MILWAUKEE URBAN STRATEGIC INVESTMENT CORP: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MILWAUKEE URBAN STRATEGIC INVESTMENT CORP (EIN 39-1864684)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201233149349300003
Schema version: 2011v1.3
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-09T06:50:07-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SVA CERTIFIED PUBLIC ACCOUNTANTS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1221 JOHN Q HAMMONS DRIVE	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	53717	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391864684	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERSHIP TO DEVELOP WESTOWN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% MANDEL PROPERTY SERVICES IN	InCareOfName
Name Control	PART	NameControl
Phone	4142765995	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	756 N MILWAUKEE ST	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAT O'BRIEN	Name
Title	PRESIDENT	Title
Date Signed	2012-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DOUGLAS K BERRY	Name
Phone	6088318181	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAT O'BRIEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	756 N MILWAUKEE STSUITE 400	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2312048	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	SEE SUMMARY OF THE ORGANIZATION'S MISSION AT PART III, LINE 1.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2054929	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2310046	ProgramServiceRevenueCY
Investment Income Prior Year	3292	InvestmentIncomePriorYear
Investment Income Current Year	2002	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2058221	TotalRevenuePriorYear
Total Revenue Current Year	2312048	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2124173	OtherExpensePriorYear
Other Expenses Current Year	2175975	OtherExpensesCurrentYear
Total Expenses Prior Year	2124173	TotalExpensesPriorYear
Total Expenses Current Year	2175975	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-65952	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	136073	RevenuesLessExpensesCY
Total Assets BOY	11243871	TotalAssetsBOY
Total Assets EOY	10934787	TotalAssetsEOY
Total Liabilities BOY	13070241	TotalLiabilitiesBOY
Total Liabilities EOY	12625084	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1826370	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1690297	NetAssetsOrFundBalancesEOY
Mission Description	The purposes of this organization are to combat urban deterioration, poverty, low educational achievement, juvenile delinquency, criminality and loss of population (both individuals and businesses) in the greater Milwaukee, Wisconsin area. Its activities include construction, maintenance and management of the Library Hill housing project in the downtown area of Milwaukee known as "Westown," the stability, safety and residential and commercial desirability of which are affected by urban conditions throughout the greater Milwaukee community.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2152352	Expense
Revenue	2310046	Revenue
Description	THE PURPOSES OF THIS ORGANIZATION ARE TO COMBAT URBAN DETERIORATION, POVERTY, LOW EDUCATIONAL ACHIEVEMENT, JUVENILE DELINQUENCY, CRIMINALITY AND LOSS OF POPULATION (BOTH INDIVIDUALS AND BUSINESSES) IN THE GREATER MILWAUKEE, WISCONSIN AREA. ITS ACTIVITIES INCLUDE CONSTRUCTION, MAINTENANCE AND MANAGEMENT OF THE LIBRARY HILL HOUSING PROJECT IN THE DOWNTOWN AREA OF MILWAUKEE KNOWN AS "WESTOWN," THE STABILITY, SAFETY AND RESIDENTIAL AND COMMERCIAL DESIRABILITY OF WHICH ARE AFFECTED BY URBAN CONDITIONS THROUGHOUT THE GREATER MILWAUKEE COMMUNITY.	Description
Total Program Service Expense	2152352	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MANDEL PROPERTY SERVICES IN	NamePerson
Telephone Number	4142702757	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	301 E ERIE STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53202	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
FRANK KREJCI
TREASURER	1.0	X	X	0	0	0
PAT O'BRIEN
PRESIDENT	1.0	X	X	0	0	0
MICHAEL KELLY
SECRETARY	1.0	X	X	0	0	0
DAVID BAUMGARTEN
CHAIRMAN	1.0	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	MANDEL PROPERTY SERVICES INC	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	301 E ERIE STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53202	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT COMPANY	DescriptionOfServices
Compensation	115646	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME - RESIDENTIAL	531390	2066778	2066778
RENTAL INCOME - COMMERCIAL	531390	67788	67788
PARKING INCOME	531390	173768	173768
STORAGE INCOME	531390	1712	1712

