MILWAUKEE YOUTH SYMPHONY ORCHESTRA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MILWAUKEE YOUTH SYMPHONY ORCHESTRA INC (EIN 39-0973594)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-11
IRS object ID
202041639349300919
Schema version
2018v3.1
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)
Return2020-06-11T11:31:39-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390973594EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILWAUKEE YOUTH SYMPHONY ORCHESTRA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILWBusinessNameControlTxt
Phone4142672950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 W WALNUT STAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532123868ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK GOLDSTEINPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4142672950PhoneNum
Signature2020-06-08SignatureDt
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)
IP2020-06-08IPDt
IP Tm16:07:04IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBAF93092400A7665F4A65B16EBECF5E5B591AC5FAtSubmissionCreationDeviceId
At Submission Filing Device IdB76E0BF02510E84774D23025ACA82C8567F4C183AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK GOLDSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 W WALNUT STAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532123868ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,100,522GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYSO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionWE NURTURE, CHALLENGE AND INSPIRE YOUNG MINDS THROUGH MUSIC, PROFOUNDLY CHANGING LIVES AND OUR COMMUNITY FOR THE BETTER.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,332,839PYContributionsGrantsAmt
CY Contributions Grants$1,235,580CYContributionsGrantsAmt
PY Program Service Revenue$1,210,263PYProgramServiceRevenueAmt
CY Program Service Revenue$822,434CYProgramServiceRevenueAmt
PY Investment Income$562,831PYInvestmentIncomeAmt
CY Investment Income$323,093CYInvestmentIncomeAmt
PY Other Revenue-$29,342PYOtherRevenueAmt
CY Other Revenue-$34,420CYOtherRevenueAmt
PY Total Revenue$3,076,591PYTotalRevenueAmt
CY Total Revenue$2,346,687CYTotalRevenueAmt
PY Grants And Similar Paid$351,292PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$295,965CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,284,943PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,381,477CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$147,930CYTotalFundraisingExpenseAmt
PY Other Expenses$1,089,546PYOtherExpensesAmt
CY Other Expenses$671,248CYOtherExpensesAmt
PY Total Expenses$2,725,781PYTotalExpensesAmt
CY Total Expenses$2,348,690CYTotalExpensesAmt
PY Revenues Less Expenses$350,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,003CYRevenuesLessExpensesAmt
Total Assets BOY$7,962,035TotalAssetsBOYAmt
Total Assets EOY$8,513,432TotalAssetsEOYAmt
Total Liabilities BOY$267,582TotalLiabilitiesBOYAmt
Total Liabilities EOY$739,747TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,694,453NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,773,685NetAssetsOrFundBalancesEOYAmt
MissionWE NURTURE, CHALLENGE AND INSPIRE YOUNG MINDS THROUGH MUSIC, PROFOUNDLY CHANGING LIVES AND OUR COMMUNITY FOR THE BETTER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$295,965ExpenseAmt
Grant$295,965GrantAmt
DescMILWAUKEE YOUTH SYMPHONY ORCHESTRA AWARDS FINANCIAL ASSISTANCE TO ITS STUDENTS BASED ON NEED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,759,449ExpenseAmt
Revenue$822,434RevenueAmt
DescMILWAUKEE YOUTH SYMPHONY ORCHESTRA HOLDS REHEARSALS, TRAINING, TOURS, MASTER CLASSES, AND OTHER ENRICHMENT OPPORTUNITIES ON A REGULAR (GENERALLY WEEKLY) BASIS DURING THE SCHOOL YEAR TO TRAIN YOUNG MUSICIANS IN ENSEMBLE MUSIC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,055,414TotalProgramServiceExpensesAmt
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 Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee67EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 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 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)
PersonKIM JANKOWIAKPersonNm
Phone4142672953PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 W WALNUT STAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532123868ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK GOLDSTEIN
CHAIR15.00Yes (X)Yes (X)$0$0$0
MICHAEL JORDON
IMMEDIATE PAST CHAIR10.00Yes (X)Yes (X)$0$0$01.00
CRAIG PEOTTER
TREASURER5.00Yes (X)Yes (X)$0$0$0
JENNIFER MATTES
SECRETARY5.00Yes (X)Yes (X)$0$0$01.00
RICHARD BUCHBAND
DIRECTOR3.00Yes (X)$0$0$0
AMY CROEN
DIRECTOR3.00Yes (X)$0$0$0
