Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Milwaukee Bar Association Foundation Inc.
990 • Fiscal year 2020 • EIN 39-6040219
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 60.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$1,211,326
Up $70,771 (+6.2%) from 2019
Net Assets
Up$1,129,818
Up $57,397 (+5.4%) from 2019
Liabilities
Up$81,508
Up $13,374 (+20%) from 2019
Revenue And Expenses
Revenue
Up$188,806
Up $34,061 (+22%) from 2019
Expenses
Up$220,052
Up $30,101 (+16%) from 2019
Net Income
Up-$31,246
Up $3,960 (+11%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $384,709
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 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 | $267,621 | $281,081 | ▲ $13,460 |
| Savings and Temporary Cash Investments | $207,875 | $0 | ▼ $207,875 |
| Cash and Non-Interest-Bearing Accounts | $0 | $163,126 | ▲ $163,126 |
| Pledges and Grants Receivable | $26,325 | $47,528 | ▲ $21,203 |
| Investments Other Securities | $0 | $5,351 | ▲ $5,351 |
| Prepaid Expenses and Deferred Charges | $180 | $0 | ▼ $180 |
| Total Assets | $1,140,555 | $1,211,326 | ▲ $70,771 |
| Other Assets Total | $638,554 | $714,240 | ▲ $75,686 |
| Liabilities | |||
| Other Liabilities | $55,498 | $53,058 | ▼ $2,440 |
| Accounts Payable and Accrued Expenses | $12,636 | $28,450 | ▲ $15,814 |
| Total Liabilities | $68,134 | $81,508 | ▲ $13,374 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $815,521 | $884,364 | ▲ $68,843 |
| Net Assets Without Donor Restrictions | $256,900 | $245,454 | ▼ $11,446 |
| Total Net Assets Fund Balance | $1,072,421 | $1,129,818 | ▲ $57,397 |
| Total Liabilities and Net Assets / Fund Balance | $1,140,555 | $1,211,326 | ▲ $70,771 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $714,240 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sarah Martis | Executive Director | PT | $114,212 | $114,212 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joshua Gimbel | President |
| Paul Benson | Vice President |
| Brian Spahn | Director |
| David Peterson | Director |
| Emil Ovbiagele | Director |
| Melanie Persich | Director |
| Melissa Mccord | Director |
| Nick Zepnik | Director |
| Shannon Allen | Director |
| Thomas Reed | Director |
| Michael Skwierawski | Honorary |
| Andrew Jones | Treasurer/secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Milwaukee Bar Association INC | Management Services | 747 N BROADWAY, Milwaukee, WI 53202-4302 | $176,973 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $184,113
- Program Service Revenue
- $0
- Investment Income
- $1,828
- Other Revenue
- $2,865
- All Other Contributions
- $164,468
- Change in Net Assets
- $-31,246
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $201,806
- Revenue Not Reported on Financial Statements
- $-13,000
- Revenue Not Reported on Form 990
- $86,119
- Other Revenue Adjustments
- $-13,000
- Total Revenue per Audited Statements
- $287,925
- Total Revenue per Form 990
- $188,806
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $200,052 |
| Grants and Similar Amounts Paid | $20,000 |
| Total Fundraising Expense | $3,810 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $165,124 | $11,849 | - | $176,973 |
| Grants to Domestic Orgs | $12,000 | - | - | $12,000 |
| Fees for Services Accounting | - | $10,659 | - | $10,659 |
| Grants to Domestic Individuals | $8,000 | - | - | $8,000 |
| Information Technology | $4,057 | - | - | $4,057 |
| Advertising | - | - | $3,810 | $3,810 |
| Fees for Service Investment Mgmnt Fees | - | $2,524 | - | $2,524 |
| Office Expenses | $1,317 | $611 | - | $1,928 |
| All Other Expenses | - | $101 | - | $101 |
| Total Functional Expenses | $190,498 | $25,744 | $3,810 | $220,052 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $230,528 |
| Total Expenses per Form 990 | $220,052 |
| Expenses per Audited Statements | $217,528 |
| Expenses Not Reported on Form 990 | $13,000 |
| Expenses Not Reported on Financial Statements | $2,524 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,605 |
| Fundraising Direct Expenses | $13,000 |
| Gaming Gross Income | $260 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $26,620 | $15,605 | $31 | $15,574 |
| Virtual 5k Run | $8,630 | - | $250 | - |
| Total Events | $35,250 | $15,605 | $13,000 | $2,605 |
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 Milwaukee Bar Association, Inc. | $53,058 |
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, inc. 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, inc. Of milwaukee, wisconsin, the members of the milwaukee bar association, inc. 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 on 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 confict of interest on any matter shall abstain from voting on the matter and shall not be counted in determininig 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 minute 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 organizations 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 53202-4302
Signing Officer
- Name
- Sarah Martis
- Title
- Executive Director
- Phone
- 4142746760
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sarah Martis
- Formed
- 1947
- Legal Domicile
- Wi
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 12
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
- Preparer
- Jenny Tarkowski CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in beneficial interest in assets by greater milwaukee foundation 75,686.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of beneficial interest in assets by greater milwaukee fdn 75,686. Investment management fees reported on form 990, part ix, line 11f -2,524.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Direct expenses reported on form 990, part viii, line 8b -13,000.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct expenses reported on form 990, part viii, line 8b 13,000.”
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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/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 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/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HONORARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19645 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15605 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4357 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 260 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 178546 |
| IRS990/GrossReceiptsAmt | 0 | 384709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4057 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6185 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5351 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 267621 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 281081 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 182903 |
| 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 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 | 1072421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1129818 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4357 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2605 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2605 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 260 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 260 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 256900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 245454 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1928 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 638554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 714240 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 75686 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55498 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53058 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26325 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47528 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SARAH MARTIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 160643 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 134069 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6497 |
| IRS990/PYOtherExpensesAmt | 0 | 55882 |
| IRS990/PYOtherRevenueAmt | 0 | -12395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 189951 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 154745 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SOLE SUPPORTED ORGANIZATION IS THE MILWAUKEE BAR ASSOCIATION, INC., 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, INC. 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 WHICH IS A SELF-HELP CENTER IN THE MILWAUKEE COUNTY COURTHOUSE. THE MILWAUKEE JUSTICE CENTER UTILIZES VOLUNTEERS TO ADDRESS UNMET LEGAL NEEDS OF MILWAUKEE COUNTY'S LOW-INCOME UNREPRESENTED LITIGANTS THROUGH COURT-BASED PROGRAMS AND LEGAL SERVICES. THE MILWAUKEE JUSTICE CENTER'S ACTIVITIES ARE CLEARLY CHARITABLE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | 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 | 163039 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MILWAUKEE BAR ASSOCIATION INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 163039 |
| 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/ExpensesNotReportedAmt | 0 | 13000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2524 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 217528 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2524 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12957 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 714240 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY GREATER MILWAUKEE FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MILWAUKEE BAR ASSOCIATION, INC. |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 73162 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -13000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 86119 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -13000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 201806 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS BY GREATER MILWAUKEE FDN 75,686. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -2,524. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -13,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 13,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 714240 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 220052 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53058 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 188806 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 287925 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 230528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VIRTUAL 5K RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7306 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DIVERSITY CLERKSHIP STIPEND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,211,326
- Liabilities
- $81,508
- Net assets
- $1,129,818
- Revenue
- $188,806
- Expenses
- $220,052
- Net income
- -$31,246
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