2017-04-15T13:45:20-05:00 2016-07-31 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2015-08-01 391134735 MILWAUKEE BALLET COMPANY INC MILW 4146437677 504 W NATIONAL AVE MILWAUKEE WI 532041746 JUDSON SNYDER PRESIDENT 4146437677 2017-04-08 1 JILL M BOYLE CPA P01246734 2627549400 2017-04-08 2015 2021-01-29 14:40:06Z JUDSON SNYDER 504 W NATIONAL AVE MILWAUKEE WI 532041746 6515788 0 X WWW.MILWAUKEEBALLET.ORG X 1970 WI MILWAUKEE BALLET COMPANY CREATES A RICH AND DIVERSE COMMUNITY THROUGH ITS INSPIRING DANCE. 27 27 155 72 0 0 2796492 2350311 2938131 3937650 2857 734 -8411 75105 5729069 6363800 193463 215714 0 0 3132838 3282887 0 0 307535 2311510 2842760 5637811 6341361 91258 22439 3522354 3641785 904249 996560 2618105 2645225 MILWAUKEE BALLET COMPANY CREATES A RICH AND DIVERSE COMMUNITY THROUGH ITS INSPIRING DANCE PERFORMANCE, EDUCATION, AND OUTREACH. 0 0 4077694 2305300 MILWAUKEE BALLET COMPANY, FOUNDED IN 1970, HAS BROUGHT SUPERB PRESENTATIONS OF THE ART FORM TO ITS AUDIENCES. MILWAUKEE BALLET COMPANY'S LONG-TERM GOALS INCLUDE PRODUCING INSPIRING BALLET PRODUCTIONS FOR THE GREATER MILWAUKEE COMMUNITY AND MAINTAINING A FOCUS ON FAMILY PROGRAMMING IN TANDEM WITH A COMMITMENT TO THE CREATION OF NEW WORKS. 1408677 215714 1657976 MILWAUKEE BALLET SCHOOL OFFERS CHILDREN AND ADULTS OF ALL AGES A COMPLETE EDUCATION IN CLASSICAL DANCE. IT WAS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF DANCE IN SEPTEMBER 2008, MAKING IT THE ONLY PROFESSIONAL STUDIO SCHOOL IN THE MIDWEST AND ONE OF THIRTEEN NATIONALLY TO RECEIVE SUCH RECOGNITION. THE ACCREDITATION HAS ALLOWED THE SCHOOL TO GREATLY EXPAND OPPORTUNITIES AND BENEFITS PROVIDED TO ITS STUDENTS. THE SPECIFIC BENEFITS INCLUDE ACADEMIC CREDIT FOR CLASSES, EXPANDED HEALTH CARE OPTIONS FOR STUDENT FAMILIES, AND STUDENT WORK VISAS FOR INTERNATIONAL STUDENTS. APPROXIMATELY 1,000 STUDENTS ATTEND MILWAUKEE BALLET SCHOOL. 354259 38668 THE NANCY EINHORN MILWAUKEE BALLET II PROGRAM PROVIDES STUDENTS WITH THE TRAINING NEEDED TO BRIDGE THE GAP BETWEEN STUDENT AND PROFESSIONAL THROUGH PERFORMANCE OPPORTUNITIES IN ADDITION TO SERVING AS THE VITAL FORCE DRIVING MILWAUKEE BALLET COMPANY'S COMMUNITY OUTREACH PROGRAMMING. AS THE MAIN ARM OF MILWAUKEE BALLET COMPANY'S COMMUNITY OUTREACH EFFORTS, MILWAUKEE BALLET II DANCERS PERFORMED FOR AND PARTICIPATED IN WORKSHOPS WITH ALMOST 32,000 CHILDREN AND ADULTS DURING RESPECTED PROFESSIONAL TRAINING PROGRAMS AND ONE OF THE LARGEST OUTREACH PROGRAMS IN THE COUNTRY. 5840630 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 74 0 155 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X X MARY RASK 4149022105 504 W NATIONAL AVE MILWAUKEE WI 532041746 JUDSON SNYDER PRESIDENT 1.00 1.00 X X 0 0 0 JUSTIN MORTARA VICE PRESIDENT 1.00 1.00 X X 0 0 0 VARUN LAROYIA TREASURER 1.00 1.00 X X 0 0 0 AMY SCHMIDT JONES SECRETARY 1.00 1.00 X X 0 0 0 KATHLEEN ALLEN CROCKER DIRECTOR 1.00 1.00 X 0 0 0 DONNA BAUMGARTNER DIRECTOR 1.00 1.00 X 0 0 0 JANE BELL DIRECTOR 1.00 1.00 X 0 0 0 NANCY EINHORN DIRECTOR 1.00 1.00 X 0 0 0 KATIE HEIL DIRECTOR 1.00 1.00 X 0 0 0 COLLEEN HENDERSON DIRECTOR 1.00 1.00 X 0 0 0 ANNE MARTINO DIRECTOR 1.00 1.00 X 0 0 0 MOLLY SCHWEIGER DIRECTOR 1.00 1.00 X 0 0 0 GRISELDA ALDRETE DIRECTOR 1.00 1.00 X 0 0 0 LINDA E BENFIELD DIRECTOR 1.00 1.00 X 0 0 0 MARK BENSKIN DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM BONIFAS DIRECTOR 1.00 1.00 X 0 0 0 SARAH DAMSGAARD DIRECTOR 1.00 1.00 X 0 0 0 SARAH WRIGHT KIMBALL DIRECTOR 1.00 1.00 X 0 0 0 GAIL LIONE DIRECTOR 1.00 1.00 X 0 0 0 LUVERDA SAYLES MARTIN DIRECTOR 1.00 1.00 X 0 0 0 SARAH THOMAS PAGELS DIRECTOR 1.00 1.00 X 0 0 0 JILL PELISEK DIRECTOR 1.00 1.00 X 0 0 0 CHRISTOPHER PIOTROWSKI DIRECTOR 1.00 1.00 X 0 0 0 LISA PRESTON DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM RAASCH MD DIRECTOR 1.00 1.00 X 0 0 0 JOHN RUMPF DIRECTOR 1.00 1.00 X 0 0 0 MAXINE WISHNER DIRECTOR 1.00 1.00 X 0 0 0 JULIA GLAWE EXECUTIVE