MYRA EDWARDS
DIRECTOR3.00Yes (X)$0$0$01.00
ERIK EISENMANN
DIRECTOR3.00Yes (X)$0$0$0
PATRICIA ELLIS
DIRECTOR3.00Yes (X)$0$0$0
DAVID FRANK
DIRECTOR3.00Yes (X)$0$0$0
TIMOTHY FRAUTSCHI
DIRECTOR3.00Yes (X)$0$0$0
TROY HILLIARD
DIRECTOR3.00Yes (X)$0$0$0
RENEE JOHNSON
DIRECTOR3.00Yes (X)$0$0$0
GREG KLIEBHAN
DIRECTOR3.00Yes (X)$0$0$0
ROBERT MONNAT
DIRECTOR3.00Yes (X)$0$0$0
JAN WADE
DIRECTOR3.00Yes (X)$0$0$0
JOHN PIENKOS
DIRECTOR3.00Yes (X)$0$0$0
ANDREW SAJDAK
DIRECTOR3.00Yes (X)$0$0$0
MATTHEW SAUER
DIRECTOR3.00Yes (X)$0$0$0
KENT TESS-MATTNER
DIRECTOR3.00Yes (X)$0$0$0
RICK WALTERS
DIRECTOR3.00Yes (X)$0$0$0
CHRISTINE WILLIAMS
DIRECTOR3.00Yes (X)$0$0$0
KRIS BEST
DIRECTOR3.00Yes (X)$0$0$0
LYNN BELL
DIRECTOR3.00Yes (X)$0$0$0
NATHANIEL LYNN
DIRECTOR3.00Yes (X)$0$0$0
LARRY HISLE
DIRECTOR3.00Yes (X)$0$0$0
BARBARA WANLESS
DIRECTOR3.00Yes (X)$0$0$0
LES WEIL
DIRECTOR3.00Yes (X)$0$0$0
LINDA EDELSTEIN
EXECUTIVE DIRECTOR40.00Yes (X)$157,609$0$16,162
KIM JANKOWIAK
FINANCE DIRECTOR40.00Yes (X)$94,821$0$3,760
CARTER SIMMONS
ARTISTIC DIRECTOR40.00$100,992$0$17,874Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$353,422TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,796TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$390,121FederatedCampaignsAmt
Fundraising$161,593FundraisingAmt
Government Grants$49,316GovernmentGrantsAmt
All Other Contributions$634,550AllOtherContributionsAmt
Noncash Contributions$8,294NoncashContributionsAmt
Total Contributions$1,235,580TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP FEES611610$737,662$737,662
CONCERT TICKET SALES711130$62,247$62,247
CONTRACT SERVICE FEES711130$15,000$15,000
PERFORMANCE FEES711130$7,525$7,525
FieldValueIRS element (for citing)
Total Program Service Revenue$822,434TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,812TotalRevenueColumnAmt
Exclusion$324,812ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$710,051SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$711,770SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,719SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,719TotalRevenueColumnAmt
Exclusion-$1,719ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,455FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$161,593ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,065FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,610TotalRevenueColumnAmt
Exclusion-$34,610ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$190TotalRevenueColumnAmt
Exclusion$190ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$190OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,346,687TotalRevenueColumnAmt
Related Or Exempt Func Income$822,434RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$288,673ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$295,965TotalAmt
Program Services$295,965ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$277,708TotalAmt
Program Services$193,712ProgramServicesAmt
Management And General$73,692ManagementAndGeneralAmt
Fundraising$10,304FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$940,998TotalAmt
Program Services$827,769ProgramServicesAmt
Management And General$17,282ManagementAndGeneralAmt
Fundraising$95,947FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,892TotalAmt
Program Services$10,702ProgramServicesAmt
Fundraising$1,190FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,576TotalAmt
Program Services$52,814ProgramServicesAmt
Management And General$1,799ManagementAndGeneralAmt
Fundraising$6,963FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,303TotalAmt
Program Services$74,122ProgramServicesAmt
Management And General$6,251ManagementAndGeneralAmt
Fundraising$8,930FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,350TotalAmt
Management And General$9,350ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,671TotalAmt
Management And General$17,671ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,970TotalAmt
Program Services$17,220ProgramServicesAmt
Management And General$8,250ManagementAndGeneralAmt
Fundraising$8,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,242TotalAmt
Program Services$53,320ProgramServicesAmt
Management And General$1,332ManagementAndGeneralAmt
Fundraising$3,590FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,976TotalAmt
Program Services$61,616ProgramServicesAmt
Management And General$869ManagementAndGeneralAmt
Fundraising$5,491FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$329,628TotalAmt
Program Services$322,357ProgramServicesAmt
Management And General$3,967ManagementAndGeneralAmt
Fundraising$3,304FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$131TotalAmt
