FIRST STAGE MILWAUKEE INC PERFORMING ARTS CENTER: Form 990, tax year 2021
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- Organization
- FIRST STAGE MILWAUKEE INC PERFORMING ARTS CENTER (EIN 39-1634828)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202311359349301531
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T08:08:09-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390919055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITZ HOLMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E KILBOURN AVE SUITE 550 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391634828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST STAGE MILWAUKEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 4142672940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W WALNUT STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARREN GOLDSTEIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4142672940 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARREN | PersonFirstNm |
| Person Last | GOLDSTEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY L SOMMER | PreparerPersonNm |
| PTIN | P00273273 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Preparation | 2023-05-12 | 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 | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARYN ESTEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W WALNUT STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,221,356 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIRSTSTAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | FIRST STAGE MILWAUKEE, INC. DOES BUSINESS AS FIRST STAGE. OUR MISSION IS TO ENRICH THE LIVES OF CHILDREN AND FAMILIES BY CREATING EXCEPTIONAL THEATER EXPERIENCES THROUGH OUR THREE MAIN ACTIVITIES:1) OUR PROFESSIONAL THEATER PRODUCTIONS ENGAGE, ENLIGHTEN, AND ENTERTAIN.2) OUR THEATER ACADEMY TRAINING FOSTERS LIFE SKILLS (E.G. CONFIDENCE, RESPECT, FRIENDSHIP, SUPPORT, MOTIVATION, ETC.) WHILE IT TEACHES STAGE SKILLS. 3) OUR DYNAMIC THEATER-IN-EDUCATION PROGRAMS PROMOTE LEARNING THROUGH THEATER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,003,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,064,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $438,079 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $818,049 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,070 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,140 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,827 | PYOtherRevenueAmt |
| CY Other Revenue | $143,532 | CYOtherRevenueAmt |
| PY Total Revenue | $4,479,947 | PYTotalRevenueAmt |
| CY Total Revenue | $5,096,921 | 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 | $2,137,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,773,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $384,139 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $752,956 | PYOtherExpensesAmt |
| CY Other Expenses | $1,649,536 | CYOtherExpensesAmt |
| PY Total Expenses | $2,890,660 | PYTotalExpensesAmt |
| CY Total Expenses | $4,422,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,589,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $674,132 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,621,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,582,986 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,326,705 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $952,394 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,295,100 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,630,592 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FIRST STAGE MILWAUKEE, INC. DOES BUSINESS AS FIRST STAGE. OUR MISSION IS TO ENRICH THE LIVES OF CHILDREN AND FAMILIES BY CREATING EXCEPTIONAL THEATER EXPERIENCES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $263,516 | ExpenseAmt |
| Revenue | $77,920 | RevenueAmt |
| Desc | DURING THE 2021/22 SCHOOL YEAR FIRST STAGE OFFERED ITS THEATER IN EDUCATION PROGRAMS TO 86 SCHOOLS AND ORGANIZATIONS, 44% OF WHICH ARE WITHIN THE CITY OF MILWAUKEE. THEATER IN EDUCATION PROGRAMS INCLUDED ITS FIELD TRIP PACKAGES, WHICH PAIRED A CLASSROOM'S FIELD TRIP TO A WEEKDAY MATINEE THEATER PERFORMANCE WITH WEEKLY IN-SCHOOL WORKSHOPS, EXPLORING BOOKS AND STORIES THEMATICALLY RELATED TO THE PRODUCTION THE STUDENTS ATTENDED. ITS YOUNG LEADERS RESIDENCY, A NEW PROGRAM, BROUGHT TEACHING ARTISTS INTO CLASSROOMS, FACILITATING DRAMA ACTIVITIES, BOOKS, AND CREATIVE WRITING ACTIVITIES TO EXPLORE THE TRUE STORIES OF YOUNG LEADERS AND THEIR CONTRIBUTIONS TO SOCIETY, INCLUDING RUBY BRIDGES, GRETA THUNBURG, AND AMANDA GORMAN. THE LESSONS WERE DESIGNED TO ENHANCE LITERACY CREATIVE AND CRITICAL THINKING, AND ONE'S OWN CHANGE-MAKING ABILITY. POPULAR AMONG SCHOOLS IN THE 2021/22 SCHOOL YEAR WAS FIRST STAGE'S TOURING SHOW, A 35-MINUTE FUN AND INTERACTIVE PERFORMANCE OF THE THREE LITTLE PIGS. STUDENTS WERE INVITED TO STEP INTO THE STORY THROUGH STORYTELLING, SONG, DANCE, AND TACTILE EXPERIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $489,523 | ExpenseAmt |
