Civic Intelligence

Milwaukee Downtown Inc.

990 • Fiscal year 2012 • EIN 39-1988035

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

600 E Wells Street53202-3811
Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$550,832

Up $86,440 (+19%) from 2011

Net Assets

Down

$213,209

Down $32,275 (-13%) from 2011

Liabilities

Up

$337,623

Up $118,715 (+54%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$945,844

Up $77,435 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $475,387Liabilities 2010: $221,608Net Assets 2010: $253,7792010Assets 2011: $464,392Liabilities 2011: $218,908Net Assets 2011: $245,4842011Assets 2012: $550,832Liabilities 2012: $337,623Net Assets 2012: $213,2092012Assets 2013: $530,326Liabilities 2013: $208,766Net Assets 2013: $321,5602013Assets 2014: $566,856Liabilities 2014: $191,466Net Assets 2014: $375,3902014Assets 2015: $527,264Liabilities 2015: $128,554Net Assets 2015: $398,7102015Assets 2016: $580,810Liabilities 2016: $105,282Net Assets 2016: $475,5282016Assets 2017: $1,172,167Liabilities 2017: $362,484Net Assets 2017: $809,6832017Assets 2018: $1,911,136Liabilities 2018: $431,454Net Assets 2018: $1,479,6822018Assets 2019: $2,040,166Liabilities 2019: $365,449Net Assets 2019: $1,674,7172019Assets 2020: $2,084,286Liabilities 2020: $418,309Net Assets 2020: $1,665,9772020Assets 2021: $2,312,630Liabilities 2021: $342,824Net Assets 2021: $1,969,8062021Assets 2022: $3,198,182Liabilities 2022: $719,049Net Assets 2022: $2,479,1332022Assets 2023: $2,800,580Liabilities 2023: $115,248Net Assets 2023: $2,685,3322023Assets 2024: $3,730,191Liabilities 2024: $633,777Net Assets 2024: $3,096,4142024

Highlighted filing

2012

Assets$550,832
Liabilities$337,623
Net Assets$213,209

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,031,1892010Expenses 2011: $868,4092011Expenses 2012: $945,8442012Revenue 2013: $1,340,106Expenses 2013: $1,231,755Net Income 2013: $108,3512013Revenue 2014: $1,297,284Expenses 2014: $1,243,454Net Income 2014: $53,8302014Revenue 2015: $1,385,903Expenses 2015: $1,362,583Net Income 2015: $23,3202015Revenue 2016: $1,422,652Expenses 2016: $1,345,834Net Income 2016: $76,8182016Revenue 2017: $2,789,198Expenses 2017: $2,572,010Net Income 2017: $217,1882017Revenue 2018: $6,354,387Expenses 2018: $5,695,618Net Income 2018: $658,7692018Revenue 2019: $3,571,573Expenses 2019: $3,376,538Net Income 2019: $195,0352019Revenue 2020: $2,596,433Expenses 2020: $2,605,173Net Income 2020: -$8,7402020Revenue 2021: $3,234,657Expenses 2021: $2,925,889Net Income 2021: $308,7682021Revenue 2022: $3,612,284Expenses 2022: $3,051,613Net Income 2022: $560,6712022Revenue 2023: $2,585,205Expenses 2023: $2,385,148Net Income 2023: $200,0572023Revenue 2024: $2,739,934Expenses 2024: $2,320,619Net Income 2024: $419,3152024

Highlighted filing

2012

Revenue-
Expenses$945,844
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$929,464
Mission and Program Overview

Mission

Lead and inspire believers in milwaukee to engage in efforts that build downtown as the thriving, sustainable, innovative, and vibrant heart of the community.

Major Activities

Activity 2
MARKETING PROGRAMS
Activity 3
Retention & recruitment programs
Filing and Contact Details

