2016-05-03T15:45:48-05:00 2015-07-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2014-08-01 391134735 MILWAUKEE BALLET COMPANY INC MILW 4146437677 504 W NATIONAL AVE MILWAUKEE WI 532041746 KATHLEEN ALLEN CROCKER PRESIDENT 4146437677 2016-04-25 1 JENNY TARKOWSKI CPA P00634290 6082744020 2014 2016-08-17 19:52:53Z KATHLEEN ALLEN CROCKER 504 W NATIONAL AVE MILWAUKEE WI 532041746 5915839 0 X WWW.MILWAUKEEBALLET.ORG X 1970 WI MILWAUKEE BALLET COMPANY CREATES A RICH AND DIVERSE COMMUNITY THROUGH ITS INSPIRING DANCE PERFORMANCE, EDUCATION, AND OUTREACH. 27 27 162 211 0 0 2637295 2796492 2957911 2938131 530 2857 134549 -8411 5730285 5729069 230566 193463 0 0 3134132 3132838 0 0 310921 2328484 2311510 5693182 5637811 37103 91258 3347312 3522354 831826 904249 2515486 2618105 MILWAUKEE BALLET COMPANY CREATES A RICH AND DIVERSE COMMUNITY THROUGH ITS INSPIRING DANCE PERFORMANCE, EDUCATION, AND OUTREACH. 0 0 2664391 1496942 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. 934927 141700 1415348 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. 300082 51763 25841 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 THE 2014-15 SEASON. MILWAUKEE BALLET COMPANY HAS ONE OF THE MOST RESPECTED PROFESSIONAL TRAINING PROGRAMS AND ONE OF THE LARGEST OUTREACH PROGRAMS IN THE COUNTRY. 33919 33919 3899400 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 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 71 0 162 1 0 0 0 0 0 1 1 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 SHAWN SELK 4149022105 504 W NATIONAL AVE MILWAUKEE WI 532041746 X KATHLEEN ALLEN CROCKER PRESIDENT 1.00 0.10 X X 0 0 0 JUDSON SNYDER VICE PRESIDENT 1.00 0.10 X X 0 0 0 AMY SCHMIDT JONES SECRETARY 1.00 0.10 X X 0 0 0 LAURA LEVERETT TREASURER 1.00 0.10 X 0 0 0 DONNA BAUMGARTNER DIRECTOR 1.00 0.10 X 0 0 0 JANE BELL DIRECTOR 1.00 0.10 X 0 0 0 NANCY EINHORN DIRECTOR 1.00 0.10 X 0 0 0 SUZY ETTINGER DIRECTOR 1.00 0.10 X 0 0 0 KATIE HEIL DIRECTOR 1.00 0.10 X 0 0 0 COLLEEN HENDERSON DIRECTOR 1.00 0.10 X 0 0 0 JOHN RUMPF DIRECTOR 1.00 0.10 X 0 0 0 VARUN LAROYIA DIRECTOR 1.00 0.10 X 0 0 0 GAIL LIONE DIRECTOR 1.00 0.10 X 0 0 0 LUVERDA SAYLES MARTIN DIRECTOR 1.00 0.10 X 0 0 0 ANNE MARTINO DIRECTOR 1.00 0.10 X 0 0 0 MOLLY MCDONALD DIRECTOR 1.00 0.10 X 0 0 0 JUSTIN MORTARA DIRECTOR 1.00 0.10 X 0 0 0 SARAH THOMAS PAGELS DIRECTOR 1.00 0.10 X 0 0 0 JILL PELISEK DIRECTOR 1.00 0.10 X 0 0 0 SARAH WRIGHT KIMBALL DIRECTOR 1.00 0.10 X 0 0 0 LISA PRESTON DIRECTOR 1.00 0.10 X 0 0 0 WILLIAM RAASCH MD DIRECTOR 1.00 0.10 X 0 0 0 LINDA BENFIELD DIRECTOR 1.00 0.10 X 0 0 0 MARK BENSKIN DIRECTOR 1.00 0.10 X 0 0 0 SARAH DAMSGAARD DIRECTOR 1.00 0.10 X 0 0 0 MAXINE WISHNER DIRECTOR 1.00 0.10 X 0 0 0 JAMES YEE DIRECTOR 1.00 0.10 X 0 0 0 MICHAEL PINK ARTISTIC DIRECTOR 40.00 1.00 X 169334 0 14064 169334 0 14064 1 0 1 0 0 249175 2547317 9341 2796492 TICKETS/SUBSCRIPTIONS 711120 1496942 1496942 SCHOOL TUITION 611610 1415348 1415348 OUTREACH PROGRAMS 611610 25841 25841 2938131 507 507 10820 8470 2350 2350 2350 49649 249175 94223 -44574 -44574 2401 157 2244 2244 117839 83920 33919 33919 5729069 2972050 0 -39473 193463 193463 2397958 1867297 339790 190871 61424 61424 488591 380468 69232 38891 184865 143955 26195 14715 15500 15500 3139 3139 440250 153288 276753 10209 325154 19547 305607 495802 175530 270719 49553 41594 41594 556993 492219 59592 5182 199644 196189 3250 205 5675 5675 217777 173478 44299 MEMBERSHIP DUES 5661 948 3418 1295 BAD DEBT EXPENSE 4321 4321 5637811 3899400 1427490 310921 40349 171182 176684 278704 1017425 1044653 29020 21264 58625 88789 186517 216182 4879738 3698969 1319210 1180769 519482 520811 3347312 3522354 328470 328555 484203 557720 19153 17974 831826 904249 X 754438 652667 1384962 1589352 376086 376086 2515486 2618105 3347312 3522354 X 91258 11361 X 0 1 X 1 0 X 3426565 2270881 2017243 2637295 2796492 13148476 3426565 2270881 2017243 2637295 2796492 13148476 200236 12948240 3532 564 792 620 507 6015 13154491 15869472 0.98430 0.97300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519482 11361 10032 520811 462090 67178 9786 519482 426109 46331 10350 462090 437439 -710 10620 426109 139956 280061 20873 3451 437439 0.72210 0.27790 1 0 18200 18200 896851 613798 283053 43373 43373 0 3426155 2713950 712205 495159 327848 167311 1180769 BENEFICIAL INTEREST IN ASSETS HELD BY GREATER MILWAUKEE FOUNDATION 520811 520811 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT MILWAUKEE BALLET COMPANY'S GENERAL ACTIVITIES AND PROVIDE SCHOLARSHIPS. GALA 255090 235980 19110 42028 1250 29060 NUTCRACKER TEA 34334 10235 24099 12727 2300 1 8480 2960 5520 3344 1389 297904 249175 48729 58099 1250 32749 92098 -43369 1 SCHOLARSHIPS FOR STUDENTS ATTENDING MILWAUKEE BALLET SCHOOL 127 141700 MILWAUKEE BALLET II STIPENDS FOR LIVING EXPENSES 231 51763 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 150834 0 10000 0 8500 0 0 0 14064 0 183398 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 DIRECTOR AND THE FINANCE COMMITTEE. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. THE DIRECTORS AND OFFICERS ALSO CONDUCT PERIODIC REVIEWS OF INTERESTS 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 XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY GREATER MILWAUKEE FOUNDATIO 11,361. 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 0 0 1 0 0 0 0 MILWAUKEE BALLET ORCHESTRA INC O 239145 ACTUAL COST