Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Milwaukee Bar Association Foundation Inc.
990 • Fiscal year 2019 • EIN 39-6040219
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 82.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$1,140,555
Up $66,048 (+6.1%) from 2018
Net Assets
Down$1,072,421
Down $2,086 (-0.2%) from 2018
Liabilities
Up$68,134
Up $68,134 from 2018
Revenue And Expenses
Revenue
Down$154,745
Down $14,967 (-8.8%) from 2018
Expenses
Up$189,951
Up $78,066 (+70%) from 2018
Net Income
Down-$35,206
Down $93,033 (-161%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $185,134
Mission and Program Overview
Mission
To perform and carry out charitable and educational functions and purposes of the Milwaukee Bar Association of Milwaukee, Wisconsin. The Foundation supports the Milwaukee Justice Center, a collaborative project between the Milwaukee Bar Association, Milwaukee County, and Marquette University Law School, which utilizes volunteers to address the unmet legal needs of Milwaukee County's low-income unrepresented litigants through court-based programs and legal resources.
The milwaukee bar association foundation made contributions to the milwaukee justice center as noted on the schedule for part i, line 13. The milwaukee justice center utilizes volunteers to address the unmet legal needs of milwaukee county's low-income self-represented litigants through court-based self-help desks and legal resources. The milwaukee justice center (mjc) is a collaborative project between the milwaukee bar association, milwaukee county, and marquette university law school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $234,385 | $267,621 | ▲ $33,236 |
| Savings and Temporary Cash Investments | $248,471 | $207,875 | ▼ $40,596 |
| Pledges and Grants Receivable | $25,277 | $26,325 | ▲ $1,048 |
| Prepaid Expenses and Deferred Charges | $0 | $180 | ▲ $180 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,075,958 | $1,140,555 | ▲ $64,597 |
| Other Assets Total | $567,825 | $638,554 | ▲ $70,729 |
| Liabilities | |||
| Other Liabilities | $47,970 | $55,498 | ▲ $7,528 |
| Accounts Payable and Accrued Expenses | $20,741 | $12,636 | ▼ $8,105 |
| Total Liabilities | $68,711 | $68,134 | ▼ $577 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $793,113 | $815,521 | ▲ $22,408 |
| Net Assets Without Donor Restrictions | $214,134 | $256,900 | ▲ $42,766 |
| Total Net Assets Fund Balance | $1,007,247 | $1,072,421 | ▲ $65,174 |
| Total Liabilities and Net Assets / Fund Balance | $1,075,958 | $1,140,555 | ▲ $64,597 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $2,800 | $2,800 |
| Other Assets Org | $638,554 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $567,825 | - | ▲ $78,112 | - | $638,554 |
| 2018 | $598,870 | - | ▼ $25,230 | - | $567,825 |
| 2017 | $547,647 | - | ▲ $56,674 | - | $598,870 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Sarah Martis | Executive Director | $128,143 | $128,143 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joshua Gimbel | President |
| Brian Spahn | Vice President |
| Andrew Jones | Director |
| David Peterson | Director |
| Jeffrey Davis | Director |
| Marcia Drame | Director |
| Paul Benson | Director |
| Shannon Allen | Director |
| Stacy Gerber Ward | Director |
| Thomas Reed | Director |
| Jason Kohout | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $160,643
- Program Service Revenue
- $0
- Investment Income
- $6,497
- Other Revenue
- $-12,395
- All Other Contributions
- $111,651
- Change in Net Assets
- $-35,206
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $154,745
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $126,671
- Total Revenue per Audited Statements
- $281,416
- Total Revenue per Form 990
- $154,745
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $134,069 |
| Other Expenses | $55,882 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $133,269 | - | - | $133,269 |
| Fees for Services Other | $16,000 | - | - | $16,000 |
| Fees for Services Management | - | $15,213 | - | $15,213 |
| Fees for Services Accounting | - | $12,541 | - | $12,541 |
| Depreciation Depletion | $2,800 | - | - | $2,800 |
| Fees for Service Investment Mgmnt Fees | - | $2,474 | - | $2,474 |
| Advertising | $1,374 | - | - | $1,374 |
| All Other Expenses | - | $1,004 | - | $1,004 |
| Grants to Domestic Individuals | $800 | - | - | $800 |
| Office Expenses | $532 | - | - | $532 |
| Other Expenses | - | $44 | - | $44 |
| Total Functional Expenses | $154,775 | $35,176 | $0 | $189,951 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $216,242 |
| Total Expenses per Form 990 | $189,951 |
| Expenses per Audited Statements | $187,477 |
| Expenses Not Reported on Form 990 | $28,765 |
| Expenses Not Reported on Financial Statements | $2,474 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Milwaukee Bar Association Inc | Milwaukee, WI | 501(c)(6) | To Support Milwaukee Justice Center Collaboration | $133,269 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,765 |
| Fundraising Gross Income | $9,636 |
| Gaming Gross Income | $6,734 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $34,148 | $5,532 | $2,533 | $2,999 |
| Mjc Run | $24,480 | $4,104 | $10,110 | $-6,006 |
| Total Events | $58,628 | $9,636 | $28,765 | $-19,129 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Party | $55,498 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The membership of the milwaukee bar association foundation, inc. Consists of the members of the board of directors of the milwaukee bar association of milwaukee, wisconsin, as from time to time constituted.”
