MARCUS CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MARCUS CENTER FOR THE PERFORMING ARTS INC (EIN 51-0532407)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349308147
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T13:01:51-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10401 W INNOVATION DR STE 300 | AddressLine1Txt |
| City | WAUWATOSA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510532407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUS CENTER FOR THE PERFORMING | BusinessNameLine1Txt |
| Business Name Line2 | ARTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARC | BusinessNameControlTxt |
| Phone | 4142737121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 929 N WATER ST | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE DILLOW | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 4142737121 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATIE | PersonFirstNm |
| Person Last | DILLOW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN DONLEVY | PreparerPersonNm |
| PTIN | P01670215 | PTIN |
| Phone | 4144761880 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATIE DILLOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 929 N WATER ST | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,477,061 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARCUSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE THE SETTING FOR OUTSTANDING CULTURAL EXPERIENCES IN THE PERFORMING ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 418 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $1,216,309 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,149,190 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,657,343 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,663,701 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,191,259 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$60,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,422 | CYInvestmentIncomeAmt |
| PY Other Revenue | $202,398 | PYOtherRevenueAmt |
| CY Other Revenue | $420,298 | CYOtherRevenueAmt |
| PY Total Revenue | $24,954,401 | PYTotalRevenueAmt |
| CY Total Revenue | $16,362,322 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,231,843 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,320,981 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $601,014 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,172,805 | PYOtherExpensesAmt |
| CY Other Expenses | $13,321,167 | CYOtherExpensesAmt |
| PY Total Expenses | $19,404,648 | PYTotalExpensesAmt |
| CY Total Expenses | $19,642,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,549,753 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,279,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,727,855 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,471,475 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,908,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,851,029 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,819,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,620,446 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MARCUS CENTER FOR THE PERFORMING ARTS ACTS AS AN ENERGIZING FORCE THAT CONNECTS OUR COMMUNITY TO THE WORLD THROUGH COLLABORATION, INNOVATION, SOCIAL ENGAGEMENT AND THE TRANSFORMATIVE POWER OF LIVE PERFORMING ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,042,465 | ExpenseAmt |
| Revenue | $12,366,137 | RevenueAmt |
| Desc | THE MARCUS CENTER FOR THE PERFORMING ARTS OFFERS A DIVERSE MIX OF COMMUNITY, CULTURAL AND COMMERCIAL PROGRAMMING AND ARTS EDUCATION THAT EMBODIES OUR VISION TO BE A COMMUNITY GATHERING PLACE FOR ALL. MPAC PRESENTS PROGRAMMING INCLUDING BROADWAY, MUSIC, DANCE AND OTHER PERFORMING ARTS AND ALSO OFFERS FACILITIES AND SERVICES FOR OTHERS TO RENT FOR A WIDE RANGE OF PERFORMING ARTS AND COMMUNITY GATHERING. | Desc |
| Total Program Service Expenses | $18,042,465 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 418 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | KATIE DILLOW | PersonNm |
| Phone | 4147553946 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 929 N WATER STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID MARCUS | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND L WILSON | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI CRAIG | ||||||||
| VICE CHAIR & CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLADYS MANZANET | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY HUGHES | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA GOUGH | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC L CONLEY | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| GRADY L CROSBY | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DR MUSHIR HASSAN | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| RAVEN JEMISON | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| SYNEATHIA LAGRANT | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LYNN SPRANGERS | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE MATTSON | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE NAVARRO | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JIM POPP | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| PORTIA YOUNG | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JACOBO LOVO | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DAMANI SHORT | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KENDRA INGRAM | ||||||||
