WISCONSIN CONSERVATORY OF MUSIC INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WISCONSIN CONSERVATORY OF MUSIC INC (EIN 39-0915050)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-07-14
IRS object ID
202011969349302021
Schema version
2018v3.2
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)
Return2020-07-14T10:58:04-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PLACE SUITE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390915050EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WISCONSIN CONSERVATORY OF MUSIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWISCBusinessNameControlTxt
Phone4142765760PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11584 N PROSPECT AVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532026501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC TILLICHPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4142765760PhoneNum
Signature2020-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY TARKOWSKI CPAPreparerPersonNm
PTINP00634290PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-09IPDt
IP Tm11:43:43IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id280B83802B97FB5DC9278DE9588E6B4DA9B6F3E7AtSubmissionCreationDeviceId
At Submission Filing Device Id74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC TILLICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11584 N PROSPECT AVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532026501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,638,920GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCMUSIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1899FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionINSPIRING INDIVIDUALS AND COMMUNITIES THROUGH EXCEPTIONAL MUSIC EDUCATION, ACCESSIBLE TO ALL.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee139TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,299,899PYContributionsGrantsAmt
CY Contributions Grants$1,959,630CYContributionsGrantsAmt
PY Program Service Revenue$2,163,945PYProgramServiceRevenueAmt
CY Program Service Revenue$2,467,803CYProgramServiceRevenueAmt
PY Investment Income$51,865PYInvestmentIncomeAmt
CY Investment Income$187,487CYInvestmentIncomeAmt
PY Other Revenue-$2,910PYOtherRevenueAmt
CY Other Revenue$3,424CYOtherRevenueAmt
PY Total Revenue$6,512,799PYTotalRevenueAmt
CY Total Revenue$4,618,344CYTotalRevenueAmt
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$2,357,291PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,628,392CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$61,611CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$543,743CYTotalFundraisingExpenseAmt
PY Other Expenses$768,423PYOtherExpensesAmt
CY Other Expenses$1,080,676CYOtherExpensesAmt
PY Total Expenses$3,131,714PYTotalExpensesAmt
CY Total Expenses$3,770,679CYTotalExpensesAmt
PY Revenues Less Expenses$3,381,085PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$847,665CYRevenuesLessExpensesAmt
Total Assets BOY$9,014,116TotalAssetsBOYAmt
Total Assets EOY$9,987,083TotalAssetsEOYAmt
Total Liabilities BOY$293,829TotalLiabilitiesBOYAmt
Total Liabilities EOY$401,101TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,720,287NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,585,982NetAssetsOrFundBalancesEOYAmt
MissionINSPIRING INDIVIDUALS AND COMMUNITIES THROUGH EXCEPTIONAL MUSIC EDUCATION, ACCESSIBLE TO ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,092,898ExpenseAmt
Grant$0GrantAmt
Revenue$1,189,847RevenueAmt
DescTHE WISCONSIN CONSERVATORY OF MUSIC STRIVES TO PROVIDE THE FINEST MUSIC EDUCATION EXPERIENCE FOR BOTH PROFESSIONALS AND BEGINNERS ALIKE. WITH 120 YEARS OF EXPERIENCE, FOUR BRANCH LOCATIONS AND A HIGHLY KNOWLEDGEABLE FACULTY, WE HAVE THE SKILLS TO HELP OUR STUDENTS EXCEL AND REACH THEIR FULL POTENTIAL. THE CONSERVATORY OF MUSIC SEEKS TO PROVIDE A CONTINUUM OF LEARNING FOR OUR STUDENTS. THE PATHWAY BEGINS WITH EARLY CHILDHOOD MUSIC EXPLORATIONS, AND CONTINUES THROUGH DISCOVERIES CLASSES, CLASSES FOR KIDS AND THEN ON TO INDIVIDUAL INSTRUCTION, CHAMBER GROUPS, ENSEMBLES, AND CAMPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$724,808ExpenseAmt
Grant$0GrantAmt
Revenue$1,277,956RevenueAmt
DescCONSERVATORY CONNECTIONS DELIVERS MUSIC PROGRAMS, CURRICULUM AND CLASSROOM SUPPORT TO MANY PUBLIC, PRIVATE, CHARTER AND CHOICE SCHOOLS IN THE METRO-MILWAUKEE AREA, AS WELL AS COMMUNITY-BASED SERVICE ORGANIZATIONS THROUGHOUT GREATER MILWAUKEE. OUR FACULTY TRAVEL TO CLASSROOMS WITH WORKSHOPS, CLINICS AND FULL ACADEMIC YEAR MUSIC PROGRAMMING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,817,706TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee139EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone4142765760PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11584 N PROSPECT AVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532026501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HENRY HERZING
