2019-03-19T11:59:10-07:00 2018-06-30 390919055 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2017-07-01 390946025 MILWAUKEE REPERTORY THEATER INC MILW 4142241761 108 EAST WELLS STREET MILWAUKEE WI 53202 mark D Wyss CFO 2019-03-19 true KATY L SOMMER P00273273 4142711451 2017 2019-02-21 02:37:17Z Mark D Wyss 25693779 false false X www.milwaukeerep.com X 1954 WI Milwaukee Repertory Theater ignites positive change in the cultural, social and economic vitality of its community by creating world-class theater experiences that entertain, provoke and inspire meaningful dialogue among an audience representative of Milwaukee's rich diversity. 37 37 451 800 30472 29472 5477050 8518368 7012114 6828008 648650 1268975 721357 876048 13859171 17491399 0 0 7306948 8014143 56045 56029 800975 4288814 4169061 11651807 12239233 2207364 5252166 32351637 37670378 4168048 4542891 28183589 33127487 Milwaukee Repertory Theater ignites positive change in the cultural, social and economic vitality of its community by creating world-class theater experiences that entertain, provoke and inspire meaningful dialogue among an audience representative of Milwaukee's rich diversity. false false 9775483 6483599 Theatrical Productions: Milwaukee Repertory Theater produced 13 plays in its 2017/2018 season. These plays were produced on our own 3 stages and at the Historic Pabst Theater. We presented 622 performances to an audience of 186,000 people. Tickets are priced at a substantially subsidized rate and many are fully underwritten in order to provide full access.New Play Development: We produced the world premiere of Catherine Trieschmanns One House Over and transferred the production to Geva Theatre and the second production of Jeffrey Hatchers Holmes and Watson. We issued three more commissions and continued developmental work on projects about Summerfest, Les Paul, Lawrencia Bembenek, Hispanic/Latino culture, the extremist intersection of religion and politics, aging, beer, and hootenannies, among others, as well as planned for our 18/19 NPD productions: the American premieres of Joanna Murray-Smiths Songs for Nobodies and Andrew Bovells Things I Know To Be True, the second production of Lloyd Suhs The Chinese Lady, and the world premiere of Randal Myler and Dan Wheetmans Mark Twains River of Song.Community Engagement: The Rep has continued long-term relationships with community partners throughout the city and maintain new relationships. In addition to continuing post-show dialogues with the Zeidler Center for Public Discussion we continued to host off-site events. 643686 87767 Education: The Rep's education programs include a pre-professional emerging professional residency program for actors, directors, theater technicians, educators, and administrators, classes at the Rep for adults and students and outreach programs to area schools. We also have a Professional Training Institute that allowed selected high school students to participate in Master Classes with visiting artists. We served over 200 schools and organizations and had over 20,000 participants with student matinees, in-school and after-school programming. 10419169 true true false false false false false false false true true false false false false true true false false false false false false true true true false false false true false false false false false false false false false false false false false false false false false false false false true 156 0 true 451 true true true false false false false true true false 0 false false false false false false false false false false X 37 37 true false false false false false false true true false false true true true true true true true false false WI X X MARK D WYSS 4142241761 108 EAST WELLS STREET MILWAUKEE WI 53202 Judy Hansen Trustee 1.00 0.00 X X 0 0 0 EDWARD SEABERG President 1.00 0.00 X X 0 0 0 ROBERT H DUFFY Trustee 1.00 0.00 X 0 0 0 James Braza Trustee 1.00 0.00 X 0 0 0 JOAQUIN ALTORO Trustee 1.00 0.00 X 0 0 0 Matt Bartel Trustee 1.00 0.00 X 0 0 0 JANE CHERNOF Vice President 1.00 0.00 X X 0 0 0 SEAN CUMMINGS Trustee 1.00 0.00 X 0 0 0 IVOR BENJAMIN Trustee 1.00 0.00 X 0 0 0 Patsy Aster Trustee 1.00 0.00 X 0 0 0 Wendy Blumenthal Trustee 1.00 0.00 X 0 0 0 Warren Buliox Trustee 1.00 0.00 X 0 0 0 CARAN QUADRACCI Trustee 1.00 0.00 X 0 0 0 Mark Benskin Trustee 1.00 0.00 X 0 0 0 KATHERINE GEHL Trustee 1.00 0.00 X 0 0 0 JOHN HALECHKO Trustee 1.00 0.00 X 0 0 0 Mark Diliberti Trustee 1.00 0.00 X 0 0 0 ANDRE GORDON Trustee 1.00 0.00 X 0 0 0 AMY CROEN Trustee 1.00 0.00 X 0 0 0 Rob Manegold Trustee 1.00 0.00 X X 0 0 0 BRADLEY KALSCHEUR Trustee 1.00 0.00 X 0 0 0 John Hunzinger PE Trustee 1.00 0.00 X 0 0 0 PHOEBE LEWIS Trustee 1.00 0.00 X 0 0 0 Abigail Nash Trustee 1.00 0.00 X 0 0 0 J Patrick Keyes Trustee 1.00 0.00 X 0 0 0 Catherine Robinson Secretary 1.00 0.00 X X 0 0 0 Micky Sadoff Trustee 1.00 0.00 X 0 0 0 GINA PETER Trustee 1.00 0.00 X 0 0 