MILWAUKEE YOUTH ARTS CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MILWAUKEE YOUTH ARTS CENTER INC (EIN 11-3665475)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202531349349307413
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T13:57:50-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	170 N RADNOR-CHESTER RD SUITE 200	AddressLine1Txt
City	RADNOR	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19087	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	113665475	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILWAUKEE YOUTH ARTS CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MILW	BusinessNameControlTxt
Phone	4142672900	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	CASSIE BONNEAU	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4142672900	PhoneNum
Signature	2025-04-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SOLOMON MARDAKHAEV	PreparerPersonNm
PTIN	P01806552	PTIN
Phone	6105653930	PhoneNum
Preparation	2025-04-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHAD TESSMER	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	$2,107,519	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YOUTHARTSCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO SERVE AS AN ARTS EDUCATION SETTING, ALLOWING FOR THE HIGHEST QUALITY TRAINING IN MUSIC AND THEATRE AND SERVING AS A RESOURCE FOR OTHER ARTS ORGANIZATIONS IN THE REGION.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$423,765	PYContributionsGrantsAmt
CY Contributions Grants	$476,857	CYContributionsGrantsAmt
PY Program Service Revenue	$449,349	PYProgramServiceRevenueAmt
CY Program Service Revenue	$711,941	CYProgramServiceRevenueAmt
PY Investment Income	$62,507	PYInvestmentIncomeAmt
CY Investment Income	-$163,208	CYInvestmentIncomeAmt
PY Other Revenue	$630,656	PYOtherRevenueAmt
CY Other Revenue	$80,007	CYOtherRevenueAmt
PY Total Revenue	$1,566,277	PYTotalRevenueAmt
CY Total Revenue	$1,105,597	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,433	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,985,763	PYOtherExpensesAmt
CY Other Expenses	$2,231,403	CYOtherExpensesAmt
PY Total Expenses	$1,985,763	PYTotalExpensesAmt
CY Total Expenses	$2,231,403	CYTotalExpensesAmt
PY Revenues Less Expenses	-$419,486	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,125,806	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,639,622	TotalAssetsBOYAmt
Total Assets EOY	$15,675,645	TotalAssetsEOYAmt
Total Liabilities BOY	$8,150,486	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,190,674	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,489,136	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,484,971	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE THE FINEST COLLABORATIVE ENVIRONMENT FOR: SUPPORTING PERFORMING ARTS TRAINING AND EDUCATION FOR A DIVERSE POPULATION OF YOUTH; NURTURING YOUTH FROM DIVERSE ETHNIC, CULTURAL, AND SOCIOECONOMIC BACKGROUNDS, INSTILLING LIFE-SKILLS AND INSPIRING A LIFE-LONG APPRECIATION FOR THE PERFORMING ARTS; SERVING AS A RESOURCE FOR THE ENTIRE ARTS AND EDUCATION COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,050,075	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$711,941	RevenueAmt
Desc	TO BE AN ARTS EDUCATION SETTING, ALLOWING FOR THE HIGHEST QUALITY TRAINING IN MUSIC AND THEATRE AND SERVING AS A RESOURCE FOR OTHER ARTS ORGANIZATIONS IN THE REGION.	Desc
Total Program Service Expenses	$2,050,075	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	0	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	0	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	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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	0	QuidProQuoContributionsInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHAD TESSMER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4142672900	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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KENT TESS MATTNER
CHAIR	5.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
CASSIE BONNEAU
TREASURER	1.00	0.50	Yes (X)	Yes (X)	$0	$0	$0
DANIEL JONES
SECRETARY	1.00		Yes (X)	Yes (X)	$0	$0	$0
TINO ARVANETES
DIRECTOR	1.00	0.50	Yes (X)		$0	$0	$0
KATHY BURKE
DIRECTOR	1.00		Yes (X)		$0	$0	$0
MYRA EDWARDS
DIRECTOR	1.00	0.50	Yes (X)		$0	$0	$0
CARYN ESTEN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
TIMOTHY FRAUTSCHI
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
FRANK KREJCI
DIRECTOR	1.00		Yes (X)		$0	$0	$0
LAUREN PAGENKOPF
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JEFF SPENCE
DIRECTOR	1.00	0.50	Yes (X)		$0	$0	$0
DEL WILSON
DIRECTOR	1.00	0.50	Yes (X)		$0	$0	$0
CHAD TESSMER
EXECUTIVE DIRECTOR	40.00	10.00		Yes (X)	$0	$122,416	$0
WILLIAM MORTIMORE
IMMEDIATE PAST CHAIR	1.00			Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$122,416	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CBRE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 848844	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90064	ZIPCd

