BREWERS COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BREWERS COMMUNITY FOUNDATION (EIN 39-1970152)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202533179349304328
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T11:14:49-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391970152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brewers Community Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Cecelia Gore | InCareOfNm |
| Business Name Control | BREW | BusinessNameControlTxt |
| Phone | 4149024544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Brewers Way | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CECELIA GORE | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4149024544 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brewers Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cecelia Gore | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Brewers Way | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,611,407 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | milwaukee.brewers.mlb.com/mil/foundation | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | To provide funding and programs related to healtheducationrecreation and basic needs with a focus on low income youth and their families | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 49 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,403,535 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,423,859 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,813 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,241,310 | PYOtherRevenueAmt |
| CY Other Revenue | $1,334,358 | CYOtherRevenueAmt |
| PY Total Revenue | $2,650,354 | PYTotalRevenueAmt |
| CY Total Revenue | $2,777,030 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,130,580 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,588,425 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $140,502 | PYOtherExpensesAmt |
| CY Other Expenses | $154,183 | CYOtherExpensesAmt |
| PY Total Expenses | $2,271,082 | PYTotalExpensesAmt |
| CY Total Expenses | $2,742,608 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $379,272 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,422 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,276,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,507,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $210,917 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $574,257 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,065,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,932,968 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BCF harnesses the pride, passion and commitment of Brewers fans, players and supporters to positively impact the lives of children and families in Milwaukee and Wisconsin with grants and other initiatives | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,475,444 | ExpenseAmt |
| Grant | $2,463,692 | GrantAmt |
| Revenue | $1,379,539 | RevenueAmt |
| Desc | Brewers Community Foundation raises funds through athletic events, 50/50 raffles, contributions from employees for unused promo items and proceeds from Brewers game scoreboard messages. It then provides cash grants to non-profits that provide quality programming in the areas of health, education, recreation and basic needs with a focus on low income and disadvantaged youth and their families, primarily in the Milwaukee area. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,733 | ExpenseAmt |
| Grant | $124,733 | GrantAmt |
| Desc | Brewers Community Foundation provides support to local Little Leagues in various ways, including the purchasing of full sets of uniforms on an annual basis. Cash grants are made to provide general support as well. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,600,177 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 81 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ANHEUSER | PersonNm |
| Phone | 4149024544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Brewers Way | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| CECELIA GORE | ||||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $0 | $258,630 | $27,716 | ||
| RICK SCHLESINGER | ||||||||
| Board Vice President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DAN FUMAI | ||||||||
| Board Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BILL MENDEL | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KATINA SHAW | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TYLER BARNES | ||||||||
| Board President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CAS CASTRO | ||||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $258,630 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,716 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $222,884 | FundraisingAmt |
| All Other Contributions | $1,200,975 | AllOtherContributionsAmt |
| Total Contributions | $1,423,859 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,813 | TotalRevenueColumnAmt |
| Exclusion | $18,813 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,864 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $222,884 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,045 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,181 | TotalRevenueColumnAmt |
