2018-03-20T09:00:02-07:00 2017-06-30 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2016-07-01 390946025 MILWAUKEE REPERTORY THEATER INC MILW 4142241761 108 EAST WELLS STREET MILWAUKEE WI 53202 Leslie Fillingham CFO 2018-03-20 true KATY L SOMMER P00273273 4142711451 2016 2021-01-29 14:40:06Z Leslie Fillingham 19627911 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. 39 39 388 800 0 6317623 5477050 6284964 7012114 298859 648650 922072 721357 13823518 13859171 0 0 6790563 7306948 45715 56045 789718 3790857 4288814 10627135 11651807 3196383 2207364 29086118 32351637 3982541 4168048 25103577 28183589 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 9349606 6754084 Theatrical Productions: MILWAUKEE REPERTORY THEATER PRODUCED 13 PLAYS IN ITS 2016/2017 SEASON. THESE PLAYS WERE PRODUCED ON OUR OWN 3 STAGES AND AT THE HISTORIC PABST THEATER. WE PRESENTED 636 PERFORMANCES TO AN AUDIENCE OF 187,000 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 A NEW ADAPTATION OF A CHRISTMAS CAROL, ISSUED SIX MORE COMMISSIONS AND CONTINUED DEVELOPMENTAL WORK ON PROJECTS ABOUT SUMMERFEST, LES PAUL, LAWRENCIA BEMBENEK, PUBLIC ART, HISPANIC/LATINO CULTURE, THE EXTREMIST INTERSECTION OF RELIGION AND POLITICS, AGING, BEER, AND HOOTENANNIES, AMONG OTHERS.COMMUNITY ENGAGEMENT: THE REP HAS CONTINUED LONG-TERM RELATIONSHIPS WITH COMMUNITY PARTNERS THROUGHOUT THE CITY AND LAUNCHED NEW RELATIONSHIPS, NAMELY WITH THE MUSLIM COMMUNITY AROUND DISGRACED AND WITH THE VETERAN COMMUNITY AROUND GROUNDED. IN ADDITION TO CONTINUING POST-SHOW DIALOGUES WITH THE ZEIDLER CENTER FOR PUBLIC DISCUSSION, WE COLLABORATED WITH THE INTERFAITH CONFERENCE OF GREATER MILWAUKEE TO HOLD INTERCULTURAL DINNERS AND HOSTED OUR FIRST ANNUAL OFF-SITE EVENT ENTITLED VETS LIGHT UP THE ARTS. 600397 71045 Education: THE REP'S EDUCATION PROGRAMS INCLUDE A PRE-PROFESSIONAL INTERN PROGRAM FOR ACTORS, DIRECTORS, AND THEATER TECHNICIANS, CLASSES AT THE REP FOR ADULTS AND STUDENTS, AND OUTREACH PROGRAMS TO AREA SCHOOLS. THIS YEAR WE INTRODUCED OUR 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. 9950003 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 false true 131 0 true 388 true false false false false false false true true false 0 false false false false false false false false false false X 39 39 true false false false false false false true true false false true true true true true true true false false WI X X LESLIE FILLINGHAM 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 PAST PRESIDENT 1.00 0.00 X X 0 0 0 Dwight L Morgan Trustee 1.00 0.00 X 0 0 0 Matt Bartel Trustee 1.00 0.00 X X 0 0 0 JANE CHERNOF Vice President 1.00 0.00 X 0 0 0 STEPHEN A GIGOT Trustee 1.00 0.00 X 0 0 0 MARC CAMPBELL 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 Kristine Lueders Trustee 1.00 0.00 X 0 0 0 Rob Manegold Trustee 1.00 0.00 X X 0 0 0 Cecilia Gilbert Trustee 1.00 0.00 X 0 0 0 John Hunzinger PE Trustee 1.00 0.00 X 0 0 0 LESLIE MEISNER 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 Trustee 1.00 0.00 X X 0 0 0 Micky Sadoff Trustee 1.00 0.00 X 0 0 0 Randall McKennie 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 Patrick Smith Trustee 1.00 0.00 X 0 0 0 Gregory C Oberland Vice President 1.00 0.00 X X 0 0 0 DAVID KUNDERT Trustee 1.00 0.00 X 0 0 0 Howard Williams Trustee 1.00 0.00 X 0 0 0 Stacy