Field	Value	IRS element (for citing)
Services	FACILITY SERVICES	ServicesDesc
Compensation	$107,465	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Related Organizations	$300,000	RelatedOrganizationsAmt
All Other Contributions	$176,857	AllOtherContributionsAmt
Total Contributions	$476,857	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SUPPORT REVENUE	711300	$628,000	$628,000
FACILITY RENTAL INCOME	531190	$83,941	$83,941

Field	Value	IRS element (for citing)
Total Program Service Revenue	$711,941	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,605	TotalRevenueColumnAmt
Exclusion	$26,605	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$812,109	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$792,433	SecuritiesAmt
Other	$209,489	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,676	SecuritiesAmt
Other	-$209,489	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$189,813	TotalRevenueColumnAmt
Exclusion	-$189,813	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE PROCEEDS	Desc
Business	531190	BusinessCd
Total Revenue Column	$80,007	TotalRevenueColumnAmt
Exclusion	$80,007	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$80,007	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,105,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$711,941	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$83,201	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$555,548	TotalAmt
Program Services	$439,352	ProgramServicesAmt
Management And General	$82,763	ManagementAndGeneralAmt
Fundraising	$33,433	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,978	TotalAmt
Program Services	$10,978	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,286	TotalAmt
Program Services	$38,162	ProgramServicesAmt
Management And General	$30,124	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,648	TotalAmt
Management And General	$5,648	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,377	TotalAmt
Program Services	$16,377	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$722	TotalAmt
Program Services	$722	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,558	TotalAmt
Program Services	$85,198	ProgramServicesAmt
Management And General	$29,360	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,349	TotalAmt
Program Services	$1,349	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$701,241	TotalAmt
Program Services	$701,241	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14	TotalAmt
Program Services	$14	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$245	TotalAmt
Program Services	$245	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$131,659	TotalAmt
Program Services	$131,659	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$586,669	TotalAmt
Program Services	$586,669	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,428	TotalAmt
Program Services	$33,428	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
STAFF DEVELOPMENT	$2,933	$2,933
OTHER EXPENSES	$1,748	$1,748

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,231,403	TotalAmt
Program Services	$2,050,075	ProgramServicesAmt
Management And General	$147,895	ManagementAndGeneralAmt
Fundraising	$33,433	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$61,074	BOYAmt
EOY	$20,758	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$325,391	BOYAmt
EOY	$340,866	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,597	BOYAmt
EOY	$7,996	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,673	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,161,575	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,980,096	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,606,800	BOYAmt
EOY	$14,181,479	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,561,087	BOYAmt
EOY	$1,123,805	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$741	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,639,622	BOYAmt
EOY	$15,675,645	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,633	BOYAmt
EOY	$118,712	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,063,254	BOYAmt
EOY	$8,071,462	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,599	BOYAmt
EOY	$500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,150,486	BOYAmt
EOY	$8,190,674	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	$8,249,652	BOYAmt
EOY	$7,227,907	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$239,484	BOYAmt
EOY	$257,064	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,489,136	BOYAmt
EOY	$7,484,971	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,639,622	BOYAmt
EOY	$15,675,645	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,125,806	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$121,641	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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	2	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
FIRST STAGE MILWAUKEE INC
391634828	10	Yes (1)	$0	$0
MILWAUKEE YOUTH SYMPHONY ORCHESTRA INC
390973594	7	Yes (1)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	2	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (1)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	0	OperateBenefitNonSuprtOrgInd

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,078,917	OtherCostOrOtherBasisAmt
Book Value	$1,078,917	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,718,381	OtherCostOrOtherBasisAmt
Depreciation	$5,843,014	DepreciationAmt
Book Value	$12,875,367	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,364,277	OtherCostOrOtherBasisAmt
Depreciation	$1,137,082	DepreciationAmt
Book Value	$227,195	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,181,479	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS HELD	Desc
Amt	$500	Amt