DIRECTOR(OCT 2015-PRESENT) 40.00 1.00 X 41227 0 734 SHAWN SELK FINANCE DIRECTOR(THROUGH MAY 2016) 40.00 1.00 X 51848 0 1864 MICHAEL PINK ARTISTIC DIRECTOR 40.00 1.00 X 182865 0 15249 275940 0 17847 1 0 1 0 0 876910 196233 58256 1218912 2350311 TICKETS/SUBSCRIPTIONS 711120 2146022 2146022 SCHOOL TUITION 611610 1657976 1657976 RENTAL AND OTHER REVEN 900099 94984 94984 OUTREACH PROGRAMS 611610 38668 38668 3937650 734 734 52880 196233 44854 8026 8026 2785 0 2785 2785 171428 107134 64294 64294 6363800 4001944 0 11545 X 215714 215714 190828 99333 91495 2116925 2093524 23333 68 60251 60251 807708 800199 7509 107175 104600 2575 807929 735744 33305 38880 91553 91553 533278 282401 250877 45080 45080 902051 883387 1628 17036 183926 176047 7353 526 1986 1986 216420 169124 47296 47661 1683 45978 MEMBERSHIP DUES 12852 3553 9151 148 BAD DEBT EXPENSE 24 24 ALLOCATION TO PROGRAM E 0 78437 -78437 6341361 5840630 193196 307535 171182 405743 278704 413650 1044653 870885 21264 36779 88789 97424 216182 146584 5071248 3915378 1180769 1155870 520811 514850 3522354 3641785 328555 417222 557720 569386 17974 9952 904249 996560 X 652667 941160 1589352 1327979 376086 376086 2618105 2645225 3522354 3641785 X 22439 4682 X 0 1 X 1 0 X 2270881 2017243 2637295 2796492 2360025 12081936 2270881 2017243 2637295 2796492 2360025 12081936 12081936 564 792 620 507 734 3217 12085153 12896487 0.99970 0.98430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 520811 4682 10643 514850 519482 11361 10032 520811 462090 67178 9786 519482 426109 46331 10350 462090 437439 -710 10620 426109 0.73000 0.27000 1 0 18200 18200 927740 650934 276806 43373 43373 0 4081935 3221071 860864 1155870 BENEFICIAL INTEREST ASSETS HELD BY GREATER MILWAUKEE FOUNDATION 514850 514850 X PART V, LINE 4: THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT MILWAUKEE BALLET COMPANY'S GENERAL ACTIVITIES AND PROVIDE SCHOLARSHIPS. PART X, LINE 2: MILWAUKEE BALLET COMPANY, INC. AND SUBSIDIARY ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. IN ADDITION, MILWAUKEE BALLET COMPANY, INC. AND SUBSIDIARY QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). GALA 213383 185433 27950 33984 NUT TEA 35730 10800 24930 10870 249113 196233 52880 44854 44854 8026 1 SCHOLARSHIPS FOR STUDENTS ATTENDING MILWAUKEE BALLET SCHOOL 102 167114 MILWAUKEE BALLET II STIPENDS FOR LIVING EXPENSES 12 48600 PART I, LINE 2: MILWAUKEE BALLET COMPANY PROVIDES SCHOLARSHIPS TO STUDENTS TO ATTEND MILWAUKEE BALLET SCHOOL. MILWAUKEE BALLET COMPANY MONITORS THE SCHOLARSHIPS IT PROVIDES THROUGH ENROLLMENT AND ATTENDANCE RECORDS. SCHOLARSHIP FUNDS ARE PROVIDED DIRECTLY TO THE SCHOOL FOR CLASSES AND ROOM AND BOARD. 1 X X X 0 0 0 0 0 0 0 1 0 MICHAEL PINK ARTISTIC DIRECTOR 164365 0 10000 0 8500 0 0 0 15249 0 198114 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID CHOREOGRAPHIC ROYALTIES TO MICHAEL PINK. FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S FINANCE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE FINANCE DIRECTORS AND THE FINANCE COMMITTEE. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ANY PERSON WITH A CONFLICT IS PROHIBITED FORM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. THE DIRECTORS AND OFFICERS ALSO CONDUCT PERIODIC REVIEWS OF INTEREST AND TRANSACTIONS TO ENSURE THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS EXEMPT STATUS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER FEES : PROGRAM SERVICE EXPENSES 735,744. MANAGEMENT AND GENERAL EXPENSES 33,305. FUNDRAISING EXPENSES 38,880. TOTAL EXPENSES 807,929. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY GREATER MILWAUKEE FOUNDATIO 4,682. MILWAUKEE BALLET ORCHESTRA INC 504 W NATIONAL AVE MILWAUKEE WI 532041746 391835094 MUSICAL ACCOMPANIMENT TO MILWAUKEE BALLET COMPANY, INC. WI 501(C)(3) LINE 11A, I MILWAUKEE BALLET COMPANY INC 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MILWAUKEE BALLET ORCHESTRA INC M 181073 ACTUAL COST