Program Services$107ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,032TotalAmt
Program Services$22,237ProgramServicesAmt
Management And General$2,373ManagementAndGeneralAmt
Fundraising$1,422FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,490TotalAmt
Program Services$21,140ProgramServicesAmt
Management And General$675ManagementAndGeneralAmt
Fundraising$675FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,152TotalAmt
Program Services$22,684ProgramServicesAmt
Management And General$744ManagementAndGeneralAmt
Fundraising$724FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MUSIC, INSTRUMENTS, AND$46,575$46,575
STUDENT ENRICHMENT$19,065$19,065
DUES & SUBSCRIPTIONS$3,859$2,766$594$499
TOUR EXPENSES$3,279$3,279

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,828TotalAmt
Program Services$7,964ProgramServicesAmt
Management And General$487ManagementAndGeneralAmt
Fundraising$377FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,348,690TotalAmt
Program Services$2,055,414ProgramServicesAmt
Management And General$145,346ManagementAndGeneralAmt
Fundraising$147,930FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$137,761BOYAmt
EOY$171,989EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$465,587BOYAmt
EOY$271,660EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,669BOYAmt
EOY$1,870EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,058BOYAmt
EOY$512,328EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$278,345LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,097LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$197,944BOYAmt
EOY$210,248EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,003,987BOYAmt
EOY$7,234,615EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$102,295BOYAmt
EOY$103,488EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,734BOYAmt
EOY$7,234EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,962,035BOYAmt
EOY$8,513,432EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,660BOYAmt
EOY$73,208EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$237,922BOYAmt
EOY$666,539EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$267,582BOYAmt
EOY$739,747EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,202,783BOYAmt
EOY$2,276,722EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,082,340BOYAmt
EOY$4,987,133EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$409,330BOYAmt
EOY$509,830EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,694,453BOYAmt
EOY$7,773,685EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,962,035BOYAmt
EOY$8,513,432EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,003ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$81,235NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,223,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,278,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,807,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,332,839CurrentTaxYearMinus1YearAmt
Current Tax Year$1,235,580CurrentTaxYearAmt
Total$6,877,417TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,223,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,278,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,807,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,332,839CurrentTaxYearMinus1YearAmt
Current Tax Year$1,235,580CurrentTaxYearAmt
Total$6,877,417TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$720,627SubstantialContributorsTotAmt
Public Support Total170$6,156,790PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260,256CurrentTaxYearMinus1YearAmt
Current Tax Year$324,812CurrentTaxYearAmt
Total$1,112,126TotalAmt
FieldValueIRS element (for citing)
Total Support$7,989,543TotalSupportAmt
Gross Receipts Rltd Activities$4,572,212GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77060PublicSupportCY170Pct
Public Support PY1700.72000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$1,227,245BeginningYearBalanceAmt
Contributions$100,500ContributionsAmt
Investment Earnings Or Losses$73,152InvestmentEarningsOrLossesAmt
Grants Or Scholarships$60,923GrantsOrScholarshipsAmt
End Year Balance$1,339,974EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,134,828BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$94,167InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,250GrantsOrScholarshipsAmt
End Year Balance$1,227,245EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,006,493BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$128,913InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,078GrantsOrScholarshipsAmt
End Year Balance$1,134,828EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,023,739BeginningYearBalanceAmt