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JACK MILLER
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DAVID HOOVER
SECOND VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BENJAMIN PAVLIK
TREASURER1.00Yes (X)Yes (X)$0$0$0
ULRICH BROECKEL MD
TRUSTEE1.00Yes (X)$0$0$0
TOM LACY
TRUSTEE1.00Yes (X)$0$0$0
ALAN GIUFFRE
TRUSTEE1.00Yes (X)$0$0$0
ARVIND GOPALRATNAM
TRUSTEE1.00Yes (X)$0$0$0
ULICE PAYNE JR
TRUSTEE1.00Yes (X)$0$0$0
SUZANNE HERZING
TRUSTEE1.00Yes (X)$0$0$0
TRENT JOHNSON
TRUSTEE1.00Yes (X)$0$0$0
JUDITH MCGREGOR
TRUSTEE1.00Yes (X)$0$0$0
BRIAN LYNCH
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM BONIFAS
TRUSTEE1.00Yes (X)$0$0$0
KURT THOMAS
TRUSTEE1.00Yes (X)$0$0$0
KIMBERLY WALKER
TRUSTEE1.00Yes (X)$0$0$0
WENDELL WILLIS
TRUSTEE1.00Yes (X)$0$0$0
JAMES HOLTZ
TRUSTEE1.00Yes (X)$0$0$0
MASON KHAN
TRUSTEE1.00Yes (X)$0$0$0
CHRISTOPHER NOLTE
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL ARNOW
TRUSTEE1.00Yes (X)$0$0$0
ERIC TILLICH
PRESIDENT/CEO40.00Yes (X)$162,700$0$17,810
FieldValueIRS element (for citing)
Total Reportable Comp From Org$162,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,810TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$69,945FundraisingAmt
Government Grants$68,863GovernmentGrantsAmt
All Other Contributions$1,820,822AllOtherContributionsAmt
Total Contributions$1,959,630TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS AND PROGRAM611600$1,277,956$1,277,956
TUITION AND FEES611600$1,189,847$1,189,847
FieldValueIRS element (for citing)
Total Program Service Revenue$2,467,803TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,487TotalRevenueColumnAmt
Exclusion$187,487ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$69,945ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,576FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,424TotalRevenueColumnAmt
Exclusion$3,424ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,618,344TotalRevenueColumnAmt
Related Or Exempt Func Income$2,467,803RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$190,911ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$192,218TotalAmt
Program Services$76,887ProgramServicesAmt
Management And General$76,887ManagementAndGeneralAmt
Fundraising$38,444FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,124,775TotalAmt
Program Services$1,806,597ProgramServicesAmt
Management And General$23,136ManagementAndGeneralAmt
Fundraising$295,042FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,549TotalAmt
Program Services$25,646ProgramServicesAmt
Management And General$1,362ManagementAndGeneralAmt
Fundraising$4,541FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$116,072TotalAmt
Program Services$94,355ProgramServicesAmt
Management And General$5,011ManagementAndGeneralAmt
Fundraising$16,706FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$163,778TotalAmt
Program Services$133,135ProgramServicesAmt
Management And General$7,070ManagementAndGeneralAmt
Fundraising$23,573FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$97,519TotalAmt
Management And General$97,519ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$61,611TotalAmt
Fundraising$61,611FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,223TotalAmt
Management And General$25,223ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$196,494TotalAmt
Program Services$131,465ProgramServicesAmt
Management And General$43,530ManagementAndGeneralAmt
Fundraising$21,499FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,979TotalAmt
Management And General$33,839ManagementAndGeneralAmt
Fundraising$2,140FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$187,650TotalAmt
Program Services$122,947ProgramServicesAmt
Management And General$25,310ManagementAndGeneralAmt
Fundraising$39,393FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,172TotalAmt
Program Services$15,337ProgramServicesAmt
Management And General$3,068ManagementAndGeneralAmt
Fundraising$767FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$269,922TotalAmt
Program Services$230,754ProgramServicesAmt
Management And General$28,922ManagementAndGeneralAmt
Fundraising$10,246FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,453TotalAmt
Program Services$15,263ProgramServicesAmt