| Revenue | $376,941 | RevenueAmt |
| Desc | FIRST STAGE THEATER ACADEMY RETURNED TO FULL IN-PERSON PROGRAMMING FOR ITS 2021 SUMMER AND 2021/22 SCHOOL YEAR SESSIONS. THE THEATER ACADEMY SAW 1,455 TOTAL ENROLLMENTS AMONG 971 UNIQUE STUDENTS, WHO ATTENDED 157 UNIQUE CLASSES. THE NEXT STEPS THEATER ACADEMY - FIRST STAGE'S THEATER TRAINING PROGRAM FOR STUDENT SON THE AUTISM SPECTRUM - WAS ABLE TO RETURN TO IN-PERSON PROGRAMMING FOR THE FIRST TIME IN NEARLY TWO YEARS, SERVING 16 UNIQUE STUDENTS DURING IT'S TWO-WEEK SUMMER 2021 PROGRAM.IN 2021/22, FIRST STAGE GRANTED 61 STUDENTS 147 SCHOLARSHIPS TO ATTEND THEATER ACADEMY, FOR A TOTAL SCHOLARSHIP AWARD AMOUNT OF $27,700. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,478,725 | ExpenseAmt |
| Revenue | $371,201 | RevenueAmt |
| Desc | FIRST STAGE WELCOMED AUDIENCES BACK TO LIVE THEATER PERFORMANCES IN THE 2021/22 SEASON, FOLLOWING A VIRTUAL SEASON OF PLAYS IN 2021/22 DUE TO THE PANDEMIC. FIRST STAGE OFFERED FOUR PRODUCTIONS IN THE TODD WEHR THEATER AT THE MARCUS PERFORMING ARTS CENTER, INCLUDING THE WORLD PREMIERE PLAYS THE LEGEND OF ROCK, PAPER, SCISSORS AND THE AMAZING LEMONADE GIRL, WHICH WERE CANCELLED IN 2020 DUE TO THE PANDEMIC. FIRST STAGE ALSO PRODUCED TWO FIRST STEPS PRODUCTIONS AND TWO YOUNG COMPANY PERFORMANCE PROJECTS AT THE MILWAUKEE YOUTH ARTS CENTER. PERFORMANCES WERE SOLD AT JUST 50% OF THE VENUE'S TOTAL CAPACITY TO ALLOW FOR SOCIAL DISTANCING AMONG AUDIENCES. IN TOTAL, FIRST STAGE WELCOMED 33,073 AUDIENCE MEMBERS AMONG 266 PERFORMANCES (PUBLIC AND SCHOOL GROUP) IN THE 2021/22 SEASON. AMONG THESE PERFORMANCES INCLUDED OUR SENSORY FRIENDLY PERFORMANCES, WITH ONE OFFERED PER PRODUCTION, WITH THE EXCEPTION OF THE YOUNG COMPANY PERFORMANCE PROJECTS. OVER 200 AUDIENCE MEMBERS WERE SERVED THROUGH OUR SENSORY FRIENDLY PERFORMANCES. THE 2021/2022 SEASON ALSO INCLUDED THREE PRODUCTIONS AS PART OF AMPLIFY - FIRST STAGE'S BIPOC SHORT PLAY SERIES. THESE PRODUCTIONS WERE OFFERED FOR FREE ADMISSION, BOTH WITH LIMITED IN-PERSON PERFORMANCES AND WERE AVAILABLE TO STREAM ON YOUTUBE FOR A LIMITED TIME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,231,764 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 141 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETSY CORRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142672940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W WALNUT ST | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALEX KRAMER | ||||||
| PAST PRESIDENT | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENT SULLIVAN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GILPIN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CARYN ESTEN | ||||||
| PRESIDENT | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE TOWNSEND | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER MARSCHKA | ||||||
| VICE PRESIDENT | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORRIE PRUNUSKE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DAN KEMPKEN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DARREN GOLDSTEIN | ||||||
| TREASURER | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC MAASSEN | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JEFF SPENCE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KAREN GUY | ||||||
| VICE PRESIDENT | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN DOHEARTY | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LAURA ORR | ||||||
| VICE PRESIDENT | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN PAGENKOPF | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MELISSA NELSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| NICOLE ANGRESANO | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SAGAR MURTHY | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SALLY CARTWRIGHT | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SCOTT STIVERSON | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE CLAUSING | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TAMI MARTIN | ||||||
| SECRETARY | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM LANTZ | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SHANTANU SINGH | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE MOODY | ||||||