| PRESIDENT/CEO | 40.00 | $250,000 | $0 | $17,555 | Yes (X) | |||
| KATIE DILLOW | ||||||||
| VICE PRESIDENT OF FINANCE/ | 40.00 | $165,010 | $0 | $0 | Yes (X) | |||
| KEN HARRIS | ||||||||
| VICE PRESIDENT OF VENUE OP | 40.00 | $172,000 | $0 | $20,280 | Yes (X) | |||
| MEGAN HUSE | ||||||||
| VICE PRESIDENT OF DEVELOPM | 40.00 | $126,000 | $0 | $9,691 | Yes (X) | |||
| LORY BOWMAN | ||||||||
| VICE PRESIDENT OF MARKETIN | 40.00 | $110,625 | $0 | $0 | Yes (X) | |||
| PRAVEEN KRISHNAMU | ||||||||
| DIRECTOR OF IT | 40.00 | $109,904 | $0 | $0 | Yes (X) | |||
| GEORGE BATAYIAS | ||||||||
| ASST. TECH. DIRECTOR | 40.00 | $114,495 | $0 | $0 | Yes (X) | |||
| HEIDI LOFY | ||||||||
| VICE PRESIDENT SALES & MARKETING | 40.00 | $103,590 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,151,624 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,526 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CG SCHMIDT INC | |||||
| 11777 W LAKE PARK DR | MILWAUKEE | WI | 53224 | CONSTRUCTION | $701,891 |
| BEST (GARDAWORLD) | |||||
| PO BOX 843886 | KANSAS CITY | MO | 641843886 | SECURITY SERVICES | $472,703 |
| KUJAWA ENTERPRISES | |||||
| 824 EAST RAWSON AVENUE | OAK CREEK | WI | 53154 | LANDSCAPING | $441,551 |
| GIBB BUILDING MAINTENANCE INC | |||||
| 5100 GOOD HOPE R | MILWAUKEE | WI | 53223 | CUSTODIAL SERVICES | $336,643 |
| SAZAMAS FINE CATERING | |||||
| 929 N WATER ST | MILWAUKEE | WI | 53202 | EVENT CATERING | $186,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $105,778 | FundraisingAmt |
| Government Grants | $625,300 | GovernmentGrantsAmt |
| All Other Contributions | $1,926,265 | AllOtherContributionsAmt |
| Total Contributions | $2,657,343 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES | 711300 | $9,128,884 | $9,128,884 | |
| TICKET AGENCY INCOME | 711300 | $2,203,868 | $2,203,868 | |
| PARKING | 812930 | $926,975 | $45,647 | $881,328 |
| FACILITY RENTAL | 711300 | $854,935 | $519,954 | $334,981 |
| SERVICE & REIMBURSEMENT INCOME | 711300 | $49,775 | $49,775 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,822 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,191,259 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,422 | TotalRevenueColumnAmt |
| Exclusion | $93,422 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $143,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $105,778 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $114,739 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,111 | TotalRevenueColumnAmt |
| Exclusion | $29,111 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONCESSIONS | 711190 | $268,586 | $268,586 |
| OTHER INCOME | 900099 | $122,601 | $122,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $391,187 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,362,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,366,137 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,216,309 | UnrelatedBusinessRevenueAmt |
| Exclusion | $122,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,843 | TotalAmt |
| Program Services | $517,041 | ProgramServicesAmt |
| Management And General | $64,320 | ManagementAndGeneralAmt |
| Fundraising | $43,482 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,803,341 | TotalAmt |
| Program Services | $3,974,634 | ProgramServicesAmt |
| Management And General | $494,446 | ManagementAndGeneralAmt |
| Fundraising | $334,261 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,853 | TotalAmt |
| Program Services | $88,418 | ProgramServicesAmt |
| Management And General | $10,999 | ManagementAndGeneralAmt |
| Fundraising | $7,436 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,431 | TotalAmt |
| Program Services | $330,518 | ProgramServicesAmt |
| Management And General | $41,117 | ManagementAndGeneralAmt |
| Fundraising | $27,796 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,513 | TotalAmt |
| Program Services | $319,829 | ProgramServicesAmt |
| Management And General | $39,787 | ManagementAndGeneralAmt |
| Fundraising | $26,897 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,458 | TotalAmt |
| Program Services | $44,458 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,607 | TotalAmt |
| Program Services | $45,607 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,377,116 | TotalAmt |
| Program Services | $7,225,612 | ProgramServicesAmt |
| Management And General | $78,958 | ManagementAndGeneralAmt |
| Fundraising | $72,546 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,955 | TotalAmt |
| Program Services | $945,190 | ProgramServicesAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
| Fundraising | $5,663 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,680 | TotalAmt |
| Program Services | $464,703 | ProgramServicesAmt |
| Management And General | $126,864 | ManagementAndGeneralAmt |
| Fundraising | $6,113 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,837 | TotalAmt |
| Program Services | $453,805 | ProgramServicesAmt |