Form 990, Part VI, Section A, Line 7A
“Because the membership of the milwaukee bar association foundation, inc. Consists of the members of the board of directors of the milwaukee bar association of milwaukee, wisconsin, the members of the milwaukee bar association of milwaukee effectively elect the members of the foundation.”
Form 990, Part VI, Section A, Line 8B
“The foundation does not have any committees with authority to act of behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The executive director and board of directors review form 990 prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Each director shall disclose to the board of directors any duality of interest or possible conflict of interest whenever the duality or conflict pertains to a matter being considered by the board. Any director having duality of interest or conflict of interest on any matter shall abstain from voting on the matter and shall not be counted in determining the quorum for the vote on the matter. In addition, he or she shall not use his or her personal influence on the matter, but may briefly state his or her position on the matter and may answer pertinent questions from other directors since his or her knowledge may be of great assistance. The minutes of the meeting involving any such situation shall reflect that a disclosure was made, the abstention from voting, and the quorum situation. If a director is uncertain as to whether he or she has a duality or conflict of interest which requires abstention, or if a director asserts that another director has such a duality or conflict, the board, by majority vote of those present other than the director having the possible conflict, shall decide whether abstention is required. If abstention is required, the affected director shall abstain from voting on the matter. No purchase involving $1,000 or more from any director or any entity of which the director is an officer, director, partner or owner shall be made without prior approval of the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request made to the executive director in writing.”
Filing and Contact Details
Filer
- Filer Name
- Milwaukee Bar Association Foundation
- EIN
- 39-6040219
- Phone
- 4142746760
- Address
- 747 N BROADWAY, MILWAUKEE, WI 53202
Signing Officer
- Name
- Andrew Jones
- Title
- Treasurer
- Phone
- 4142243648
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joshua Gimbel
- Formed
- 1947
- Legal Domicile
- Wi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 12
Preparer
- Firm
- Wipfli Llp
- Address
- 10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
- Preparer
- Chloe Chiuminatto
- Phone
- 4144319300
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in beneficial interest in net assets of gmf 70,729.”
Financial Statement Notes
PART V, LINE 4:
“The fund resulted from an internal designation by the board of directors and is not donor-restricted. The endowment fund is intended to be used to support the mission of the foundation.”
PART X, LINE 2:
“The foundation is a non-stock corporation organized under section 501(c)(3) of the internal revenue code and as such is exempt from federal and state income tax. Management believes that no uncertain tax positions exist for the foundation as of december 31, 2019. The foundation files income tax returns in federal and state jurisdictions. The foundation is generally subject to examinations by tax authorities for three years after the returns are filed. The foundation has not incurred penalties or interest in connection with its tax filings.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in beneficial interest in net assets of gmf 70,729. Fundraising event expense 28,765. Investment expenses -2,474.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expense 28,765.”