Contributions$1,600ContributionsAmt
Investment Earnings Or Losses-$16,524InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,322GrantsOrScholarshipsAmt
End Year Balance$1,006,493EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,049,831BeginningYearBalanceAmt
Contributions$1,500ContributionsAmt
Investment Earnings Or Losses-$8,885InvestmentEarningsOrLossesAmt
Grants Or Scholarships$18,707GrantsOrScholarshipsAmt
End Year Balance$1,023,739EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.38050PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.61950TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$253,593OtherCostOrOtherBasisAmt
Depreciation$60,672DepreciationAmt
Book Value$192,921BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,752OtherCostOrOtherBasisAmt
Depreciation$7,425DepreciationAmt
Book Value$17,327BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$210,248TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,454,211TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$81,235NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,895DonatedServicesAndUseFcltsAmt
Other Revenue-$17,671OtherRevenueAmt
Revenue Not Reported$65,459RevenueNotReportedAmt
Revenue Subtotal$2,388,752RevenueSubtotalAmt
Other Revenues Not Included-$42,065OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$42,065RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,346,687TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,374,979TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,895DonatedServicesUseFcltsAmt
Other Expenses Included$42,065OtherExpensesIncludedAmt
Expenses Not Reported$43,960ExpensesNotReportedAmt
Expenses Subtotal$2,331,019ExpensesSubtotalAmt
Investment Expenses Not Incld2$17,671InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$17,671ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,348,690TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS OF MILWAUKEE YOUTH SYMPHONY ORCHESTRA.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT EXPENSES REPORTED ON FORM 990, PART IX, LINE 11F -17,671.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -42,065.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 42,065.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PATHWAYS CONCERT AND AUCTIONEvent1Nm
Gross Receipts Event1$169,048GrossReceiptsEvent1Amt
Charitable Contri Event1$161,593CharitableContriEvent1Amt
Gross Revenue Event1$7,455GrossRevenueEvent1Amt
Food And Beverage Event1$24,778FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$17,287OtherDirectExpensesEvent1Amt
Gross Receipts Total$169,048GrossReceiptsTotalAmt
Charitable Contributions Tot$161,593CharitableContributionsTotAmt
Gross Revenue Total Events$7,455GrossRevenueTotalEventsAmt
Food And Beverage Total Events$24,778FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$17,287OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,065DirectExpenseSummaryEventsAmt
Net Income Summary-$34,610NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION AND PRIVATE LESSON FINANCIAL ASSISTANCE AND OTHER ENSEMBLE SCHOLARSHIPSGrantTypeTxt
Recipient370RecipientCnt
Cash Grant$295,965CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUNDER THE GUIDANCE OF THE FINANCIAL AID TASK FORCE OF THE GOVERNING BODY, FINANCIAL AID RECIPIENTS ARE DETERMINED BASED ON THE NATIONAL SCHOOL LUNCH PROGRAM THRESHOLDS. FINANCIAL AID IS APPLIED DIRECTLY TO OFFSET MEMBERSHIP FEES, TOUR FEES, SPECIALIZED ENSEMBLE COACHING, AND PRIVATE LESSON COSTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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)
PersonLINDA EDELSTEINPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$142,609BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,414DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,748NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$173,771TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY 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 15AA COMMITTEE OF THE GOVERNING BODY DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 W WALNUT STAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532123868ZIPCd
FieldValueIRS element (for citing)
EIN113665475EIN
Primary ActivitiesPERFORMING ARTS EDUCATION AND REHEARSAL FACILITYPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
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 Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
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 Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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