| Management And General | $33,032 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,187 | TotalAmt |
| Program Services | $529,650 | ProgramServicesAmt |
| Management And General | $34,213 | ManagementAndGeneralAmt |
| Fundraising | $6,324 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,661 | TotalAmt |
| Program Services | $180,659 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192,028 | TotalAmt |
| Program Services | $2,192,028 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,844 | TotalAmt |
| Program Services | $84,336 | ProgramServicesAmt |
| Management And General | $24,508 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS, SUPPLIES, AND | $522,489 | $496,937 | $20,847 | $4,705 |
| EMPLOYEE DEVELOPMENT | $162,139 | $76,303 | $20,645 | $65,191 |
| EVENT SUPPLIES AND PROD | $46,622 | $46,622 | ||
| OTHER | $33,491 | $26,115 | $7,376 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053 | TotalAmt |
| Management And General | $1,453 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,642,148 | TotalAmt |
| Program Services | $18,042,465 | ProgramServicesAmt |
| Management And General | $998,669 | ManagementAndGeneralAmt |
| Fundraising | $601,014 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,340,995 | BOYAmt |
| EOY | $6,327,560 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600,467 | BOYAmt |
| EOY | $3,702,109 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,583 | BOYAmt |
| EOY | $1,092,731 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,575 | BOYAmt |
| EOY | $40,575 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,829 | BOYAmt |
| EOY | $172,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,673,807 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,601,033 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,948,682 | BOYAmt |
| EOY | $10,072,774 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,985,724 | BOYAmt |
| EOY | $3,063,666 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,727,855 | BOYAmt |
| EOY | $24,471,475 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,374 | BOYAmt |
| EOY | $788,134 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,959 | BOYAmt |
| EOY | $717,953 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,164,773 | BOYAmt |
| EOY | $2,657,370 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,546 | BOYAmt |
| EOY | $687,572 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,908,652 | BOYAmt |
| EOY | $4,851,029 | 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 | $17,483,682 | BOYAmt |
| EOY | $14,262,694 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,335,521 | BOYAmt |
| EOY | $5,357,752 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,819,203 | BOYAmt |
| EOY | $19,620,446 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,727,855 | BOYAmt |
| EOY | $24,471,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,279,826 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,128 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $77,941 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,752,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,463,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,860,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,038,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,657,343 | CurrentTaxYearAmt |
| Total | $31,772,497 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,340,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,083,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,404,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,019,372 | CurrentTaxYearAmt |
| Total | $48,142,472 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,092,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,547,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,154,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,443,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,676,715 | CurrentTaxYearAmt |
| Total | $79,914,969 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $828,473 | CurrentTaxYearAmt |
| Total | $994,854 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $828,473 | CurrentTaxYearAmt |
| Total | $994,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $78,920,115 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $663,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $563,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,422 | CurrentTaxYearAmt |
| Total | $1,395,434 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$4,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$27,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$38,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$191,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$796,546 | CurrentTaxYearAmt |
| Total | -$1,058,939 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $535,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$185,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$703,124 | CurrentTaxYearAmt |
| Total | $336,495 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $420,298 | CurrentTaxYearAmt |