| Exclusion | -$45,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,057,031 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,719,332 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,337,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,337,699 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $41,840 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,840 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,777,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,379,539 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$26,368 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,534,925 | TotalAmt |
| Program Services | $2,534,925 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,500 | TotalAmt |
| Program Services | $53,500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,796 | TotalAmt |
| Management And General | $17,796 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,080 | TotalAmt |
| Management And General | $31,080 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,225 | TotalAmt |
| Program Services | $3,975 | ProgramServicesAmt |
| Fundraising | $1,250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,351 | TotalAmt |
| Program Services | $7,777 | ProgramServicesAmt |
| Management And General | $10,424 | ManagementAndGeneralAmt |
| Fundraising | $7,150 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,992 | TotalAmt |
| Management And General | $10,992 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Bank Fees | $11,364 | $11,364 |
| Membership Dues | $22,676 | $22,676 |
| Small Donor Gifts | $20,129 | $20,129 |
| Auction Items | $9,570 | $9,570 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,742,608 | TotalAmt |
| Program Services | $2,600,177 | ProgramServicesAmt |
| Management And General | $134,031 | ManagementAndGeneralAmt |
| Fundraising | $8,400 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,575 | BOYAmt |
| EOY | $309,585 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,519 | BOYAmt |
| EOY | $704,322 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,793 | BOYAmt |
| EOY | $183,821 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,537,382 | BOYAmt |
| EOY | $7,309,497 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,276,269 | BOYAmt |
| EOY | $8,507,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,917 | BOYAmt |
| EOY | $195,132 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $379,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,917 | BOYAmt |
| EOY | $574,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,756,514 | BOYAmt |
| EOY | $2,760,805 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,308,838 | BOYAmt |
| EOY | $5,172,163 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,065,352 | BOYAmt |
| EOY | $7,932,968 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,276,269 | BOYAmt |
| EOY | $8,507,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,422 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $833,194 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,142,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,026,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,106,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,403,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,423,858 | CurrentTaxYearAmt |
| Total | $6,102,374 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,142,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,026,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,106,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,403,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,423,858 | CurrentTaxYearAmt |
| Total | $6,102,374 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,441,017 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,661,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,813 | CurrentTaxYearAmt |
| Total | $24,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,126,696 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $257,698 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,443,638 | BeginningYearBalanceAmt |
| Contributions | $184,280 | ContributionsAmt |
| Administrative Expenses | $6,863 | AdministrativeExpensesAmt |
| End Year Balance | $1,621,055 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,308,672 | BeginningYearBalanceAmt |
| Contributions | $141,550 | ContributionsAmt |
| Administrative Expenses | $6,584 | AdministrativeExpensesAmt |
| End Year Balance | $1,443,638 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,537,815 | BeginningYearBalanceAmt |
| Contributions | -$222,156 | ContributionsAmt |
| Administrative Expenses | $6,987 | AdministrativeExpensesAmt |
| End Year Balance | $1,308,672 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,313,637 | BeginningYearBalanceAmt |
| Contributions | $230,832 | ContributionsAmt |
| Administrative Expenses | $6,654 | AdministrativeExpensesAmt |
| End Year Balance | $1,537,815 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,169,857 | BeginningYearBalanceAmt |
| Contributions | $149,915 | ContributionsAmt |
| Administrative Expenses | $6,135 | AdministrativeExpensesAmt |
