Civic Intelligence

Milwaukee Downtown Inc.

990 • Fiscal year 2015 • EIN 39-1988035

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$258,501

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$527,264

Down $39,592 (-7.0%) from 2014

Net Assets

Up

$398,710

Up $23,320 (+6.2%) from 2014

Liabilities

Down

$128,554

Down $62,912 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Up

$1,385,903

Up $88,619 (+6.8%) from 2014

Expenses

Up

$1,362,583

Up $119,129 (+9.6%) from 2014

Net Income

Down

$23,320

Down $30,510 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$527,264
Liabilities$128,554
Net Assets$398,710
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$1,385,903
Expenses$1,362,583
Net Income$23,320
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,389,637
Mission and Program Overview

Mission

NONE

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$250,000$200,000▼ $50,000
Land, Buildings, and Equipment, Net$177,921$181,781▲ $3,860
Cash and Non-Interest-Bearing Accounts$85,824$68,549▼ $17,275
Inventories for Sale or Use$44,735$55,041▲ $10,306
Accounts Receivable$7,266$20,659▲ $13,393
Prepaid Expenses and Deferred Charges$1,110$1,234▲ $124
Total Assets$566,856$527,264▼ $39,592
Liabilities
Accounts Payable and Accrued Expenses$77,326$68,254▼ $9,072
Other Liabilities$114,140$60,300▼ $53,840
Total Liabilities$191,466$128,554▼ $62,912
Net Assets / Fund Balance
Unrestricted Net Assets$375,390$398,710▲ $23,320
Total Net Assets Fund Balance$375,390$398,710▲ $23,320
Total Liabilities and Net Assets / Fund Balance$566,856$527,264▼ $39,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,657$358,436$511,093
Leasehold Improvements$23,291$11,073$34,364
Other Land Buildings$5,833$20,417$26,250
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,366,990
Program Service Revenue
$9,427
Investment Income
$2,603
Other Revenue
$6,883
All Other Contributions
$235,481
Change in Net Assets
$23,320

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table105$38,382Value Provided by Do
Other Non Cash Contri Table56$25,115Value Provided by Do
Other Non Cash Contri Table2$14,500Value Provided by Do
Other Non Cash Contri Table1$2,500Value Provided by Do
Other Non Cash Contri Table60$1,385Value Provided by Do
Other Non Cash Contri Table6$540Value Provided by Do
Other Non Cash Contri Table3$450Value Provided by Do
Other Non Cash Contri Table1$230Value Provided by Do
Clothing and Household Goods-$229Value Provided by Donor
Total Noncash Contributions234$83,331-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,161,157
Salaries, Compensation, and Employee Benefits$201,426
Total Fundraising Expense$9,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,467$8,004$6,600$160,071
Depreciation Depletion$48,157$15,208-$63,365
Other Expenses$18,591--$18,591
Fees for Services Accounting-$16,350-$16,350
Pension Plan Contributions$13,970$770$660$15,400
Payroll Taxes$14,123$768$475$15,366
All Other Expenses$4,574$7,129-$11,703
Other Employee Benefits$8,683$530$1,376$10,589
Conferences and Meetings$6,707--$6,707
Travel$5,608$328$630$6,566
Insurance$3,405$601-$4,006
Fees for Services Other$756$757-$1,513
Office Expenses-$266-$266
Total Functional Expenses$1,302,131$50,711$9,741$1,362,583
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$60,300
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
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ullrich
Formed
2000
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
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, 2015, 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.”

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

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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/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt010617
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ProgramServicesAmt03405
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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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/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt0266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010589
IRS990/OtherExpensesGrp/Desc0MARKETING & BRANDING
IRS990/OtherExpensesGrp/Desc1HOLIDAY LIGHT FESTIVAL
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc3DOWNTOWN EMPLOYEE APPRE
IRS990/OtherExpensesGrp/ProgramServicesAmt0559533
IRS990/OtherExpensesGrp/ProgramServicesAmt1389226
IRS990/OtherExpensesGrp/ProgramServicesAmt283331
IRS990/OtherExpensesGrp/ProgramServicesAmt318591
IRS990/OtherExpensesGrp/TotalAmt0559533
IRS990/OtherExpensesGrp/TotalAmt1389226
IRS990/OtherExpensesGrp/TotalAmt283331
IRS990/OtherExpensesGrp/TotalAmt318591
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06600
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0475
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014123
IRS990/PayrollTaxesGrp/TotalAmt015366
IRS990/PensionPlanContributionsGrp/FundraisingAmt0660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0770
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01234
IRS990/PrincipalOfficerNm0JOSEPH ULLRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0JINGLE BUS
IRS990/ProgramServiceRevenueGrp/Desc1HOMELESS SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11711
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/ExpenseAmt0729319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01711
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/ExpenseAmt0145522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01270174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02705
IRS990/PYOtherExpensesAmt01108287
IRS990/PYOtherRevenueAmt024405
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053830
IRS990/PYSalariesCompEmpBnftPaidAmt0135167
IRS990/PYTotalExpensesAmt01243454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01297284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01131509
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.99680
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IRS990ScheduleA/TotalSupportAmt05718643
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023291
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060300
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, 2015, 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181781
IRS990ScheduleD/TotalLiabilityAmt060300
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,264
Liabilities
$128,554
Net assets
$398,710
Revenue
$1,385,903
Expenses
$1,362,583
Net income
$23,320
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