Civic Intelligence

Mmac Community Support Foundation Inc.

990 • Fiscal year 2021 • EIN 39-1740875

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

275 W Wisconsin Avenue No 220Milwaukee, WI 53203-3304

(414) 287-4100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$167,192

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,508,530

Up $478,432 (+46%) from 2020

Net Assets

Down

$901,330

Down $80,724 (-8.2%) from 2020

Liabilities

Up

$607,200

Up $559,156 (+1164%) from 2020

Revenue

Down

$1,029,572

Down $3,428,189 (-77%) from 2020

Expenses

Down

$1,111,720

Down $3,222,765 (-74%) from 2020

Net Income

Down

-$82,148

Down $205,424 (-167%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $512,139Liabilities 2011: $62,754Net Assets 2011: $449,3852011Assets 2012: $474,849Liabilities 2012: $14,077Net Assets 2012: $460,7722012Assets 2013: $1,203,635Liabilities 2013: $780,208Net Assets 2013: $423,4272013Assets 2014: $664,799Liabilities 2014: $474,928Net Assets 2014: $189,8712014Assets 2015: $427,162Liabilities 2015: $274,636Net Assets 2015: $152,5262015Assets 2016: $423,085Liabilities 2016: $271,707Net Assets 2016: $151,3782016Assets 2017: $423,095Liabilities 2017: $105,707Net Assets 2017: $317,3882017Assets 2018: $691,711Liabilities 2018: $103,517Net Assets 2018: $588,1942018Assets 2019: $953,666Liabilities 2019: $94,888Net Assets 2019: $858,7782019Assets 2020: $1,030,098Liabilities 2020: $48,044Net Assets 2020: $982,0542020Assets 2021: $1,508,530Liabilities 2021: $607,200Net Assets 2021: $901,3302021Assets 2022: $1,367,583Liabilities 2022: $49,663Net Assets 2022: $1,317,9202022Assets 2023: $19,094,962Liabilities 2023: $182,959Net Assets 2023: $18,912,0032023Assets 2024: $1,752,141Liabilities 2024: $678,434Net Assets 2024: $1,073,7072024

Highlighted filing

2021

Assets$1,508,530
Liabilities$607,200
Net Assets$901,330

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $47,2172011Expenses 2012: $24,0742012Revenue 2013: $137,388Expenses 2013: $174,733Net Income 2013: -$37,3452013Revenue 2014: $351,325Expenses 2014: $584,881Net Income 2014: -$233,5562014Revenue 2015: $51,619Expenses 2015: $88,964Net Income 2015: -$37,3452015Revenue 2016: $85,242Expenses 2016: $86,390Net Income 2016: -$1,1482016Revenue 2017: $583,741Expenses 2017: $417,731Net Income 2017: $166,0102017Revenue 2018: $566,701Expenses 2018: $295,895Net Income 2018: $270,8062018Revenue 2019: $3,151,966Expenses 2019: $2,881,382Net Income 2019: $270,5842019Revenue 2020: $4,457,761Expenses 2020: $4,334,485Net Income 2020: $123,2762020Revenue 2021: $1,029,572Expenses 2021: $1,111,720Net Income 2021: -$82,1482021Revenue 2022: $960,482Expenses 2022: $773,219Net Income 2022: $187,2632022Revenue 2023: $25,333,029Expenses 2023: $7,739,070Net Income 2023: $17,593,9592023Revenue 2024: $32,046,668Expenses 2024: $49,884,778Net Income 2024: -$17,838,1102024

Highlighted filing

2021

Revenue$1,029,572
Expenses$1,111,720
Net Income-$82,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$1,029,572
Mission and Program Overview

Mission

To support projects and activities that benefit the greater milwaukee area, with special focus on educational attainment, workforce enhancement and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$967,712$1,458,530▲ $490,818
Accounts Receivable$62,386$50,000▼ $12,386
Total Assets$1,030,098$1,508,530▲ $478,432
Liabilities
Escrow Account Liability-$551,742-
Accounts Payable and Accrued Expenses$48,044$55,458▲ $7,414
Total Liabilities$48,044$607,200▲ $559,156
Net Assets / Fund Balance
Net Assets With Donor Restrictions$906,813$816,274▼ $90,539
Net Assets Without Donor Restrictions$75,241$85,056▲ $9,815
Total Net Assets Fund Balance$982,054$901,330▼ $80,724
Total Liabilities and Net Assets / Fund Balance$1,030,098$1,508,530▲ $478,432
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ulice Payne JrPresident
Austin RamirezVice President
Julie GrangerTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Abrazo Multicultural MarketingAdvertising229 EAST WISCONSIN AVENUE SUITE 11, Milwaukee, WI 53202$152,733
Revenue and Support

Revenue Composition

Contributions and Grants
$978,559
Program Service Revenue
$49,727
Investment Income
$1,286
Other Revenue
$0
All Other Contributions
$978,559
Change in Net Assets
$-82,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,476
Total Revenue per Audited Statements
$1,096,048
Total Revenue per Form 990
$1,029,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,111,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,272$393-$65,665
Other Expenses$35,000--$35,000
Fees for Services Accounting-$6,900-$6,900
Total Functional Expenses$1,104,427$7,293$0$1,111,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,176,772
Expenses per Audited Statements$1,111,720
Total Expenses per Form 990$1,111,720
Expenses Not Reported on Form 990$65,052
Expenses Not Reported on Financial Statements$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
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
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

It is sent to the board of directors when available.