| End Year Balance | $1,313,637 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GMF Endowment Fund | $4,853,535 |
| GMF Selig Scholar Fund | $1,856,943 |
| GMF Scholarship Fund | $599,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,309,497 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,722,119 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $833,194 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $833,194 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,888,925 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,111,895 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,111,895 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,777,030 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,854,503 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,854,503 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$2,111,895 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$2,111,895 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,742,608 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4-Intended uses of endowment funds | The foundation established the endowment to accumulate contributions and earnings until distributions are authorized by the foundation governing board. |
| Part XI, Line 4b-Other revenue not included on Sch D but on 990 | Certain expenses are on part VII in 990, but are shown as expenses on audited financials Fundraising Expenses (line 8b, $115,045) and 50/50 raffle expenses (line 9b, $1,719,332).$308,598 of In-kind donation of services from Brewers not included in 990.Certain expenses were reflected in part IX on 990, but within revenue summary of the audited financials GMF Fund Fees (line 11f, $31,080). |
| Part XII, Line 4b-Other expenses not included on Sch D but on 990 | Certain expenses are on part VII in 990, but are shown as expenses on audited financials Fundraising Expenses (line 8b, $115,045) and 50/50 raffle expenses (line 9b, $1,719,332).$308,598 of In-kind donation of services from Brewers not included in 990.Certain expenses were reflected in part IX on 990, but within revenue summary of the audited financials GMF Fund Fees (line 11f, $31,080). |
| Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) | Brewers Community Foundation is exempt from income taxes under section 501c3 of IRS code. Financial accounting standards require disclosure of uncertain tax positions which meet certain criteria. Management assessed BCFs tax position and has determined that it is more likely than not that any tax positions, including its status as an exempt org, held by BCF would be upheld in the event of an examination by a taxing authority. Therefore, no tax provisions and no amounts for current or future assets or liabilities are reported for uncertain tax positions. |
| Other Explanation | Calculation of Line 4b ReconciliationIn Kind $308,598 Fundraising expense $115,045 50/50 expense $1,719,332Other - GMF Account Fees ($31,080) $2,111,895 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5k Race | Event1Nm |
| Gross Receipts Event1 | $134,167 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $102,046 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,121 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,334 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $62,109 | OtherDirectExpensesEvent1Amt |
| Event2 | BCF Week | Event2Nm |
| Gross Receipts Event2 | $95,985 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $86,760 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,225 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,412 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $62,596 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $34,078 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $28,518 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $29,190 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $292,748 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $222,884 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,864 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,334 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $109,711 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,045 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,181 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $3,057,031 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,482,532 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $236,800 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $3,057,031 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,482,532 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $236,800 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,719,332 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $1,337,699 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | MICHAEL ANHEUSER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Brewers Way | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Afr Amer Cham Commerce | ||||||||||
| 633 W Wisconsin Ave Ste 603 | Milwaukee | WI | 53203 | 391768969 | 501c3 | $20,000 | Event Sponsorship | |||
| Alexs Lemonade Stand Foun | ||||||||||
| 111 Presidential Blvd Ste 203 | Bala Cynwyd | PA | 19004 | 562496146 | 501c3 | $60,051 | General Support | |||
| Alive MKE | ||||||||||
