Civic Intelligence

Milwaukee Downtown Inc.

990 • Fiscal year 2014 • EIN 39-1988035

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

Organization ProfileWWW.MILWAUKEEDOWNTOWN.COM
600 E Wells StreetMilwaukee, WI 53202-3811

(414) 220-4700

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$222,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$566,856

Up $36,530 (+6.9%) from 2013

Net Assets

Up

$375,390

Up $53,830 (+17%) from 2013

Liabilities

Down

$191,466

Down $17,300 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$1,297,284

Down $42,822 (-3.2%) from 2013

Expenses

Up

$1,243,454

Up $11,699 (+0.9%) from 2013

Net Income

Down

$53,830

Down $54,521 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2014

Assets$566,856
Liabilities$191,466
Net Assets$375,390
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$1,297,284
Expenses$1,243,454
Net Income$53,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,307,287
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,000$250,000▲ $75,000
Land, Buildings, and Equipment, Net$226,884$177,921▼ $48,963
Cash and Non-Interest-Bearing Accounts$82,180$85,824▲ $3,644
Inventories for Sale or Use$33,560$44,735▲ $11,175
Accounts Receivable$11,658$7,266▼ $4,392
Prepaid Expenses and Deferred Charges$1,044$1,110▲ $66
Total Assets$530,326$566,856▲ $36,530
Liabilities
Other Liabilities$125,983$114,140▼ $11,843
Accounts Payable and Accrued Expenses$82,783$77,326▼ $5,457
Total Liabilities$208,766$191,466▼ $17,300
Net Assets / Fund Balance
Unrestricted Net Assets$321,560$375,390▲ $53,830
Total Net Assets Fund Balance$321,560$375,390▲ $53,830
Total Liabilities and Net Assets / Fund Balance$530,326$566,856▲ $36,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,166$319,519$458,685
Leasehold Improvements$24,172$10,192$34,364
Other Land Buildings$14,583$11,667$26,250
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Joseph G UllrichChair
Thomas G BernacchiImmediate Past Chair
Kevin KennedyVice Chair
David HughesDirector
George MeyerDirector
James HummertDirector
John CreightonDirector
John GrunauDirector
Katie FalveyDirector
Kurt ThomasDirector
Paul E RubyDirector
Phyllis M ResopDirector
Scott M WelshDirector
William E HalperDirector
Tammy BabischAssistant Secretary
Elizabeth WeirickChief Executive Officer
Joseph T WeirickSecretary
Kevin BehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,174
Program Service Revenue
$0
Investment Income
$2,705
Other Revenue
$24,405
All Other Contributions
$139,125
Change in Net Assets
$53,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,287
Salaries, Compensation, and Employee Benefits$135,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,777$5,988-$119,765
Depreciation Depletion$44,071$13,726-$57,797
Other Expenses$20,637$1,086-$21,723
All Other Expenses$13,500$3,363-$16,863
Fees for Services Accounting-$16,246-$16,246
Payroll Taxes$14,632$770-$15,402
Fees for Services Other$6,987$1,233-$8,220
Total Functional Expenses$1,201,042$42,412$0$1,243,454
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$114,140
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
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 11

“The executive committee reviews the form 990 and votes to accept the form 990 before it is filed.”

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

“The ceo 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.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Milwaukee Downtown Inc
EIN
39-1988035
Phone
4142204700
Address
600 E WELLS STREET, MILWAUKEE, WI 53202-3811

Signing Officer

Name
Joseph Ullrich
Title
Chair
Phone
4142204700
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ullrich
Formed
2000
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
45

Preparer

Firm
Scribner Cohen & Company Sc
Address
400 EAST MASON STREET SUITE 300, MILWAUKEE, WI 53202
Preparer
Frederick W Langer CPA
Phone
4142711700
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The organization's process for assuming responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Milwaukee downtown inc. (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, 2014, 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.”