0 Nicholas P Wahl Trustee 1.00 0.00 X 0 0 0 Dr Mark Niedfeldt Trustee 1.00 0.00 X 0 0 0 Gregory C Oberland president elect 1.00 0.00 X X 0 0 0 DAVID KUNDERT Trustee 1.00 0.00 X 0 0 0 MARYBETH COTTRILL Trustee 1.00 0.00 X 0 0 0 Stacy P Williams Vice President 1.00 0.00 X X 0 0 0 Stephen VanderBloemen Trustee 1.00 0.00 X 0 0 0 PATRICK GALLAGHER Treasurer 1.00 0.00 X X 0 0 0 MELANIE BOOTH Trustee 1.00 0.00 X 0 0 0 LINDA MARCUS Trustee 1.00 0.00 X 0 0 0 ADAM PECK Trustee 1.00 0.00 X 0 0 0 LESLIE FILLINGHAM CFO 40.00 0.00 X 83785 0 10629 CHAD BAUMAN managing dir 40.00 0.00 X 240558 0 11972 Mark P Clements artistic dir 40.00 0.00 X 238053 0 22372 562396 44973 2 false true false 0 1871535 257037 123804 6265992 8518368 BOX OFFICE RECEIPTS 711110 6342376 6342376 Building Restoration Fee 711110 236319 236319 education programs 711110 87767 87767 Membership Dues & Assessments 711110 19230 19230 TICKET HANDLING 711110 141223 141223 1093 1093 6828008 386174 386174 0 0 5111 20727 5111 20727 25838 25838 8679256 7796455 882801 882801 882801 444799 257037 175109 269690 269690 20837 1590 19247 19247 681942 229226 452716 452716 MISCELLANEOUS INCOME 711110 108557 108557 Parking Fringe 900099 -30472 30472 108557 17491399 7814732 30472 1127827 0 0 0 0 609181 242604 227463 139114 0 5297484 4629149 314439 353896 306453 270827 22881 12745 1239206 1058205 135432 45569 561819 480897 43964 36958 0 0 17525 17525 0 56029 56029 0 267620 249105 793 17722 383771 383771 477035 356619 70138 50278 197109 123284 73825 428976 428976 453622 451639 1983 81418 60169 11154 10095 0 9132 6749 1251 1132 0 0 683359 683359 45256 45256 MATERIALS AND SUPPLIES 388159 387278 509 372 EQUIPMENT 242362 234020 7747 595 BANK AND CREDIT CARD FEES 211782 175118 12731 23933 Hospitality & Program events 148634 70288 25809 52537 133301 127112 6189 12239233 10419169 1019089 800975 342247 680504 4441087 5547650 2315997 3779392 85211 108028 0 0 12173 12173 51250 63346 509537 430040 22124350 14710335 6982471 7414015 17599377 19612732 0 0 0 12287 22498 32351637 37670378 616599 751719 3551449 3791172 4168048 4542891 X 10352450 11752638 7067613 9623337 10763526 11751512 28183589 33127487 32351637 37670378 5252166 -308268 X false true X true false X 5145006 6217980 6317623 5466435 8518368 31665412 0 0 5145006 6217980 6317623 5466435 8518368 31665412 1019220 30646192 247327 336763 281652 298467 386174 1550383 30472 30472 402303 468485 546311 359242 553356 2329697 35575964 31810606 0.86140 0.84900 X 18498112 5292162 899869 992257 136765 23561121 16355702 1651416 1489023 865351 132678 18498112 14458082 2660711 -65887 586622 110582 16355702 12731692 2608069 74609 886606 69682 14458082 10795044 1006333 1442875 482586 29974 12731692 0.18300 0.31800 0.49900 false false false 16058140 10436477 5621663 533964 533964 1180955 971575 209380 4351291 3302283 1049008 7414015 X 17183131 -308268 -308268 17491399 17491399 12239233 12239233 12239233 Part V, Line 4: Intended uses of the endowment fund. Endowment funds are intended for general operations support, maintaining and enhancing fixed assets and as a cash reserve. Part X : FIN48 Footnote The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2018, the Organization has $6,189 of income tax liability for taxable parking fringe benefits due to the Tax Cuts and Jobs Act. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. X X X X X X X true SD & A TELESERVICES INC Telefunding false 257037 56029 201008 false 257037 56029 201008 WI GALA 652692 257037 395655 11059 45455 19858 64882 CHICAGO/NYC TRIPS 39064 39064 32339 1 10080 10080 750 766 701836 257037 444799 11059 45455 20608 97987 175109 269690 false false 20837 509 1081 true 1.00000 20837 509 1081 1590 19247 WI true false true false 1.00000 Mark Wyss 108 EAST WELLS STREET Milwaukee WI 53202 false true X X X false false false false false false false false false false CHAD BAUMAN managing dir 240558 11647 325 252530 Mark P Clements artistic dir 220553 17500 10506 11866 260425 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two board members are married to each other. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 was reviewed in detail by the Finance Committee who recommended its approval to the Board of Trustees. The Form 990 was distributed to the Board of Trustees who approved its filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Trustees, principal officers and members of committees have a duty to disclose relevant financial interests and conflicts are determined by the Board or individual committee. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Managing Director, Artistic Director and other key employees' salaries are negotiated with reference to an annual national theater compensation survey conducted by Theater Communications Group. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ANNUAL FINANCIAL STATEMENTS AND FORM 990 ARE PUBLISHED ON OUR WEBSITE AND AVAILABLE ON REQUEST