| FINANCE DIR | 40.00 | Yes (X) | $71,582 | $0 | $5,845 | |
| ELIZABETH CORRY | ||||||
| MANAGING DIR | 40.00 | Yes (X) | $92,345 | $0 | $20,153 | |
| JEFF FRANK | ||||||
| ART DIRECTOR | 40.00 | Yes (X) | $101,002 | $0 | $17,199 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $264,929 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,197 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $840,262 | FederatedCampaignsAmt |
| Fundraising | $62,124 | FundraisingAmt |
| Government Grants | $1,719,681 | GovernmentGrantsAmt |
| All Other Contributions | $1,442,133 | AllOtherContributionsAmt |
| Noncash Contributions | $73,394 | NoncashContributionsAmt |
| Total Contributions | $4,064,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACADEMY INCOME | 611600 | $376,941 | $376,941 |
| TICKET SALES | 711110 | $320,646 | $320,646 |
| SCHOOL GROUPS | 611600 | $77,920 | $77,920 |
| THEATER IN EDUCATION | 611600 | $42,542 | $42,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $818,049 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,140 | TotalRevenueColumnAmt |
| Exclusion | $71,140 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $256,848 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $62,124 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $121,329 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,519 | TotalRevenueColumnAmt |
| Exclusion | $135,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,513 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,106 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $407 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $7,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,606 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,606 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,096,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $826,062 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $206,659 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,213 | TotalAmt |
| Program Services | $244,690 | ProgramServicesAmt |
| Management And General | $59,700 | ManagementAndGeneralAmt |
| Fundraising | $41,823 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845,830 | TotalAmt |
| Program Services | $1,330,884 | ProgramServicesAmt |
| Management And General | $300,711 | ManagementAndGeneralAmt |
| Fundraising | $214,235 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,825 | TotalAmt |
| Program Services | $249,258 | ProgramServicesAmt |
| Management And General | $98,287 | ManagementAndGeneralAmt |
| Fundraising | $63,280 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,385 | TotalAmt |
| Program Services | $121,657 | ProgramServicesAmt |
| Management And General | $29,802 | ManagementAndGeneralAmt |
| Fundraising | $18,926 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,750 | TotalAmt |
| Management And General | $11,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625 | TotalAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,062 | TotalAmt |
| Program Services | $120,734 | ProgramServicesAmt |
| Management And General | $84,971 | ManagementAndGeneralAmt |
| Fundraising | $6,357 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,756 | TotalAmt |
| Program Services | $79,389 | ProgramServicesAmt |
| Management And General | $58,443 | ManagementAndGeneralAmt |
| Fundraising | $9,924 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,863 | TotalAmt |
| Program Services | $41,863 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,522 | TotalAmt |
| Program Services | $309,895 | ProgramServicesAmt |
| Management And General | $123,876 | ManagementAndGeneralAmt |
| Fundraising | $10,751 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,582 | TotalAmt |
| Program Services | $33,049 | ProgramServicesAmt |
| Management And General | $346 | ManagementAndGeneralAmt |
| Fundraising | $187 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,889 | TotalAmt |
| Program Services | $125 | ProgramServicesAmt |
| Management And General | $7,764 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,460 | TotalAmt |
| Management And General | $3,460 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,326 | TotalAmt |
| Program Services | $171,606 | ProgramServicesAmt |
| Management And General | $4,542 | ManagementAndGeneralAmt |
| Fundraising | $3,178 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,357 | TotalAmt |
| Program Services | $16,517 | ProgramServicesAmt |
| Management And General | $5,565 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MOVING EXPENSES | $175,861 | $175,861 | ||
| PRODUCTION EXPENSE | $147,444 | $147,444 | ||