P Williams Secretary 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 SHELLEY PAXTON 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 MARINA KREJCI CDO 40.00 0.00 X 114903 0 6810 LESLIE FILLINGHAM CFO 40.00 0.00 X 81336 0 10978 CHAD BAUMAN managing dir 40.00 0.00 X 211233 0 11764 Mark P Clements artistic dir 40.00 0.00 X 210460 0 35568 617932 65120 3 false true false 0 1713480 163770 100639 3499161 5477050 BOX OFFICE RECEIPTS 711110 6609830 6609830 Building Restoration Fee 711110 165280 165280 education programs 711110 71045 71045 Membership Dues & Assessments 711110 20580 20580 TICKET HANDLING 711110 144254 144254 1125 1125 7012114 298467 298467 0 0 10623 18619 10623 18619 29242 29242 5766071 5415888 350183 350183 350183 280816 163770 137199 143617 143617 18111 1327 16784 16784 678229 214326 463903 463903 MISCELLANEOUS INCOME 711110 67811 67811 67811 13859171 7391539 990582 0 0 0 0 600213 239518 224883 135812 0 4789336 4185716 251723 351897 260230 233873 17130 9227 1060931 956193 67864 36874 596238 511395 43333 41510 0 0 18650 18650 0 56045 56045 0 349132 275009 38966 35157 417315 417315 441254 333584 68009 39661 211907 126206 85701 408338 408338 485964 485964 65122 51635 8173 5314 0 8824 3126 3453 2245 83 83 0 651713 651713 47734 47734 MATERIALS AND SUPPLIES 309082 308509 9 564 EQUIPMENT 275412 259001 14466 1945 BANK AND CREDIT CARD FEES 219733 188208 11977 19548 TELEMARKETING COMMISIONS 155571 155571 222980 159129 9932 53919 11651807 9950003 912086 789718 123455 342247 2619792 4441087 3244774 2315997 187410 85211 0 0 12173 12173 41235 51250 451968 509537 21009448 14026977 7131571 6982471 15265772 17599377 0 0 0 7968 12287 29086118 32351637 667829 616599 3314712 3551449 3982541 4168048 X 9087243 10352450 6363880 7067613 9652454 10763526 25103577 28183589 29086118 32351637 2207364 872648 X false true X true false X 2639557 5145006 6217980 6317623 5466435 25786601 0 0 2639557 5145006 6217980 6317623 5466435 25786601 890760 24895841 172575 247327 336763 281652 298467 1336784 0 424272 402303 468485 546311 359242 2200613 29323998 30611492 0.84900 0.84080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16355702 1651416 1489023 865351 132678 18498112 14458082 2660711 -65887 586622 110582 16355702 12731692 2608069 74609 886606 69682 14458082 10795044 1006333 1442875 482586 29974 12731692 10164073 107089 1139185 594628 20675 10795044 0.18100 0.58200 0.23700 false false false 15739459 10008668 5730791 1142647 896870 245777 4127342 3121439 1005903 6982471 X 14750512 872648 18693 891341 13859171 13859171 11670500 18693 18693 11651807 11651807 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, 2017, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. 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 163770 56045 107725 false 163770 56045 107725 WI GALA 435186 163770 271416 28881 35830 13069 58708 FRIENDS REPARTEE 9400 9400 61 145 505 444586 163770 280816 28881 35891 13214 59213 137199 143617 false false 18111 1327 true 1.00000 18111 1327 1327 16784 WI true false true false 1.00000 Leslie Fillingham 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 186233 25000 11439 325 222997 Mark P Clements artistic dir 200460 10000 12817 22751 246028 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 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