Management And General$8,375ManagementAndGeneralAmt
Fundraising$5,815FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$829TotalAmt
Management And General$829ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$175,366TotalAmt
Program Services$161,336ProgramServicesAmt
Management And General$7,015ManagementAndGeneralAmt
Fundraising$7,015FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
BAD DEBT EXPENSE$21,003$17,052$3,951
DUES AND SUBSCRIPTIONS$11,242$5,082$2,176$3,984
MISCELLANEOUS$10,824$10,824

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,770,679TotalAmt
Program Services$2,817,706ProgramServicesAmt
Management And General$409,230ManagementAndGeneralAmt
Fundraising$543,743FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$151,735BOYAmt
EOY$102,156EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,287BOYAmt
EOY$928EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,945,141BOYAmt
EOY$335,896EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,716BOYAmt
EOY$122,755EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,407BOYAmt
EOY$43,660EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,853,026LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,921,526LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,017,488BOYAmt
EOY$2,931,500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,831,342BOYAmt
EOY$6,444,501EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,687EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,014,116BOYAmt
EOY$9,987,083EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,438BOYAmt
EOY$108,707EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$253,391BOYAmt
EOY$292,394EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$293,829BOYAmt
EOY$401,101EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,081,540BOYAmt
EOY$7,644,054EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$748,036BOYAmt
EOY$958,726EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$890,711BOYAmt
EOY$983,202EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,720,287BOYAmt
EOY$9,585,982EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,014,116BOYAmt
EOY$9,987,083EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$847,665ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,030NetUnrlzdGainsLossesInvstAmt
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)
SchoolYes (X)SchoolInd

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$947,708BeginningYearBalanceAmt
Contributions$92,491ContributionsAmt
Investment Earnings Or Losses$17,444InvestmentEarningsOrLossesAmt
Other Expenditures$22,756OtherExpendituresAmt
End Year Balance$1,034,887EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$899,449BeginningYearBalanceAmt
Contributions$3,500ContributionsAmt
Investment Earnings Or Losses$68,580InvestmentEarningsOrLossesAmt
Other Expenditures$23,821OtherExpendituresAmt
End Year Balance$947,708EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$848,952BeginningYearBalanceAmt
Contributions$4,272ContributionsAmt
Investment Earnings Or Losses$80,809InvestmentEarningsOrLossesAmt
Other Expenditures$34,584OtherExpendituresAmt
End Year Balance$899,449EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$837,943BeginningYearBalanceAmt
Contributions$4,925ContributionsAmt
Investment Earnings Or Losses$48,748InvestmentEarningsOrLossesAmt
Other Expenditures$42,664OtherExpendituresAmt
End Year Balance$848,952EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$893,970BeginningYearBalanceAmt
Contributions$8,000ContributionsAmt
Investment Earnings Or Losses-$11,557InvestmentEarningsOrLossesAmt
Other Expenditures$52,470OtherExpendituresAmt
End Year Balance$837,943EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.95010PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04990TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$232,675OtherCostOrOtherBasisAmt
Book Value$232,675BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,829,278OtherCostOrOtherBasisAmt
Depreciation$1,679,546DepreciationAmt
Book Value$2,149,732BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,791,073OtherCostOrOtherBasisAmt
Depreciation$1,241,980DepreciationAmt
Book Value$549,093BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,931,500TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,631,727TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,030NetUnrealizedGainsInvstAmt
Other Revenue-$25,223OtherRevenueAmt
Revenue Not Reported-$7,193RevenueNotReportedAmt
Revenue Subtotal$4,638,920RevenueSubtotalAmt