| ARTISTIC FEES | $121,247 | $121,247 | ||
| ADMINISTRATIVE | $76,670 | $46,020 | $15,795 | $14,855 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,122 | TotalAmt |
| Program Services | $21,525 | ProgramServicesAmt |
| Management And General | $1,249 | ManagementAndGeneralAmt |
| Fundraising | $348 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,422,789 | TotalAmt |
| Program Services | $3,231,764 | ProgramServicesAmt |
| Management And General | $806,886 | ManagementAndGeneralAmt |
| Fundraising | $384,139 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,632 | BOYAmt |
| EOY | $889,127 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,165 | BOYAmt |
| EOY | $1,069,524 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,483 | BOYAmt |
| EOY | $663,669 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,576 | BOYAmt |
| EOY | $1,174,119 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,650 | BOYAmt |
| EOY | $32,348 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,145 | BOYAmt |
| EOY | $565,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,534,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,287,617 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,230 | BOYAmt |
| EOY | $246,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,997,151 | BOYAmt |
| EOY | $1,831,618 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,399 | BOYAmt |
| EOY | $70,091 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,374 | BOYAmt |
| EOY | $40,174 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,621,805 | BOYAmt |
| EOY | $6,582,986 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,527 | BOYAmt |
| EOY | $552,193 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,046 | BOYAmt |
| EOY | $244,028 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,330 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,802 | BOYAmt |
| EOY | $156,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,705 | BOYAmt |
| EOY | $952,394 | 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 | $4,186,451 | BOYAmt |
| EOY | $4,799,046 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,649 | BOYAmt |
| EOY | $831,546 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,295,100 | BOYAmt |
| EOY | $5,630,592 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,621,805 | BOYAmt |
| EOY | $6,582,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $674,132 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$338,640 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $2,446,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,403,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,655,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,003,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,064,200 | CurrentTaxYearAmt |
| Total | $15,573,610 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,139,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,165,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,596,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $965,245 | CurrentTaxYearAmt |
| Total | $10,369,588 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,585,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,569,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,251,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,506,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,029,445 | CurrentTaxYearAmt |
| Total | $25,943,198 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,161 | CurrentTaxYearAmt |
| Total | $1,341,399 | 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 | $107,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $454,161 | CurrentTaxYearAmt |
| Total | $1,341,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,601,799 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,140 | CurrentTaxYearAmt |
| Total | $228,880 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,140 | CurrentTaxYearAmt |
| Total | $228,880 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,606 | CurrentTaxYearAmt |
| Total | $34,970 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,625,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,617,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,296,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,558,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,108,191 | CurrentTaxYearAmt |
| Total | $26,207,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00690 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $855,604 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$100,727 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,875 | OtherExpendituresAmt |
