Form 990 for tax year 2022
Filed by GREATER MILWAUKEE HOLDINGS INC.
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,673
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,673
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,673 · end of year $2,673
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,673 · end of year $2,673
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O THE GREATER MILWAUKEE FOUNDATION HOLDINGS, INC. OPERATES AS A SUPPORTING ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(3) OF THE INTERNAL REVENUE CODE.AS SET FORTH IN THE GREATER MILWAUKEE FOUNDATION HOLDINGS, INC.'S ARTICLES OF INCORPORATION, "THE CORPORATION IS ORGANIZED, AND SHALL AT ALL TIMES BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF, GREATER MILWAUKEE FOUNDATION. IN FURTHERANCE THEREOF, THE CORPORATION SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR, AND ITS ACTIVITIES SHALL BE LIMITED TO, SUCH RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES AS WILL BENEFIT, CARRY OUT THE PURPOSES AND/OR PERFORM THE FUNCTIONS OF THE GREATER MILWAUKEE FOUNDATION, INCLUDING AMONG SUCH PURPOSES, WITHOUT LIMITATION:( A ) THE ACQUISITION, DISPOSITION, HOLDING, MANAGEMENT, ADMINISTRATION AND/OR LEASING OF REAL AND PERSONAL PROPERTY FOR THE BENEFIT AND/OR PURPOSES OF THE GREATER MILWAUKEE FOUNDATION.( B ) THE DISBURSEMENTS OF FUNDS, INCLUDING THE PROCEEDS OF THE DISPOSITION OF PROPERTY, TO THE GREATER MILWAUKEE FOUNDATION AND/OR FOR THE BENEFIT AND/OR PURPOSES OF THE GREATER MILWAUKEE FOUNDATION.( C ) THE RECEIPT AND SOLICITATION OF DONATIONS AND BEQUESTS AND THE RECEIPT AND ACCEPTANCE OF REAL AND PERSONAL PROPERTY TO BE HELD FOR THE BENEFIT AND/OR PURPOSES OF THE GREATER MILWAUKEE FOUNDATION.( D ) THE ENGAGEMENT OR RETENTION OF EMPLOYEES, CONSULTANTS AND OTHER PERSONNEL IN CONNECTION WITH THE HOLDING, ADMINISTRATION OR MANAGEMENT OF REAL OR PERSONAL PROPERTY HELD BY THE CORPORATION AND/OR FOR THE BENEFIT AND/OR PURPOSES OF THE GREATER MILWAUKEE FOUNDATION.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dale KentDALE KENT
DIRECTOR (RESIGNED 8/22)
- Total calculated
- $0
- Hours/week
- 1
-
Greg WesleyGREG WESLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul J JonesPAUL J JONES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Derek TyusDEREK TYUS
DIRECTOR (START 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Ellen GilliganELLEN GILLIGAN
PRESIDENT
- Total calculated
- $402,593
- From this org
- $0
- From related orgs
- $335,274
- Other
- $67,319
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $335,274 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $49,663 related
- Nontaxable benefits
- $0 + $17,656 related
- Filer's total
- $0 + $402,593 related
-
Kathryn DunnKATHRYN DUNN
VICE PRESIDENT
- Total calculated
- $205,875
- From this org
- $0
- From related orgs
- $173,810
- Other
- $32,065
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $173,810 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,456 related
- Nontaxable benefits
- $0 + $15,609 related
- Filer's total
- $0 + $205,875 related
-
Ken RobertsonKEN ROBERTSON
SECRETARY
- Total calculated
- $242,974
- From this org
- $0
- From related orgs
- $214,320
- Other
- $28,654
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $214,320 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $18,766 related
- Nontaxable benefits
- $0 + $9,888 related
- Filer's total
- $0 + $242,974 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GREATER MILWAUKEE FOUNDATION INC
501(C)3 · ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349307499
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