Filer

EIN
39-1988035
Raw XML AppendixShowing 400 of 510 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0160378
IRS990/AccountsPayableAccruedExpenses/EOY0143175
IRS990/AccountsReceivable/BOY023747
IRS990/AccountsReceivable/EOY02038
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MARKETING PROGRAMS
IRS990/Activity2/Expense0335391
IRS990/Activity3/Description0RETENTION & RECRUITMENT PROGRAMS
IRS990/Activity3/Expense0106073
IRS990/ActivityOrMissionDescription0LEAD AND INSPIRE BELIEVERS IN MILWAUKEE TO ENGAGE IN EFFORTS THAT BUILD DOWNTOWN AS THE THRIVING, SUSTAINABLE, INNOVATIVE, AND VIBRANT HEART OF THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10811 E WISCONSIN AVE
IRS990/AddressPrincipalOfficerUS/City0MILWAUKEE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053202
IRS990/AllOtherContributions0109910
IRS990/AllOtherExpenses/ManagementAndGeneral012877
IRS990/AllOtherExpenses/ProgramServices0100
IRS990/AllOtherExpenses/Total012977
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY068762
IRS990/CashNonInterestBearing/EOY056479
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0902800
IRS990/ContributionsGrantsPriorYear0849650
IRS990/CostOfGoodsSold015895
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03097
IRS990/DepreciationDepletion/ProgramServices047014
IRS990/DepreciationDepletion/Total050111
IRS990/DescribedIn501C301
IRS990/Description0HOLIDAY LIGHTS FESTIVAL AND STREET DECORATING
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0473773
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014633
IRS990/FeesForServicesAccounting/Total014633
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS BERNACCHI
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH ULLRICH
IRS990/Form990PartVIISectionA/NamePerson2KEVIN KENNEDY
IRS990/Form990PartVIISectionA/NamePerson3KEVIN BEHL
IRS990/Form990PartVIISectionA/NamePerson4JOSEPH T WEIRICK
IRS990/Form990PartVIISectionA/NamePerson5JUAN CARRASQUILLO
IRS990/Form990PartVIISectionA/NamePerson6DEXTRA HADNOT
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM HALPER
IRS990/Form990PartVIISectionA/NamePerson8KATIE FALVEY
IRS990/Form990PartVIISectionA/NamePerson9PHYLLIS M RESOP
IRS990/Form990PartVIISectionA/NamePerson10GERALD RAPPAPORT
IRS990/Form990PartVIISectionA/NamePerson11JOHN GRUNAU
IRS990/Form990PartVIISectionA/NamePerson12SCOTT M WELSH
IRS990/Form990PartVIISectionA/NamePerson13WILLIAM ZEIDLER
IRS990/Form990PartVIISectionA/NamePerson14TAMMY BABISCH
IRS990/Form990PartVIISectionA/NamePerson15ELIZABETH NICOLS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15152722
IRS990/Form990PartVIISectionA/Title0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0929464
IRS990/GrossSalesOfInventory013651
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InventoriesForSaleOrUse/BOY024569
IRS990/InventoriesForSaleOrUse/EOY028086
IRS990/InvestmentIncomeCurrentYear02924
IRS990/InvestmentIncomePriorYear03126
IRS990/InvestmentIncome/TotalRevenueColumn02924
IRS990/InvestmentIncome/UnrelatedBusinessRevenue02924
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0247236
IRS990/LandBuildingsEquipmentBasis0460421
IRS990/LandBuildingsEquipmentBasisNet/BOY0132893
IRS990/LandBuildingsEquipmentBasisNet/EOY0213185
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOSEPH ULLRICH
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0245484
IRS990/NetAssetsOrFundBalancesEOY0213209
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-2244
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-2244
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01395
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0868409
IRS990/OtherExpensesCurrentYear0945844
IRS990/OtherExpenses/Description0HOLIDAY LIGHT FESTIVAL
IRS990/OtherExpenses/Description1MARKETING
IRS990/OtherExpenses/Description2RETENTION & RECRUITMENT
IRS990/OtherExpenses/Description3CONTINGENCY
IRS990/OtherExpenses/ProgramServices0390360
IRS990/OtherExpenses/ProgramServices1335391
IRS990/OtherExpenses/ProgramServices2106073
IRS990/OtherExpenses/ProgramServices336299
IRS990/OtherExpenses/Total0390360
IRS990/OtherExpenses/Total1335391
IRS990/OtherExpenses/Total2106073
IRS990/OtherExpenses/Total336299
IRS990/OtherLiabilities/BOY058530
IRS990/OtherLiabilities/EOY0194448
IRS990/OtherRevenueCurrentYear07845
IRS990/OtherRevenueMisc/BusinessCode0713990
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0JINGLE BUS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010065
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome124
IRS990/OtherRevenueMisc/TotalRevenueColumn010065
IRS990/OtherRevenueMisc/TotalRevenueColumn124
IRS990/OtherRevenuePriorYear07338
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01138
IRS990/PrepaidExpensesDeferredCharges/EOY01044
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-32275
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0792890
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07845
IRS990/RevenuesLessExpensesCY0-32275
IRS990/RevenuesLessExpensesPriorYear0-8295
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0211888
IRS990/SavingsAndTempCashInvestments/EOY0250000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0902800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0849650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0858503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0900760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0717022
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04228735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04427
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013064
IRS990ScheduleA/GrossInvestmentIncome170/Total025598
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0110784
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98810
IRS990ScheduleA/PublicSupportTotal17004228735
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0902800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0849650
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0858503
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0900760
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0717022
IRS990ScheduleA/Total170/Total04228735
IRS990ScheduleA/TotalSupport04254333
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0187251
IRS990ScheduleD/Equipment/Depreciation0226452
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0413703
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE MDI IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2012, MDI HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. MDI DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue025934
IRS990ScheduleD/LeaseholdImprovements/Depreciation08430
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis034364
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation012354
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis012354
IRS990ScheduleD/OtherLiabilities/Amount0120360
IRS990ScheduleD/OtherLiabilities/Amount174088
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Description1LOAN PAYABLE - KEI
IRS990ScheduleD/TotalOfAmounts0194448
IRS990ScheduleD/TotalOfBookValueLandBuildings0213185
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs011252
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0141470
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ELIZABETH NICOLS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0152722
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE BOARD REVIEWS THE FORM 990 AND HAVE THE BOARD VOTE TO ACCEPT THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MANAGEMENT REVIEWS THE ANNUAL CONFLICT OF INTEREST FORMS. THE BOARD MEMBERS ARE ALSO ASKED TO NOTIFY THE ORGANIZATION IF THERE ARE ANY CHANGES IN THEIR CONFLICT OF INTEREST ANNUAL STATEMENT ON AN INTERIM BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR OVERSIGHT OR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10600 E WELLS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MILWAUKEE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053202
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0391916410
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0SECTION 501(A)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DOWNTOWN MILWAUKEE BUSINESS DEVELOPMENT DISTRICT #21
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT THE INTEREST OF DOWNTOWN MILWAUKEE BUSINESS COMMUNITY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.63$3.10$2.74$2.32$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.12$2.69$2.59$2.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.72$2.48$3.61$3.05$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.34$1.97$3.23$2.93$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.42$1.67$2.60$2.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.37$1.67$3.57$3.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.43$1.48$6.35$5.70$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.81$2.79$2.57$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.48$1.42$1.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$1.39$1.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$1.30$1.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$1.34$1.23$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.34$0.21$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.22$0.25$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.22$0.25$1.03