| 1527 N Astor St | Milwaukee | WI | 53202 | 383917398 | 501c3 | $10,000 | General Support | |||
| Alzheimers Association | ||||||||||
| 225 N MICHIGAN AVE Ste 1700 | Chicago | IL | 60601 | 133039601 | 501c3 | $20,000 | General Support | |||
| Alverno College | ||||||||||
| 3400 S 43rd St | Milwaukee | WI | 53234 | 390806263 | 501c3 | $20,000 | General Support | |||
| American Cancer Society | ||||||||||
| 250 Williams St Ste 4B | Atlanta | GA | 30303 | 131788491 | 501c3 | $10,000 | General Support | |||
| American Red Cross | ||||||||||
| 431 18th Street NW | Washington | DC | 20006 | 530196605 | 501c3 | $25,000 | Event Sponsorship | |||
| Arts Large | ||||||||||
| 908 S 5TH ST | Milwaukee | WI | 53204 | 331114575 | 501C3 | $11,000 | Event Sponsorship | |||
| Aurora Health Care Found | ||||||||||
| 750 W Virginia St | Milwaukee | WI | 53234 | 396044569 | 501C3 | $30,000 | General Support | |||
| Beckum Stapleton Little Le | ||||||||||
| 4213 N 17th St | Milwaukee | WI | 53209 | 237126228 | 501c3 | $11,500 | General Support | $25,411 | FMV | Uniforms |
| Benedict Center Inc | ||||||||||
| 1849 N Dr Martin Luther King Dr Ste | Milwaukee | WI | 53212 | 391226475 | 501c3 | $10,000 | Event Sponsorship | |||
| Betty Brinn Child Museum | ||||||||||
| 929 E Wisconsin Ave | Milwaukee | WI | 53202 | 391681155 | 501c3 | $10,000 | Event Sponsorship | |||
| Cathedral Center Inc | ||||||||||
| 845 N Van Buren St | Milwaukee | WI | 53202 | 743038890 | 501c3 | $10,000 | General Support | |||
| Cntr for Black Excellence | ||||||||||
| PO Box 259042 | Madison | WI | 53725 | 853072819 | 501c3 | $25,000 | General Support | |||
| City Year Inc | ||||||||||
| 287 Columbus Ave | Boston | MA | 02116 | 222882549 | 501c3 | $12,500 | Event Sponsorship | |||
| COA Youth & Family Centers | ||||||||||
| 909 E North Ave | Milwaukee | WI | 53212 | 390806339 | 501c3 | $12,000 | Event Sponsorship | |||
| Donald Driver Foundation | ||||||||||
| 1727 N Palmer St | Milwaukee | WI | 53212 | 760678602 | 501c3 | $53,000 | General Support | |||
| Dr Howard Fuller Coll Aca | ||||||||||
| 4030 N 29th Street | Milwaukee | WI | 53216 | 300322248 | 501c3 | $27,000 | Event Sponsorship | |||
| Girl Scouts of WI SE | ||||||||||
| 131 S 69th St | Milwaukee | WI | 53214 | 390892833 | 501c3 | $13,700 | General Support | |||
| Hisp Prof of Greater MKE | ||||||||||
| 759 N Milwaukee St | Milwaukee | WI | 53202 | 900098434 | 510c3 | $30,000 | Event Sponsorship | |||
| Journey House Inc | ||||||||||
| 2110 W Scott St | Milwaukee | WI | 53204 | 391203539 | 501c3 | $16,999 | FMV | Uniforms | ||
| Boys And Girls Club Of MKE | ||||||||||
| 1558 North 6th Street | Milwaukee | WI | 53212 | 390806292 | 501c3 | $9,329 | FMV | Uniforms | ||
| Leukemia & Lymphoma Societ | ||||||||||
| 200 S Executive Drive Ste 203 | Brookfield | WI | 53005 | 135644916 | 501c3 | $17,500 | Event sponsorship | |||
| Milwaukee Chapter The Link | ||||||||||
| PO Box 647 | Milwaukee | WI | 53202 | 391294267 | 501c4 | $10,000 | Event sponsorship | |||
| LISC Milwaukee | ||||||||||
| 660 East Mason Street | Milwaukee | WI | 53202 | 133030229 | 501c3 | $15,000 | Event sponsorship | |||
| Literacy Services of Wisco | ||||||||||
| 555 N Plankinton Ave | Milwaukee | WI | 53203 | 391091203 | 501c3 | $15,000 | Event Sponsorship | |||
| LULAC Council 333 | ||||||||||
| 5321 S Honey Creek Drive | Milwaukee | WI | 53211 | 522072106 | 501c3 | $54,000 | General Support | |||
| Malaika Early Learning Cen | ||||||||||
| 125 W Auer Avenue | Milwaukee | WI | 53212 | 392021628 | 501c3 | $18,600 | General Support | |||
| MENTOR Greater Milwaukee | ||||||||||
| 1543 N 2nd Street | Milwaukee | WI | 53212 | 831107326 | 501c3 | $20,000 | General Support | |||
| Milwaukee Ballet Company | ||||||||||
| 128 N Jackson St | Milwaukee | WI | 53202 | 391134735 | 501c3 | $10,500 | Event Sponsorship | |||
| Milwaukee Baseball Club In | ||||||||||
| 5039 S 35th St | Milwaukee | WI | 53221 | 462422973 | 501c3 | $20,000 | General Support | |||
| Milwaukee Habitat for Huma | ||||||||||
| 3726 N Booth Street | Milwaukee | WI | 53212 | 391496741 | 501c3 | $25,000 | General Support | |||
| Milwaukee Institute of Art | ||||||||||
| 273 E Erie Street | Milwaukee | WI | 53202 | 391201561 | 501c3 | $15,000 | General Support | |||
| Milwaukee Parks Foundation | ||||||||||
| 1531 W Vliet St | Milwaukee | WI | 53205 | 841808645 | 501c3 | $53,998 | General Support | |||
| Milwaukee Public Library | ||||||||||
| 814 W Wisconsin Ave | Milwaukee | WI | 53233 | 391610233 | 501c3 | $55,000 | Event Sponsorship | |||
| Milwaukee Urban League | ||||||||||
| 435 W North Ave | Milwaukee | WI | 53212 | 390826861 | 501c3 | $25,000 | Event Sponsorship | |||
| Pearls for Teen Girls Inc | ||||||||||
| 1805 MLK Jr Drive | Milwaukee | WI | 53212 | 391997970 | 501c3 | $28,000 | Event Sponsorship | |||
| Professional Dimensions | ||||||||||
| 759 N Milwaukee Street | Milwaukee | WI | 53202 | 391306562 | 501c6 | $11,000 | General Support | |||
| PTM Programs for Youth | ||||||||||
| 2430 N Travis | Mesa | AZ | 85207 | 922143501 | 501c3 | $25,000 | General Support | |||
| Sharp Literacy Inc | ||||||||||
| 5775 N Glen Park Rd Ste 202 | Milwaukee | WI | 53209 | 391963963 | 501c3 | $35,000 | Event Sponsorship | |||
| Sojourner Family Peace Cen | ||||||||||