Other Revenues Not Included-$20,576OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$20,576RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,618,344TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,766,032TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$20,576OtherExpensesIncludedAmt
Expenses Not Reported$20,576ExpensesNotReportedAmt
Expenses Subtotal$3,745,456ExpensesSubtotalAmt
Investment Expenses Not Incld2$25,223InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$25,223ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,770,679TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENT OF THE CONSERVATORY'S ENDOWMENT FUND IS TO PROVIDE ADDITIONAL REVENUE TO CONSERVATORY PROGRAMS AND STUDENTS WHILE PRESERVING THE PRINCIPAL OR CORPUS OF THE GIFT, CREATING A FUNDING STREAM IN PERPETUITY. MANY INDIVIDUALS AND FAMILIES HAVE ESTABLISHED A NAMED FUND WITHIN THE ENDOWMENT FUND TO HONOR OR MEMORIALIZE LOVED ONES AND DESIGNATED THE PROCEEDS TOWARDS A PARTICULAR AREA OF STUDY OR INSTRUMENT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -25,223.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -20,576.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 20,576.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc0PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationWISCONSIN CONSERVATORY OF MUSIC IS A MEMBER OF THE NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION AND AS PART OF THAT ORGANIZATION IT IS COMMITTED TO SERVING ALL STUDENTS REGARDLESS OF AGE, SEX, GENDER, RACE, RELIGION, NATIONAL AND ETHNIC ORIGIN, SEXUAL ORIENTATION, ABILITY, OR FINANCIAL CIRCUMSTANCES. THE CONSERVATORY IS CURRENTLY FOLLOWING A RACIALLY NONDISCRIMINATORY POLICY; HOWEVER, IT DOES NOT PUBLICIZE ITS POLICY USING NEWSPAPER OR BROADCAST MEDIA. THE CONSERVATORY IS CURRENTLY WORKING TO REMEDY THIS MATTER.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1TER MOLEN WATKINS & BRANDT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 NORTH RIVERSIDE PLAZA SUITE 103AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING FOR CAPITAL CAMPAIGNActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$61,611RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$61,611TotalRetainedByContractorsAmt
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$93,945GrossReceiptsEvent1Amt
Charitable Contri Event1$69,945CharitableContriEvent1Amt
Gross Revenue Event1$24,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,942FoodAndBeverageEvent1Amt
Entertainment Event1$2,239EntertainmentEvent1Amt
Other Direct Expenses Event1$1,395OtherDirectExpensesEvent1Amt
Gross Receipts Total$93,945GrossReceiptsTotalAmt
Charitable Contributions Tot$69,945CharitableContributionsTotAmt
Gross Revenue Total Events$24,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,942FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,239EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,395OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,576DirectExpenseSummaryEventsAmt
Net Income Summary$3,424NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationPAYMENTS MADE FOR SERVICES RENDERED IN CONNECTION WITH CAPITAL CAMPAIGN AND REIMBURSEMENT FOR TRAVEL AND SUPPLIES EXPENSES THAT WERE RELATED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIC TILLICHPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$162,700BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,049DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,761NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,510TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2HENRY HERZING AND SUZANNE HERZING HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE CHAIRMAN, THE PRESIDENT/CEO, AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE MEMBERS OF THE GOVERNING BODY OR A DESIGNATED COMMITTEE DETERMINE THE PRESIDENT/CEO'S COMPENSATION. ANY PERSON WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED. BEFORE MAKING A DETERMINATION, DATA PUBLISHED BY THE NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION AND BY THE NONPROFIT CENTER OF MILWAUKEE AND OTHER PERTINENT INFORMATION IS CONSULTED. THE COMPENSATION ARRANGEMENT IS REVIEWED, BENCHMARKED, AND APPROVED, AND DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. THIS PROCESS WAS LAST UNDERTAKEN IN MARCH 2013.
FORM 990, PART VI, SECTION C, LINE 19THE CONSERVATORY INCLUDES A FINANCIAL OVERVIEW IN ITS ANNUAL REPORT THAT IS DISTRIBUTED TO DONORS AND IS ALSO AVAILABLE ON THE CONSERVATORY'S WEBSITE. THE CONSERVATORY ALSO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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