| End Year Balance | $721,002 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $741,688 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $145,086 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,170 | OtherExpendituresAmt |
| End Year Balance | $855,604 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $737,727 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,731 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,770 | OtherExpendituresAmt |
| End Year Balance | $741,688 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $726,214 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,573 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,060 | OtherExpendituresAmt |
| End Year Balance | $737,727 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $720,964 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,150 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,900 | OtherExpendituresAmt |
| End Year Balance | $726,214 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,600 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,091,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $993,009 | DepreciationAmt |
| Book Value | $98,063 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,008 | DepreciationAmt |
| Book Value | $148,488 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $246,551 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $152,242 |
| CAPITAL LEASE | $3,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $156,173 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,769,551 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$338,640 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,270 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$327,370 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,096,921 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,096,921 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,434,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,270 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,270 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,422,789 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,422,789 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD-DESIGNATED ENDOWMENT IS MADE UP OF TWO PARTS. THE FIRST PART, APPROXIMATELY 20% OF THE QUASI-ENDOWMENT, IS AVAILABLE FOR USE BY THE ORGANIZATION TO PROVIDE EMERGENCY RESERVE FUNDS, ALLEVIATE BUDGET SHORTFALLS, AND TO PROVIDE OPERATING FUNDS FOR NEW BUSINESS INITIATIVES APPROVED BY THE BOARD OF DIRECTORS. THE SECOND PART, APPROXIMATELY 80% OF THE QUASI-ENDOWMENT, IS INTENDED TO PROVIDE LONG-TERM STABILITY TO THE ORGANIZATION AND ANNUAL CASH FLOW FROM INVESTMENT INCOME TO FUND ONGOING OPERATIONS AND DEVELOPMENT FOR FIRST STAGE. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2022, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ACADEMY MERCH EXPENSE AND SALES TAX TO COMPLETE COST OF GOODS SOLD |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACADEMY MERCH EXPENSE AND SALES TAX TO COMPLETE COST OF GOODS SOLD |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BALL | Event1Nm |
| Gross Receipts Event1 | $206,401 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,532 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $164,869 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $41,532 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $18,896 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,738 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL WINE EVENT | Event2Nm |
| Gross Receipts Event2 | $110,786 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,592 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $90,194 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $20,592 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $14,808 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,400 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,784 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,784 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,462 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $318,971 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,124 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $256,847 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $62,124 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $33,704 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,600 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $121,328 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $135,519 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $59,744 