| 619 W Walnut | Milwaukee | WI | 53212 | 391276210 | 501c3 | $280,000 | General Support | $4,800 | FMV | Printed Materials |
| TeamSmile Inc | ||||||||||
| 422 NW Business Park Lane | Riverside | MO | 64150 | 753250075 | 501c3 | $20,000 | General Support | |||
| TEMPO Milwaukee | ||||||||||
| 270888455 | 501c3 | $11,200 | General Support | |||||||
| The Guest House | ||||||||||
| 1216 N 13th Street | Milwaukee | WI | 53205 | 391539301 | 501c3 | $30,000 | Event Sponsorship | |||
| Urban Ecology Center | ||||||||||
| 1500 E Park Place | Milwaukee | WI | 53211 | 391712663 | 501c3 | $25,000 | General Support | |||
| Waukesha Cty Comm Found | ||||||||||
| 2727 N Grandview Blvd Ste 301 | Waukesha | WI | 53188 | 391969122 | 501c3 | $33,333 | General Support | |||
| WI Breast Cancer Showcase | ||||||||||
| PO box 170588 | Milwaukee | WI | 53217 | 391926351 | 501c3 | $15,000 | Event Sponsorship | |||
| Wisconsin Humane Society | ||||||||||
| 4500 West Wisconsin Ave | Milwaukee | WI | 53208 | 390810533 | 501c3 | $20,100 | General Support | |||
| Zablocki Va Medical Ctr | ||||||||||
| 5000 West National Avenue | Milwaukee | WI | 53295 | 391326366 | 501C4 | $25,000 | General Support | |||
| Zoological Society of Milw | ||||||||||
| 10005 W Bluemound Rd | Milwaukee | WI | 53226 | 396077242 | 501c3 | $20,000 | Event Sponsorship | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 36 | RecipientCnt |
| Cash Grant | $53,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 | To monitor the use of grant funds each organization provides an |
| Part I Line 2 | accountability report to demonstrate the funds were used for their |
| Part I Line 2 | intended purpose |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CECELIA GORE | PersonNm |
| Title | Executive Director | TitleTxt |
| Compensation Based On Rltd Orgs | $212,030 | CompensationBasedOnRltdOrgsAmt |
| Bonus Related Organizations | $40,000 | BonusRelatedOrganizationsAmt |
| Other Compensation Rltd Orgs | $6,600 | OtherCompensationRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $6,044 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $21,672 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $286,346 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | Pay is determined by the |
| Part I, Line 3 | MKE Brewers,and not BCF. |
| Part I, Line 3 | The Brewers use comp |
| Part I, Line 3 | surveys and market data |
| Part I, Line 3 | to evaluate salaries for |
| Part I, Line 3 | all positions. Using that |
| Part I, Line 3 | info, a comp committee |
| Part I, Line 3 | determines what salaries |
| Part I, Line 3 | should be. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 6 | Organized as a non-stock corp and 501c3 with members that elect board and |
| Part VI Line 6 | approve decisions. Milwaukee Brewers Baseball Club is the sole member |
| Part VI Line 11b | 990 is sent to the board prior to filing and reviewed in further detail at |
| Part VI Line 11b | the following board meeting |
| Part VI Line 12c | Policy is reviewed annually with the board, which signs off on the policy |
| Part VI Line 12c | and discloses their interests annually at a board meeting |
| Part VI Line 19 | The organization makes these documents available to the public at its place |
| Part VI Line 19 | of business upon request. |
| Part VI Line 6 | Organized as a non-stock corp and 501c3 with members that elect board and |
| Part VI Line 6 | approve decisions. Milwaukee Brewers Baseball Club is the sole member. |
| Part VI Line 11b | 990 is sent to the board prior to filing and reviewed in further detail at |
| Part VI Line 11b | the following board meeting |
| Part VI Line 12c | Policy is reviewed annually with the board, which signs off on the policy |
| Part VI Line 12c | and discloses their interests annually at a board meeting. |
| Part VI Line 19 | The organization makes these documents available to the public at its place |
| Part VI Line 19 | of business upon request. |
| Part VII Column E | Compensation is not determined by BCF, instead it is determined by and paid |
| Part VII Column E | by the related org, the Milwaukee Brewers. They use compensation surveys |
| Part VII Column E | and market data to evaluate salaries for all positions. Using this |
| Part VII Column E | information, a compensation committee determines what salaries should be. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Milwaukee Brewers Baseball Club LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Brewers Way | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391136376 | EIN |
| Primary Activities | Professional Baseball | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Milwaukee Brewers Baseball Club Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Brewers Way | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370899413 | EIN |
| Primary Activities | Professional Baseball | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | S Corp | EntityTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | InvolvedInvolvedAmt |
|---|---|---|
| Milwaukee Brewers Baseball Club LP | ||
| N | Not determinable | |
| (no name) | ||
| R | Actual Amounts | $112,595 |
| Milwaukee | ||
| S | Actual Amounts | $5,451 |