Field	Value	IRS element (for citing)
Total Liability	$500	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,221,590	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$121,641	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$121,641	RevenueNotReportedAmt
Revenue Subtotal	$1,099,949	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,648	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,648	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,105,597	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,225,755	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,225,755	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,648	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,648	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,231,403	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS, ACCORDINGLY, THEY RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN RELATED TO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBERS OF THE ORGANIZATION ARE FIRST STAGE MILWAUKEE, INC. AND MILWAUKEE YOUTH SYMPHONY ORCHESTRA, INC. EACH MEMBER IS ENTITLED TO ONE VOTE ON ANY MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	MILWAUKEE YOUTH ARTS CENTER, INC. HAS TWO MEMBER ORGANIZATIONS, WITH EACH HAVING FOUR REPRESENTATIVES ON THE GOVERNING BODY. THE BURKE FOUNDATION MAY ALSO APPOINT ONE DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS HAVE THE RIGHT TO VOTE ON THE FOLLOWING MATTERS, AND THE ORGANIZATION SHALL NOT TAKE ANY OF THE FOLLOWING ACTIONS UNLESS UNANIMOUSLY APPROVED BY THE MEMBERS: AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS; DISSOLUTION OF THE ORGANIZATION; MERGER OF THE ORGANIZATION WITH ANOTHER ENTITY; ENTRY INTO A CONTRACT TO ACQUIRE REAL PROPERTY; AND ENTRY INTO A CONTRACT FOR A SALE OF ALL OR SUBSTANTIALLY ALL OF THE REAL PROPERTY OWNED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	WHERE AN INTERESTED PERSON HAS PROVIDED ADVANCE WRITTEN DISCLOSURE OF A FINANCIAL INTEREST BUT HAS NOT VOLUNTARILY RECUSED HIMSELF OR HERSELF FROM DISCUSSION OF OR ACTION UPON THE PROPOSED TRANSACTION OR ARRANGEMENT, THE BOARD SHALL, PRIOR TO COMMENCING ITS DISCUSSION OR TAKING ACTION, DETERMINE WHETHER THE FINANCIAL INTEREST CREATES A CONFLICT OF INTEREST, AS DEFINED ABOVE. THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSIONS OR VOTE RELATED TO THIS DETERMINATION, EXCEPT TO THE EXTENT NECESSARY TO FULLY EXPLAIN THE FINANCIAL INTEREST AND THE MANNER IN WHICH THE PROPOSED TRANSACTION OR ARRANGEMENT TO BE DISCUSSED OR ACTED UPON BY THE BOARD MAY OR WILL BEAR UPON OR RELATE TO THE FINANCIAL INTEREST. ACTING EITHER AT THE REQUEST OF ANY MEMBER OF THE BOARD OR IN HIS OR HER INDIVIDUAL DISCRETION, THE PRESIDENT MAY DIRECT THAT THE INTERESTED PERSON LEAVE THE MEETING ROOM FOR ALL OR ANY PART OF THE DISCUSSION OR VOTE RELATED TO THE DETERMINATION OF WHETHER THE FINANCIAL INTEREST CREATES A CONFLICT OF INTEREST. AN INTERESTED PERSON INCLUDES ANY PERSON SERVING AS A MEMBER OF THIS BOARD WHO, AS OF THE DATE OF DISCUSSION OR ACTION BY THE BOARD, EITHER: (I) HAS A DIRECT OR INDIRECT FINANCIAL INTEREST OR (II) INTENDS, OR UNDERSTANDS IT TO BE MORE PROBABLE THAN NOT, THAT HE OR SHE WILL ACQUIRE SUCH A DIRECT OR INDIRECT FINANCIAL INTEREST AT ANY TIME DURING THE PENDENCY OF THE PROPOSED TRANSACTION OR ARRANGEMENT. THIS INFORMATION IS OBTAINED THROUGH DISTRIBUTION OF ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD OR MANAGEMENT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
MILWAUKEE YOUTH SYMPHONY ORCHESTRA INC
325 W WALNUT STREET	MILWAUKEE	WI	53212	390973594	TO OFFER THE HIGHEST LEVEL OF TRAINING IN ENSEMBLE MUSICIANSHIP	WI	501(C)(3)	LINE 7	N/A	0
FIRST STAGE MILWAUKEE INC
325 W WALNUT STREET	MILWAUKEE	WI	53212	391634828	EDUCATIONAL YOUTH THEATRE COMPANY	WI	501(C)(3)	LINE 10	N/A	0
MILWAUKEE YOUTH ARTS CENTER FOUNDATION INC
325 W WALNUT STREET	MILWAUKEE	WI	53212	853869530	CHARITABLE AND EDUCATIONAL SUPPORT	WI	501(C)(3)	LINE 12A, I	N/A	0

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	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	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	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	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	Yes (1)	TransferFromOtherOrgInd