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| IRS990/ActivityOrMissionDesc | 0 | THE MILWAUKEE BAR ASSOCIATION FOUNDATION MADE CONTRIBUTIONS TO THE MILWAUKEE JUSTICE CENTER AS NOTED ON THE SCHEDULE FOR PART I, LINE 13. THE MILWAUKEE JUSTICE CENTER UTILIZES VOLUNTEERS TO ADDRESS THE UNMET LEGAL NEEDS OF MILWAUKEE COUNTY'S LOW-INCOME SELF-REPRESENTED LITIGANTS THROUGH COURT-BASED SELF-HELP DESKS AND LEGAL RESOURCES. THE MILWAUKEE JUSTICE CENTER (MJC) IS A COLLABORATIVE PROJECT BETWEEN THE MILWAUKEE BAR ASSOCIATION, MILWAUKEE COUNTY, AND MARQUETTE UNIVERSITY LAW SCHOOL. |
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| IRS990/Desc | 0 | THE FOUNDATION SUPPORTS THE MILWAUKEE JUSTICE CENTER, A COLLABORATIVE PROJECT BETWEEN THE MILWAUKEE BAR ASSOCIATION, MILWAUKEE COUNTY, AND MARQUETTE UNIVERSITY LAW SCHOOL, WHICH UTILIZES VOLUNTEERS TO ADDRESS THE UNMET LEGAL NEEDS OF MILWAUKEE COUNTY'S LOW-INCOME UNREPRESENTED LITIGANTS THROUGH COURT-BASED PROGRAMS AND LEGAL RESOURCES. |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 48992 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28765 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9636 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1624 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 6734 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 134069 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 133269 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 133269 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 185134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 234385 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 267621 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2800 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1624 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PERFORM AND CARRY OUT CHARITABLE AND EDUCATION FUNCTIONS AND PURPOSES OF THE MILWAUKEE BAR ASSOCIATION OF MILWAUKEE, WISCONSIN AND TO FACILITATE THE ADVANCEMENT OF JURISPRUDENCE AND THE PROMOTION OF THE ADMINISTRATION OF JUSTICE IN THE STATE OF WISCONSIN THROUGH EDUCATION AND SCIENTIFIC RESEARCH, MORE SPECIFICALLY, BY WAY OF ILLUSTRATION AND NOT OF LIMITATION, TO PUBLISH INFORMATIONAL BOOKLETS FOR THE PUBLIC; TO PROVIDE FOR SCHOLARSHIPS OR FELLOWSHIPS FOR THE LEGAL EDUCATION OF WORTHY PERSONS; AND TO ENGAGE OR PARTICIPATE IN ANY ACTIVITY, BUSINESS OR ENTERPRISE TO CARRY OUT, OR PROCURE FUNDS FOR, THE PURPOSES OF THE CORPORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1007247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1072421 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1624 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1624 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19129 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19129 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6734 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6734 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 214134 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 256900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 532 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 567825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 638554 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 70729 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVLOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55498 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25277 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26325 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA GIMBEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 199793 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 129296 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2421 |
| IRS990/PYOtherExpensesAmt | 0 | 18558 |
| IRS990/PYOtherRevenueAmt | 0 | -12876 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 147854 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 189338 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 248471 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207875 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SOLE SUPPORTED ORGANIZATION IS THE MILWAUKEE BAR ASSOCIATION, AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6) WHICH SATISFIES THE SUPPORT TEST UNDER SECTION 509(A)(2). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE FOUNDATION ANNUALLY MONITORS THE RECEIPTS OF THE MILWAUKEE BAR ASSOCIATION TO ENSURE THAT THE SECTION 509(A)(2) TEST IS SATISFIED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE FOUNDATION'S BOARD MONITORS THE EXPENDITURES AND ACTIVITIES OF THE FOUNDATION TO ENSURE THEY ARE CONSISTENT WITH ITS MISSION. FOR MANY YEARS, THE FOUNDATION HAS SUPPORTED THE MILWAUKEE JUSTICE CENTER, MORE FULLY DESCRIBED IN ANSWER TO PART I, LINE 1. THE MILWAUKEE JUSTICE CENTER'S ACTIVITIES ARE CLEARLY CHARITABLE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION A, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, SECTION A, LINE 3B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SCHEDULE A, PART IV, SECTION A, LINE 3C |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 391327219 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 139841 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MILWAUKEE BAR ASSOCIATION INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 139841 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7383 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 567825 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 638554 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 78112 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5815 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 598870 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 567825 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -25230 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5451 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 547647 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 598870 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 56674 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2800 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28765 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2474 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 187477 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2474 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 29651 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 638554 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN NET ASSETS OF GREATER MILWAUKEE FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 97020 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 126671 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 154745 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND RESULTED FROM AN INTERNAL DESIGNATION BY THE BOARD OF DIRECTORS AND IS NOT DONOR-RESTRICTED. THE ENDOWMENT FUND IS INTENDED TO BE USED TO SUPPORT THE MISSION OF THE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS A NON-STOCK CORPORATION ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS SUCH IS EXEMPT FROM FEDERAL AND STATE INCOME TAX. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE FOUNDATION AS OF DECEMBER 31, 2019. THE FOUNDATION FILES INCOME TAX RETURNS IN FEDERAL AND STATE JURISDICTIONS. THE FOUNDATION IS GENERALLY SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS AFTER THE RETURNS ARE FILED. THE FOUNDATION HAS NOT INCURRED PENALTIES OR INTEREST IN CONNECTION WITH ITS TAX FILINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF GMF 70,729. FUNDRAISING EVENT EXPENSE 28,765. INVESTMENT EXPENSES -2,474. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EVENT EXPENSE 28,765. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 638554 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 189951 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55498 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 154745 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 281416 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 216242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 48992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 20376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MJC RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 93 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -19129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1197 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,140,555
- Liabilities
- $68,134
- Net assets
- $1,072,421
- Revenue
- $154,745
- Expenses
- $189,951
- Net income
- -$35,206