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,380 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LIGHTING EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,270 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | FIRST STAGE RETURNED TO LIVE THEATER PERFORMANCES AND TRADITIONAL, IN-PERSON THEATER ACADEMY AND THEATER IN EDUCATION PROGRAMMING IN THE 2021/2022 SEASON, WITH COVID PROTOCOLS IN PLACE, INCLUDING REDUCED CAPACITY FOR PERFORMANCES, MASKING AND PROOF OF VACCINATION OR NEGATIVE COVID TEST REQUIREMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE 990 IS JOINTLY PREPARED BY THE ORGANIZATION'S DIRECTOR OF FINANCE AND OUR CPA FIRM. WHEN THE PRELIMINARY 990 IS COMPLETE, AN ELECTRONIC COPY IS PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE. THESE MEMBERS REVIEW THE 990 AND MAKE COMMENTS OR SUGGESTIONS FOR CHANGES TO THE PREPARERS. ANY NECESSARY MODIFICATIONS ARE MADE, AND THE FINAL DRAFT OF THE 990 IS THEN REVIEWED BY THE TREASURER FOR ACCURACY. THE APPROVED FINAL COPY OF THE TAX RETURN IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. AFTER RESPONDING TO ANY INQUIRIES BY THE BOARD OF DIRECTORS, THE 990 IS PRINTED AND SIGNED BY THE PREPARERS AND THE TREASURER OR OTHER APPROVED OFFICER OF THE BOARD BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S FISCAL YEAR RUNS FROM JULY 1 TO JUNE 30. HOWEVER, THE MAJORITY OF THE FINANCIAL ACTIVITY FOR THE ORGANIZATION OCCURS DURING THE THEATRICAL SEASON, WHICH RUNS FROM SEPTEMBER THROUGH MAY. IT IS DURING THIS TIMEFRAME THAT THE ORGANIZATION HAS REGULAR BOARD MEETINGS. AT THE FIRST BOARD MEETING OF THE SEASON, IN SEPTEMBER, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH DIRECTOR. THE DIRECTOR MUST COMPLETE THE SIGNATURE PAGE OF THE POLICY, CONFIRMING THAT THEY UNDERSTAND THE POLICY, AND RETURN THAT PAGE TO THE GENERAL MANAGER. ANY MEMBER OF THE BOARD WHO REFUSES OR FAILS TO SIGN SUCH A STATEMENT SHALL BE PROHIBITED FROM PARTICIPATING IN DISCUSSION OR ACTION BY THE BOARD. IF THEN DURING THE YEAR A DIRECTOR LEARNS OF A CONFLICT OF INTEREST, THEY MUST DISCLOSE IT TO THE BOARD. SUCH A CONFLICT WILL BE ENTERED INTO THE MINUTES OF THE MEETING. AT FUTURE DISCUSSIONS OR VOTES TO WHICH THIS CONFLICT IS RELATED, THE DIRECTOR IS RECUSED FROM THE MEETING. TO ENSURE THE UTMOST EFFICACY OF THIS POLICY, THE GENERAL MANAGER CONDUCTS PERIODIC REVIEWS TO ENSURE THE SIGNING OF THE CONFLICT OF INTEREST STATEMENT AND ALSO REVIEWS THE ACTIONS TAKEN BY THE BOARD ON BEHALF OF THE ORGANIZATION. SUCH REVIEW IS INTENDED TO ENSURE THAT THE ORGANIZATION CONTINUES AT ALL TIMES TO BE OPERATED EXCLUSIVELY FOR THE ACHIEVEMENT OF ITS PUBLIC CHARITABLE PURPOSES, RATHER THAN FOR THE BENEFIT OF ONE OR MORE PRIVATE PERSONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE RESULTS FROM TCG ARE ALSO USED BY THE BOARD AND MANAGING DIRECTOR TO SET SALARIES FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION. NO DIRECTORS FROM THE BOARD ARE COMPENSATED FOR THEIR WORK AS A BOARD MEMBER. THE ORGANIZATION'S MANAGING DIRECTOR POSITION IS A PAID-EMPLOYEE POSITION. THIS POSITION'S BENEFITS(INSURANCE ETC) ARE THE SAME AS FOR ANY OTHER FULL-TIME, YEAR-ROUND EMPLOYEE OF THE ORGANIZATION. THE SALARY, HOWEVER, IS NEGOTIATED EVERY THREE YEARS WITH THE BOARD PRESIDENT AND THE BOARD TREASURER. DATA USED TO DETERMINE WHAT THAT SALARY SHOULD BE INCLUDES PUBLISHED CENSUS AND SURVEY RESULTS FROM OTHER LOCAL ORGANIZATIONS, BOTH CHARITABLE AND NOT, AS WELL AS NATIONAL SURVEY RESULTS FROM THE THEATER COMMUNICATIONS GROUP (TCG) OF OTHER THEATERS NATIONWIDE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FIRST STAGE HAS BOTH PHYSICAL AND ELECTRONIC VERSIONS OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE DIRECTOR OF FINANCE OR GENERAL MANAGER. IN ADDITION, THE FORM 990 IS PUBLISHED EACH YEAR ON GUIDESTAR.ORG, WHICH RECEIVES THE 990 FROM THE IRS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE YOUTH ARTS CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W WALNUT ST | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113665475 | EIN |
| Primary Activities | HOUSES THE ADMINISTRATIVE, ACADEMY, AND | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3), TYPE 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MILWAUKEE YOUTH ARTS CENTER INC | ||
| K | $183,166 | AMOUNT BILLED |
| MILWAUKEE YOUTH ARTS CENTER INC | ||
| O | $373,069 | ACTUAL INCURRED |
| MILWAUKEE YOUTH ARTS CENTER INC | ||
| P | $322 | ACTUAL INCURREED: ACCRUAL METHOD |
| MILWAUKEE YOUTH ARTS CENTER INC | ||
| Q | $4,153 | ACTUAL INCURRED: ACCRUAL METHOD |
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