| Total | $1,229,027 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,007,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,391,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,217,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,469,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,393,889 | CurrentTaxYearAmt |
| Total | $81,480,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CONCESSIONS - 2018 AMOUNT: $ 214,743. 2019 AMOUNT: $ 225,372. 2020 AMOUNT: $ 17,621. 2021 AMOUNT: $ 191,089. 2022 AMOUNT: $ 268,586. MISCELLANEOUS - 2018 AMOUNT: $ 40,997. 2019 AMOUNT: $ 82,927. 2020 AMOUNT: $ 15,483. 2021 AMOUNT: $ 20,497. 2022 AMOUNT: $ 151,712. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,555,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,392,193 | DepreciationAmt |
| Book Value | $5,162,848 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,044,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,845,327 | DepreciationAmt |
| Book Value | $2,198,837 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,730,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,513 | DepreciationAmt |
| Book Value | $2,366,516 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,573 | OtherCostOrOtherBasisAmt |
| Book Value | $344,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,072,774 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEVELOPMENT COSTS | $207,225 |
| ARTWORK | $152,395 |
| MILWAUKEE CUMULATIVE SHARE OF CAPITAL EXPENDITURES IN EXCESS OF NET REVENUES | $2,704,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,063,666 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $687,572 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $687,572 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION'S ARTWORK COLLECTIONS ARE ON PUBLIC DISPLAY IN THE COMMON AREAS OF THE PERFORMING ARTS CENTER. THE ART FURTHERS THE MARCUS CENTER'S CHARITABLE PURPOSE OF ADVOCACY OF THE ARTS IN MILWAUKEE. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE ORGANIZATION MAY BE LIABLE FOR TAXES ON UNRELATED BUSINESS INCOME BUT HAS NOT PAID SUCH TAXES TO DATE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BROADWAY BASH | Event1Nm |
| Gross Receipts Event1 | $249,628 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $105,778 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $143,850 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $114,739 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $249,628 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $105,778 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $143,850 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $114,739 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,739 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,111 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENDRA INGRAM | ||||||||||||||
| PRESIDENT/CEO | $250,000 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $10,055 | $0 | $267,555 | $0 | $0 | $0 |
| KEN HARRIS | ||||||||||||||
| VICE PRESIDENT OF VENUE OP | $172,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,280 | $0 | $192,280 | $0 | $0 | $0 |
| KATIE DILLOW | ||||||||||||||
| VICE PRESIDENT OF FINANCE/ | $165,010 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $165,010 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CEO COMPENSATION IS APPROVED BY THE BOARD CHAIR IN CONSULTATION WITH THE SENIOR DIRECTOR OF HUMAN RESOURCES, BOARD EXECUTIVE COMMITTEE AND THE BOARD HR AND COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A FULL COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD CHAIR AND AUDIT COMMITTEE CHAIR FOR REVIEW BEFORE FILING. THE ENTIRE BOARD RECIEVED A PUBLIC COPY OF THE RETURN FOLLOWING THE SUBMISSION OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY PERTAINS TO ALL EMPLOYEES AND BOARD MEMBERS. EVERY YEAR EACH FULL TIME EMPLOYEE AND EACH BOARD MEMBER IS REQUIRED TO FILL OUT A NEW CONFLICT OF INTEREST STATEMENT. IF THEY BELIEVE A CONFLICT EXISTS, THEY MUST REPORT IT TO THE PRESIDENT/CEO. IF THE PRESIDENT BELIEVES A CONFLICT EXISTS HE WILL DECIDE WHAT STEPS TO TAKE TO ELIMINATE THE CONFLICT. THE ORGANIZATION HOLDS AN ANNUAL MEETING WITH THE STAFF TO DISCUSS THE CONFLICT OF INTEREST POLICY, WHAT IS EXPECTED FROM STAFF, AND EXAMPLES OF POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES MARKET BENCHMARKING FOR DETERMINING ALL WAGES AND SALARIES OF ALL FULL TIME AND PART TIME POSITIONS. WHEREVER POSSIBLE THE ORGANIZATION WILL FIND LOCAL, STATE, OR NATIONAL SALARY SURVEYS TO USE AS COMPARABLES FOR ALL FULL TIME AND MOST PART TIME POSITIONS. TYPICALLY 3 TO 8 DIFFERENT SURVEYS ARE INCLUDED IN THE BENCHMARKING. IN ADDITION, THE CENTER ENGAGES A THIRD PARTY TO COMPILE BENCHMARKING FOR THE PRESIDENT AND CEO, AND VICE PRESIDENT POSITIONS. THE EXECUTIVE COMMITTEE REVIEWS BENCHMARKING AND APPROVES ANY CHANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,891,482. MANAGEMENT AND GENERAL EXPENSES 74,528. FUNDRAISING EXPENSES 71,546. TOTAL EXPENSES 6,037,556. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,334,130. MANAGEMENT AND GENERAL EXPENSES 4,430. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 1,339,560. |
| FORM 990, PART XI, LINE 9: | CITY OF MILWAUKEE'S SHARE OF DEFICIT IN NET REVENUES 77,941. |
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