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

Board members are required to disclose any conflicts of interest when they arise.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mmac Community Support Foundation Inc
EIN
39-1740875
Phone
4142874100
Address
275 W WISCONSIN AVENUE NO 220, MILWAUKEE, WI 53203-3304

Signing Officer

Name
Craig Kammholz
Title
CFO
Phone
4142874100
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ulice Payne Jr
Formed
1992
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART IV, LINE 2B:

The foundation acts as a fiscal agent for two nonprofit organizations in the city of milwaukee. The foundation receives donations for the organizations and pays for the expenses as they are due. As of june 30, 2021, funds in the amount of $551,742 remain unspent.

PART X, LINE 2:

The foundation is exempt from federal and state income taxes on related exempt function income under section 501(c)(3) of the internal revenue code and has been classified as an organization other than a private foundation. The foundation does not consider any of its support and revenues to be unrelated business income and accordingly, no provision for income taxes has been provided in the accompanying financial statements. The foundation has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes 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. Management of the foundation evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The foundation recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065052
IRS990ScheduleD/DonatedServicesUseFcltsAmt065052
IRS990ScheduleD/ExpensesNotReportedAmt065052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01111720
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01424
IRS990ScheduleD/RevenueNotReportedAmt066476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01029572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACTS AS A FISCAL AGENT FOR TWO NONPROFIT ORGANIZATIONS IN THE CITY OF MILWAUKEE. THE FOUNDATION RECEIVES DONATIONS FOR THE ORGANIZATIONS AND PAYS FOR THE EXPENSES AS THEY ARE DUE. AS OF JUNE 30, 2021, FUNDS IN THE AMOUNT OF $551,742 REMAIN UNSPENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED EXEMPT FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES 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. MANAGEMENT OF THE FOUNDATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01111720
IRS990ScheduleD/TotalRevenuePerForm990Amt01029572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01176772
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE GRANGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167192
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS SENT TO THE BOARD OF DIRECTORS WHEN AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METROPOLITAN MILWAUKEE ASSOCIATION OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390475230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCATE FOR BUSINESS IN THE METROPOLITAN MILWAUKEE AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0756 NORTH MILWAUKEE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08375
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SHARING OF FACILITIES AND EQUIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SEE ABOVE - EMPLOYEES SHARED ALSO
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMOUNT OWED AT YEAR-END
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0METROPOLITAN MILWAUKEE ASSOCIATION OF COMMERCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1METROPOLITAN MILWAUKEE ASSOCIATION OF COMMERCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2METROPOLITAN MILWAUKEE ASSOCIATION OF COMMERCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01030098
IRS990/TotalAssetsEOYAmt01508530
IRS990/TotalAssetsGrp/BOYAmt01030098
IRS990/TotalAssetsGrp/EOYAmt01508530
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0978559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01104427
IRS990/TotalFunctionalExpensesGrp/TotalAmt01111720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048044
IRS990/TotalLiabilitiesEOYAmt0607200
IRS990/TotalLiabilitiesGrp/BOYAmt048044
IRS990/TotalLiabilitiesGrp/EOYAmt0607200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0982054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0901330
IRS990/TotalOtherCompensationAmt026612
IRS990/TotalOtherProgSrvcExpenseAmt0100272
IRS990/TotalOtherProgSrvcRevenueAmt049727
IRS990/TotalProgramServiceExpensesAmt01104427
IRS990/TotalProgramServiceRevenueAmt049727
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01508530
IRS990/TotReportableCompRltdOrgAmt0140580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0756 NORTH MILWAUKEE STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG KAMMHOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04142874100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.68$1.07$32.0$49.9$17.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.18$18.9$25.3$7.74$17.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$0.96$0.77$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.61$0.90$1.03$1.11$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.98$4.46$4.33$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.09$0.86$3.15$2.88$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$0.57$0.30$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.11$0.32$0.58$0.42$0.17
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.27$0.15$0.09$0.09$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.27$0.15$0.05$0.09$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.47$0.19$0.35$0.58$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.78$0.42$0.14$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.05