Raw XML AppendixShowing 400 of 539 raw XML fields

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IRS990/ActivityOrMissionDesc0LEAD AND INSPIRE BELIEVERS IN MILWAUKEE TO ENGAGE IN EFFORTS THAT BUILD DOWNTOWN AS THE THRIVING, SUSTAINABLE, INNOVATIVE, AND VIBRANT HEART OF THE COMMUNITY.
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IRS990/Desc0HOLIDAY LIGHTS FESTIVAL AND STREET DECORATING - THE MILWAUKEE HOLIDAY LIGHTS FESTIVAL HAS HELPED TO ESTABLISH DOWNTOWN MILWAUKEE AS A PREMIER MIDWESTERN DESTINATION, DAZZLING GUESTS WITH NEW DISPLAYS AND AN ABUNDANCE OF FAMILY-FRIENDLY EVENTS. MILWAUKEE DOWNTOWN IS THE LEAD COORDINATOR IN PROCURING AND INSTALLING DECOR, PRODUCING SEVERAL EVENTS, AND MARKETING EVERYTHING WITHIN ITS BOUNDARIES DURING THE SIX-WEEK FESTIVAL. THE FESTIVAL INCLUDES OVER 60 LOCAL SCHOOLS DECORATING A TREE WITH HANDMADE ORNAMENTS TO CREATE COMMUNITY SPIRIT PARK, PARK DECORATIONS IN CATHEDRAL SQUARE, PERE MARQUETTE AND ZEIDLER UNION SQUARE, A KICK OFF EXTRAVAGANZA TO TURN ON THE LIGHTS FOR THE FIRST TIME - SHOW INCLUDES DANCE ACTS, SINGERS, ELECTED OFFICIALS, FIREWORKS AND MORE, SANTA'S MAILBOX WHERE CHILDREN RECEIVE A PERSONALIZED LETTER BACK FROM SANTA, JINGLE BUS - A 40 MINUTE GUIDED TOUR OF MILWAUKEE WITH A FOCUS ON THE DECORATED PARKS IN A HEATED COACH USA BUS, AN ANNUAL ORNAMENT, AND COMPREHENSIVE BROCHURE FOR ACTIVITIES TO DO DURING THE HOLIDAY SEASON.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt016043
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEAD AND INSPIRE BELIEVERS IN MILWAUKEE TO ENGAGE IN EFFORTS THAT BUILD DOWNTOWN AS THE THRIVING, SUSTAINABLE, INNOVATIVE, AND VIBRANT HEART OF THE COMMUNITY.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06040
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IRS990/OfficerMailingAddressInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING & BRANDING CA
IRS990/OtherExpensesGrp/Desc1HOLIDAY LIGHT FESTIVAL
IRS990/OtherExpensesGrp/Desc2MOUNDTED HORSE PATROL E
IRS990/OtherExpensesGrp/Desc3RETENTION & RECRUITMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt0589653
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IRS990/OtherExpensesGrp/ProgramServicesAmt235000
IRS990/OtherExpensesGrp/ProgramServicesAmt320637
IRS990/OtherExpensesGrp/TotalAmt0589653
IRS990/OtherExpensesGrp/TotalAmt1362785
IRS990/OtherExpensesGrp/TotalAmt235000
IRS990/OtherExpensesGrp/TotalAmt321723
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IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0JINGLE BUS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0119765
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0770
IRS990/PayrollTaxesGrp/ProgramServicesAmt014632
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01110
IRS990/PrincipalOfficerNm0JOSEPH ULLRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS AND MARKETING PROGRAMSTASTE & TOASTTHE MONDAY-FRIDAY EVENT FEATURES COCKTAILS, MOCK-TAILS AND SMALL PLATES AT OVER 25 ESTABLISHMENTS AT A HIGH VALUE TO THE CONSUMER. THE EVENT TAKES PLACE THE FIRST WEEK OF MARCH TO DRIVE PATRONS INTO RESTAURANTS AND BARS DURING A VERY SLOW TIME. A NEW EVENT IN 2015, MOST ESTABLISHMENTS SAW A 30% INCREASE IN SALES COMPARED TO THE SAME WEEK IN 2014. DOWNTOWN DINING WEEK FOR NINE DAYS THE FIRST THURSDAY IN JUNE TO THE SECOND THURSDAY IN JUNE CONSUMERS ENJOY A PRE-FIXED MENU FOR LUNCH AND/OR DINNER AT OVER 45 RESTAURANTS. LUNCH IS $12.50 AND DINNER IS EITHER $25 OR $35 DEPENDING ON THE VALUE OF THE MEAL. APPROXIMATELY 62,000 PATRONS PARTICIPATE IN DOWNTOWN DINING WEEK ANNUALLY.DOWNTOWN EMPLOYEE APPRECIATION WEEK OUR THANK YOU TO THE DOWNTOWN WORKFORCE INCLUDES WEEK-LONG LUNCHES, AFTER WORK EVENTS INCLUDING VOLLEYBALL, KICKBALL AND HAPPY HOURS, PRIZES AND MORE. WE WORK WITH OVER 20 LOCAL RESTAURANTS TO PROVIDE FREE LUNCH TO WORKERS, COLLABORATE WITH LOCAL BUSINESSES AND NON-PROFITS TO HAVE BOOTHS THAT HAVE VALUABLE INFORMATION AND PRIZES FOR THE WORKFORCE AND SECURE OVER $25,000 WORTH OF PRIZES TO GIVEAWAY ALL WEEK LONG.SOCIAL MEDIA MARKETINGWE UTILIZE