MILWAUKEE YOUTH ARTS CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MILWAUKEE YOUTH ARTS CENTER INC (EIN 11-3665475)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-26
IRS object ID
202100859349300220
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-03-26T16:48:13-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110000 INNOVATION DRIVE SUITE 250AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532264837ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113665475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILWAUKEE YOUTH ARTS CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILWBusinessNameControlTxt
Phone4142672900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 W WALNUT STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOEL NETTESHEIMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4142672900PhoneNum
Signature2021-02-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHLOE CHIUMINATTOPreparerPersonNm
PTINP01924323PTIN
Phone4144319300PhoneNum
Preparation2021-02-19PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEL WILSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 W WALNUT STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,104,089GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YOUTHARTSCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO SERVE AS AN ARTS EDUCATION SETTING, ALLOWING FOR THE HIGHEST QUALITY TRAINING IN MUSIC & THEATRE & SERVING AS A RESOURCE FOR OTHER ARTS ORGANIZATIONS IN THE REGION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,092,390PYContributionsGrantsAmt
CY Contributions Grants$6,301,764CYContributionsGrantsAmt
PY Program Service Revenue$631,061PYProgramServiceRevenueAmt
CY Program Service Revenue$676,208CYProgramServiceRevenueAmt
PY Investment Income$83,397PYInvestmentIncomeAmt
CY Investment Income$93,182CYInvestmentIncomeAmt
PY Other Revenue$17,656PYOtherRevenueAmt
CY Other Revenue$18,870CYOtherRevenueAmt
PY Total Revenue$5,824,504PYTotalRevenueAmt
CY Total Revenue$7,090,024CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,740PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$195,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$180,663CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$484,393CYTotalFundraisingExpenseAmt
PY Other Expenses$1,104,163PYOtherExpensesAmt
CY Other Expenses$1,269,997CYOtherExpensesAmt
PY Total Expenses$1,330,903PYTotalExpensesAmt
CY Total Expenses$1,450,660CYTotalExpensesAmt
PY Revenues Less Expenses$4,493,601PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,639,364CYRevenuesLessExpensesAmt
Total Assets BOY$14,191,669TotalAssetsBOYAmt
Total Assets EOY$19,822,486TotalAssetsEOYAmt
Total Liabilities BOY$138,121TotalLiabilitiesBOYAmt
Total Liabilities EOY$115,957TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,053,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,706,529NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$837,448ExpenseAmt
Grant$0GrantAmt
Revenue$676,208RevenueAmt
DescTO 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$837,448TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRADLEY BINGHEIMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142672900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 W WALNUT STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DEL WILSON
EXECUTIVE DIRECTOR40.00Yes (X)$0$68,012$0
BRADLEY BINGHEIM
FACILITY AND OPERATIONS DIRECTOR40.00Yes (X)$0$67,026$0
WILLIAM MORTIMORE
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
PATRICK RATH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOEL NETTESHEIM
TREASURER1.00Yes (X)$0$0$0Yes (X)
KATHY BURKE
DIRECTOR1.00$0$0$0Yes (X)
MYRA EDWARDS
DIRECTOR1.00$0$0$0Yes (X)
DANIEL JONES
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL JORDAN
DIRECTOR1.00$0$0$0Yes (X)
FRANK KREJCI
DIRECTOR1.00$0$0$0Yes (X)
JENNIFER MATTES
DIRECTOR1.00$0$0$0Yes (X)0.50
LAUREN PAGENKOPF
DIRECTOR1.00$0$0$0Yes (X)0.30
JEFF SPENCE
DIRECTOR1.00$0$0$0Yes (X)0.30
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$135,038TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUND DEVELOPMENT CORPORATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line18112 W BLUEMOUND ROAD SUITE 201AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53213ZIPCd
FieldValueIRS element (for citing)
ServicesPROFESSIONAL FUNDRAISING SERVICESServicesDesc
Compensation$165,861CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,301,764AllOtherContributionsAmt
Noncash Contributions$2,299,915NoncashContributionsAmt
Total Contributions$6,301,764TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SUPPORT REVENUE711300$628,010$628,010
FACILITY RENTAL INCOME531190$48,198$48,198
FieldValueIRS element (for citing)
Total Program Service Revenue$676,208TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,059TotalRevenueColumnAmt
Exclusion$60,059ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$47,188SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,065SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,123SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,123TotalRevenueColumnAmt
Exclusion$33,123ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,870TotalRevenueColumnAmt
Exclusion$18,870ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,870OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,090,024TotalRevenueColumnAmt
Related Or Exempt Func Income$676,208RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112,052ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$317,407TotalAmt
Program Services$209,316ProgramServicesAmt
Management And General$83,859ManagementAndGeneralAmt
Fundraising$24,232FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,510TotalAmt
Fundraising$15,510FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,699TotalAmt
Management And General$12,459ManagementAndGeneralAmt
Fundraising$30,240FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$180,663TotalAmt
Fundraising$180,663FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,613TotalAmt
Management And General$12,613ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$191,795TotalAmt
Fundraising$191,795FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,691TotalAmt
Program Services$55,639ProgramServicesAmt
Management And General$18,546ManagementAndGeneralAmt
Fundraising$9,506FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$251,385TotalAmt
Program Services$247,205ProgramServicesAmt
Fundraising$4,180FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$305,805TotalAmt