Field	Value	IRS element (for citing)
Total Program Service Revenue	2310046	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2002	TotalRevenueColumn
Exclusion	$2,002	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2312048	TotalRevenueColumn
Related Or Exempt Function Income	2310046	RelatedOrExemptFunctionIncome
Exclusion	$2,002	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	115646	Total
Program Services	115646	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	24254	Total
Program Services	2131	ProgramServices
Management And General	22123	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4500	Total
Program Services	3000	ProgramServices
Management And General	1500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	56032	Total
Program Services	56032	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18345	Total
Program Services	18345	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1604	Total
Program Services	1604	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1058514	Total
Program Services	1058514	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	396	Total
Program Services	396	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	499469	Total
Program Services	499469	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PAYROLL/BENEFIT REIMBURSE.	195556	195556
BOND FEES	176495	176495
MISC. EXPENSES	16527	16527
LEASING COMMISSIONS	8637	8637

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2175975	Total
Program Services	2152352	ProgramServices
Management And General	23623	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	144778	BOY
EOY	243233	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	296176	BOY
EOY	328280	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	119580	BOY
EOY	192812	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12801	BOY
EOY	12488	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15909619	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6421945	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9892111	BOY
EOY	9487674	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	362001	BOY
EOY	282153	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	416424	BOY
EOY	388147	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11243871	BOY
EOY	10934787	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	540752	BOY
EOY	422363	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3942	BOY
EOY	3501	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	12449557	BOY
EOY	12132799	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	75990	BOY
EOY	66421	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13070241	BOY
EOY	12625084	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1826370	BOY
EOY	-1690297	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1826370	BOY
EOY	-1690297	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11243871	BOY
EOY	10934787	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	136073	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2027397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2084232	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1966330	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2054929	CurrentTaxYearMinus1Year
Current Tax Year	2310046	CurrentTaxYear
Total	10442934	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2027397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2084232	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1966330	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2054929	CurrentTaxYearMinus1Year
Current Tax Year	2310046	CurrentTaxYear
Total	10442934	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	115459	CurrentTaxYearMinus1Year
Current Tax Year	67372	CurrentTaxYear
Total	182831	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	115459	CurrentTaxYearMinus1Year
Current Tax Year	67372	CurrentTaxYear
Total	182831	Total

Field	Value	IRS element (for citing)
Public Support Total509	10260103	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18353	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3292	CurrentTaxYearMinus1Year
Current Tax Year	2002	CurrentTaxYear
Total	34711	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18353	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8122	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3292	CurrentTaxYearMinus1Year
Current Tax Year	2002	CurrentTaxYear
Total	34711	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2045750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2092354	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1969272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2058221	CurrentTaxYearMinus1Year
Current Tax Year	2312048	CurrentTaxYear
Total	10477645	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97924	PublicSupportPercentage509
Prior Year Support Percentage	0.98332	PriorYearSupportPercentage
Investment Income Percentage	0.00331	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00524	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1	OtherCostOrOtherBasis
Book Value	1	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14239497	OtherCostOrOtherBasis
Depreciation	4819919	Depreciation
Book Value	9419578	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements
Equipment		Equipment

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1670121	OtherCostOrOtherBasis
Depreciation	1602026	Depreciation
Book Value	68095	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9487674	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT LIABILITY	Description
Amount	$66,421	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	66421	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990 PART VI LINE 11B	PROCESS USED BY THE ORGANIZATION TO REVIEW THE FORM 990	THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND MANDEL PROPERTY SERVICES, INC. (THE MANAGEMENT AGENT) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990 PART VI LINE 9	OFFICERS AND DIRECTORS WHO CANNOT BE REACHED AT THE ORGANIZATION'S ADDRESS	FRANK KREJCI 3333 West Good Hope Rd. Milwaukee, WI 53209 MICHAEL KELLY 330 E. KILBOURN AVE. MILWAUKEE, WI 53202 DAVID BAUMGARTEN 4949 W. Brown Deer Rd. MILWAUKEE, WI 53223
FORM 990 PART VI LINE 19	DESCRIBE HOW ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO PUBLIC	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990 PART VI LINE 8B	DOCUMENTATION OF THE MEETINGS HELD BY EACH COMMITTEE	THERE IS NO COMMITTEE WHO HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990 PART VI LINE 3	DELEGATION OF CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY	THE ORGANIZATION PAYS A FEE TO A MANAGEMENT COMPANY (MANDEL PROPERTY SERVICES, INC.) TO OPERATE THE PROJECT AND MAINTAIN THE FINANCIAL RECORDS OF THE ORGANIZATION.