2012-11-09T06:50:07-06:00 2011-12-31 SVA CERTIFIED PUBLIC ACCOUNTANTS 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2011-01-01 391864684 PARTNERSHIP TO DEVELOP WESTOWN INC % MANDEL PROPERTY SERVICES IN PART 4142765995 756 N MILWAUKEE ST MILWAUKEE WI 53202 PAT O'BRIEN 2012-11-08 true DOUGLAS K BERRY 6088318181 2011 2016-02-24 21:20:13Z PAT O'BRIEN 756 N MILWAUKEE STSUITE 400 MILWAUKEE WI 53202 2312048 false X N/A X 1996 WI SEE SUMMARY OF THE ORGANIZATION'S MISSION AT PART III, LINE 1. 4 4 0 0 0 0 0 2054929 2310046 3292 2002 0 0 2058221 2312048 0 0 0 0 0 0 0 0 0 2124173 2175975 2124173 2175975 -65952 136073 11243871 10934787 13070241 12625084 -1826370 -1690297 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. false false 2152352 2310046 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. 2152352 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false X 4 4 false true false false false false false true false true false false false false false false false false WI X MANDEL PROPERTY SERVICES IN 4142702757 301 E ERIE STREET MILWAUKEE WI 53202 X FRANK KREJCI 1.0 X X 0 0 0 PAT O'BRIEN 1.0 X X 0 0 0 MICHAEL KELLY 1.0 X X 0 0 0 DAVID BAUMGARTEN 1.0 X X 0 0 0 0 0 0 0 false false false MANDEL PROPERTY SERVICES INC 301 E ERIE STREET MILWAUKEE WI 53202 MANAGEMENT COMPANY 115646 1 0 RENTAL INCOME - RESIDENTIAL 531390 2066778 2066778 RENTAL INCOME - COMMERCIAL 531390 67788 67788 PARKING INCOME 531390 173768 173768 STORAGE INCOME 531390 1712 1712 2310046 2002 2002 0 0 0 0 0 0 0 2312048 2310046 2002 0 0 0 0 0 0 0 0 0 0 115646 115646 24254 2131 22123 4500 3000 1500 0 0 0 0 56032 56032 18345 18345 1604 1604 0 1058514 1058514 396 396 0 0 0 0 499469 499469 0 PAYROLL/BENEFIT REIMBURSE. 195556 195556 BOND FEES 176495 176495 MISC. EXPENSES 16527 16527 LEASING COMMISSIONS 8637 8637 2175975 2152352 23623 0 144778 243233 296176 328280 0 0 119580 192812 0 0 0 0 0 0 0 0 12801 12488 15909619 6421945 9892111 9487674 0 0 0 0 0 0 362001 282153 416424 388147 11243871 10934787 540752 422363 0 0 3942 3501 12449557 12132799 0 0 0 0 0 0 0 0 75990 66421 13070241 12625084 X -1826370 -1690297 0 0 0 0 -1826370 -1690297 11243871 10934787 136073 X false false false X 2027397 2084232 1966330 2054929 2310046 10442934 2027397 2084232 1966330 2054929 2310046 10442934 115459 67372 182831 115459 67372 182831 10260103 18353 8122 2942 3292 2002 34711 18353 8122 2942 3292 2002 34711 2045750 2092354 1969272 2058221 2312048 10477645 0.97924 0.98332 0.00331 0.00524 X 1 1 14239497 4819919 9419578 1670121 1602026 68095 9487674 0 SECURITY DEPOSIT LIABILITY 66421 66421 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.