAmt04562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GUY MASCARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FUND CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt027500
IRS990/PYInvestmentIncomeAmt075873
IRS990/PYOtherExpensesAmt0717397
IRS990/PYOtherRevenueAmt0756197
IRS990/PYProgramServiceRevenueAmt0837183
IRS990/PYRevenuesLessExpensesAmt0596379
IRS990/PYSalariesCompEmpBnftPaidAmt0327977
IRS990/PYTotalExpensesAmt01072874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01669253
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0221423
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03797547
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03797547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03972881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03797547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0153800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03824933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03972881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0294648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0146700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02556104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0786045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03824933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0598994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0126210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02282624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0105890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02556104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0105860
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0331381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO OFFSET FUTURE EXPENDITURES WHEN ALL LAND SALES ARE COMPLETE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS EXEMPT FROM UNITED STATES INCOME TAX UNDER SECTION 501C6 OF THE INTERNAL REVENUE CODE. THE CORPORATION IS A WISCONISN NONPROFIT CORPORATION AND IS EXEMPT FROM STATE INCOME TAX. NONE OF THE CORPORATION'S CURRENT ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE CORPORATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEARS' TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0337112
IRS990ScheduleD/TotalRevenuePerForm990Amt0331381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337112
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0121215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GUY MASCARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt047273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0141817
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE SALARY AND OTHER COMPENSATION OF THE EXECUTIVE DIRECTOR YEARLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2RECEIVABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PREPAIDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4PROPERTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MILWAUKEE REGIONAL INNOVATION CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MILWAUKEE REGIONAL INNOVATION CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2MILWAUKEE REGIONAL INNOVATION CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3MILWAUKEE REGIONAL INNOVATION CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4MILWAUKEE REGIONAL INNOVATION CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32016-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42016-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0392076974
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1392076974
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2392076974
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3392076974
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4392076974
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0113975
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt14668126
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt238178
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt312832
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt41
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE

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