Program Services$305,805ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,150TotalAmt
Program Services$18,808ProgramServicesAmt
Management And General$1,342ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCAMPAIGN EXPENSESDesc
Total$15,000TotalAmt
Fundraising$15,000FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,942TotalAmt
Program Services$675ProgramServicesAmt
Fundraising$13,267FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,450,660TotalAmt
Program Services$837,448ProgramServicesAmt
Management And General$128,819ManagementAndGeneralAmt
Fundraising$484,393FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,744BOYAmt
EOY$320,864EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$72,941BOYAmt
EOY$82,054EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,706,177BOYAmt
EOY$6,283,996EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,463BOYAmt
EOY$5,843EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,137BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,759,841LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,240,168LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,825,478BOYAmt
EOY$7,519,673EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,465,418BOYAmt
EOY$5,610,056EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,311BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,191,669BOYAmt
EOY$19,822,486EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,389BOYAmt
EOY$10,094EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,732BOYAmt
EOY$105,863EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,121BOYAmt
EOY$115,957EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,456,527BOYAmt
EOY$9,300,197EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,597,021BOYAmt
EOY$10,406,332EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,053,548BOYAmt
EOY$19,706,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,191,669BOYAmt
EOY$19,822,486EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,639,364ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,617NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
FIRST STAGE MILWAUKEE INC
39163482810Yes (1)$0$0
MILWAUKEE YOUTH SYMPHONY ORCHESTRA INC
3909735947Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,640,872OtherCostOrOtherBasisAmt
Depreciation$4,219,051DepreciationAmt
Book Value$6,421,821BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,040,052OtherCostOrOtherBasisAmt
Depreciation$1,021,117DepreciationAmt
Book Value$18,935BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,519,673TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
NOTE PAYABLE TO MILWAUKEE YOUTH SYMPHONY ORCHESTRA, INC.$6,965
NOTES PAYABLE TO FIRST STAGE MILWAUKEE, INC.$8,907
DUE TO FIRST STAGE MILWAUKEE, INC.$27,419
SECURITY DEPOSITS$4,000
REFUNDABLE ADVANCE LIABILITY - PAYCHECK PROTECTION PROGRAM$58,572
FieldValueIRS element (for citing)
Total Liability$105,863TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,091,028TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,617NetUnrealizedGainsInvstAmt
Other Revenue-$12,613OtherRevenueAmt
Revenue Not Reported$1,004RevenueNotReportedAmt
Revenue Subtotal$7,090,024RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,090,024TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,438,047TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,438,047ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,613InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$12,613ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,450,660TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2: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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT EXPENSE -12,613.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FUND DEVELOPMENT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18112 W BLUEMOUND ROAD SUITE 201AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53213ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$6,280,472GrossReceiptsAmt
Retained By Contractor$180,663RetainedByContractorAmt
Net To Organization$6,099,809NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$6,280,472TotalGrossReceiptsAmt
Total Retained By Contractors$180,663TotalRetainedByContractorsAmt
Total Net To Organization$6,099,809TotalNetToOrganizationAmt
Licensed StatesWILicensedStatesCd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$2,299,915NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION TRACKS AND REPORTS THE ACTUAL NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS BYLAWS DURING THE FISCAL YEAR: - THE ORGANIZATION IS REQUIRED TO CALL A SPECIAL MEETING UPON RECEIPT OF A WRITTEN DEMAND FOR A SPECIAL MEETING THAT IS SIGNED BY EITHER MEMBER. - THE MINIMUM AND MAXIMUM NUMBER OF TOTAL DIRECTORS WAS REVISED TO A RANGE OF 11 - 14 TOTAL DIRECTORS. - THE CURRENT STRUCTURE OF THE BOARD OF DIRECTORS INCLUDES A CLASS D DIRECTOR APPOINTED BY THE BURKE FOUNDATION. - THE TERM LIMITS OF DIRECTORS WERE REVISED FOR STAGGERING TERMS. - THE CHAIR OF THE BOARD SHALL BE ELECTED EVERY TWO YEARS AND SHALL SERVE FOR A TWO-YEAR PERIOD. - THE MAJORITY OF THE BOARD OF DIRECTORS OF THE ORGANIZATION HAVE THE RIGHT TO REMOVE ANY DIRECTOR FOR CAUSE. - A SIMPLE MAJORITY CONSTITUTES A QUORUM AT ANY REGULAR OR SPECIAL MEETING. - CURRENT OFFICER POSITIONS MAY INCLUDE CHAIR, VICE-CHAIR, CHAIR-ELECT, IMMEDIATE PAST CHAIR, EXECUTIVE DIRECT AND TWO EX-OFFICIO VICE PRESIDENTS. DUTIES AND RIGHTS OF EACH POSITION HAVE BEEN ADDED. - THE BOARD OR VOTING MEMBERS MAY AMEND THE BYLAWS.
FORM 990, PART VI, SECTION A, LINE 6THE 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 7AMILWAUKEE 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 7BTHE 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 11BTHE 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 12CWHERE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD OR MANAGEMENT.
FORM 990, PART IX, LINE 11GARCHITECTURE & DESIGN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 168,195. TOTAL EXPENSES 168,195. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,600. TOTAL EXPENSES 23,600.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
MILWAUKEE YOUTH SYMPHONY ORCHESTRA INC
325 W WALNUT STREETMILWAUKEEWI53212390973594TO OFFER THE HIGHEST LEVEL OF TRAINING IN ENSEMBLE MUSICIANSHIPWI501(C)(3)LINE 7N/A0
FIRST STAGE MILWAUKEE INC
325 W WALNUT STREETMILWAUKEEWI53212391634828EDUCATIONAL YOUTH THEATRE COMPANYWI501(C)(3)LINE 10N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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