FACEBOOK, TWITTER, INSTAGRAM, PINTEREST, AND YOUTUBE IN A VARIETY OF WAYS TO CONNECT WITH OUR CONSUMER, COMMUNICATE IMPORTANT INFORMATION, SHARE PICTURES AND EVENTS AND SHARE SURVEY LINKS FOR ALL OF OUR EVENTS. COMMUNITY COLLABORATIONWE WORK WITH MANY COMMUNITY PARTNERS TO MAKE OUR EVENTS POSSIBLE INCLUDING CITY AND COUNTY WORKERS, NON-PROFITS, STUDENT ORGANIZATIONS, SPORT TEAMS AND MORE. PUBLIC RELATIONS/MARKETINGSTRATEGIES UTILIZED TO COMMUNICATE BID #21'S MISSION AND ACHIEVE ORGANIZATIONAL GOALS. TACTICS INCLUDE PRESS RELEASE DEVELOPMENT, MEDIA COORDINATION, WEBSITE MAINTENANCE, NEWSLETTERS TARGETING INTERNAL AND EXTERNAL AUDIENCES, AND MEDIA PLACEMENTS.BRANDINGA HYPER LOCAL MULTIMEDIA CAMPAIGN TO BRAND DOWNTOWN AS A DESTINATION TO WORK, LIVE, PLAY AND VISIT BY ELEVATING THE AWARENESS OF THE PLETHORA OF THINGS AVAILABLE WITHIN THE CENTRAL BUSINESS DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0619589
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT - THE ORGANIZATION PROMOTES DOWNTOWN AS THE TOP DESTINATION FOR BUSINESSES TO LOCATE AND/OR EXPAND THROUGH A WIDE VARIETY OF STRATEGIES. STRATEGIES INCLUDE CREATING COLLATERAL AND COMMUNICATION PIECES SUCH AS THE INVESTMENT MAP, MKE BLUEPRINT MAGAZINE, REAL RESULTS NEWSLETTER, SKYWALK MAP, AND MONTHLY BUSINESS SPOTLIGHTS TO TELL THE DOWNTOWN DEVELOPMENT STORY. MILWAUKEE DOWNTOWN PLACED AN ADVERTISEMENT IN THE WISCONSIN ECONOMIC DEVELOPMENT GUIDE AND HOSTED A GROUP OF SITE SELECTION CONSULTANTS IN AN EFFORT TO PROMOTE MILWAUKEE AS AN OPTIMAL DESTINATION FOR BUSINESSES SEARCHING FOR MIDWESTERN LOCATION. THROUGH THE CEO CALL PROGRAM, STAFF IS GATHERING DATA FROM BUSINESS EXECUTIVES ABOUT THE POSITIVES AND CHALLENGES OF DOING BUSINESS IN DOWNTOWN MILWAUKEE, WHICH WILL ULTIMATELY PROVIDE A POINT OF DIRECTION ON NEW AND EXISTING INITIATIVES. IN ADDITION TO WORKING WITH CITY OF MILWAUKEE STAFF ON INCENTIVE PROGRAMS, BID #21 STAFF SUCCESSFULLY IMPLEMENTED NEW INCENTIVE PROGRAMS TO ATTRACT BUSINESS DOWNTOWN INCLUDING THE MILWAUKEE DOWNTOWN BUSINESS DEVELOPMENT LOAN POOL, DOWNTOWN PACE LOAN POOL, AND BECAME A TRUSTEE OF THE KIVA ZIP LOAN PROGRAM. MILWAUKEE DOWNTOWN IS A STRONG ADVOCATE FOR ECONOMIC DEVELOPMENT PROJECTS AND PROGRAMS THAT ARE CONSISTENT WITH THE ORGANIZATION'S STRATEGIC PLAN INCLUDING THE MILWAUKEE STREETCAR, THE COUTURE, THE ARENA, WISCONSIN AVENUE INITIATIVES, BROADWAY STREET 2-WAY CONVERSATION, AND THE HISTORIC PRESERVATION TAX CREDIT PROGRAM. STAFF ALSO MAINTAINS MARKET DATA, REGULARLY UPDATED LISTS OF AVAILABLE PROPERTY, AND PROVES TO BE A GO-TO RESOURCE FOR DOWNTOWN ECONOMIC DEVELOPMENT INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125869
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MOUNTED HORSE PATROL, MILWAUKEE SCULPTURE, AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01314217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03454
IRS990/PYOtherExpensesAmt01231755
IRS990/PYOtherRevenueAmt022435
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0108351
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01231755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01340106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01131049
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01270174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01314217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0902800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05195344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt05195344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05195344
IRS990ScheduleA/TotalSupportAmt05211980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MILWAUKEE DOWNTOWN INC. (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, 2014, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0114140
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt018500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,856
Liabilities
$191,466
Net assets
$375,390
Revenue
$1,297,284
Expenses
$1,243,454
Net income
$53,830
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