FIRST STAGE MILWAUKEE INC PERFORMING ARTS CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FIRST STAGE MILWAUKEE INC PERFORMING ARTS CENTER (EIN 39-1634828)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-17
- IRS object ID
- 201500489349300910
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-17T08:57:43-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVA CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18650 W CORPORATE DRIVE SUITE 200 | AddressLine1 |
| City | BROOKFIELD | City |
| State | WI | State |
| ZIP Code | 53045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391634828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST STAGE MILWAUKEE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEB MOODY | InCareOfNm |
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 4142672940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W WALNUT STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53212 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARREN GOLDSTEIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4142672940 | PhoneNum |
| Signature | 2015-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | joel nettesheim | PreparerPersonNm |
| PTIN | P00113172 | PTIN |
| Phone | 4142672940 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST STAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,837,592 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIRSTSTAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | FIRST STAGE MILWAUKEE, INC D/B/A FIRST STAGE. OUR MISSION IS TO ENRICH THE LIVES OF CHILDREN AND FAMILIES BY CREATING EXCEPTIONAL THEATER EXPERIENCES BY THREE ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 230 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,145,944 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,565,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,731,237 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,172,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,874 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,031 | CYInvestmentIncomeAmt |
| PY Other Revenue | $343 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,422 | CYOtherRevenueAmt |
| PY Total Revenue | $5,885,398 | PYTotalRevenueAmt |
| CY Total Revenue | $5,730,928 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,646,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,891,219 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $543,833 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,110,093 | PYOtherExpensesAmt |
| CY Other Expenses | $2,576,055 | CYOtherExpensesAmt |
| PY Total Expenses | $4,757,032 | PYTotalExpensesAmt |
| CY Total Expenses | $5,467,274 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,128,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $263,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,247,349 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,697,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,020,725 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,144,260 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,226,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,553,591 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FIRST STAGE TOUCHES HEARTS AND TRANSFORMS LIVES BY CREATING EXCEPTIONAL THEATER EXPERIENCES FOR YOUNG PEOPLE AND FAMILIES THROUGH: -PROFESSIONAL THEATER PRODUCTIONS THAT ENGAGE, ENLIGHTEN AND ENTERTAIN -THEATER ACADEMY TRAINING THAT FOSTERS LIFE SKILLS THROUGH STAGE SKILLS -DYNAMIC THEATER-IN-EDUCATION PROGRAMS THAT PROMOTE LEARNING THROUGH THEATER | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,223,478 | ExpenseAmt |
| Revenue | $2,281,587 | RevenueAmt |
| Desc | PROFESSIONAL CHILDREN'S THEATER PRODUCTIONS IN 1987, FIRST STAGE BEGAN AS A SMALL THEATER COMPANY WITH A GOAL OF PROVIDING PROFESSIONAL THEATER FOR YOUNG PEOPLE AND FAMILIES. NOW IN ITS 27TH SEASON, THE COMPANY HAS GROWN TO BECOME ONE OF THE NATION'S ACCLAIMED PROFESSIONAL CHILDREN'S THEATERS AND ONE OF THE LARGEST THEATER COMPANIES IN MILWAUKEE. FIRST STAGE OFFERS AN EIGHT-PLAY SEASON OF PROFESSIONAL THEATER FOR YOUNG PEOPLE AND FAMILIES WITH TITLES CHOSEN FOR EDUCATIONAL CONTENT, SOCIAL SIGNIFICANCE AND THEIR ABILITY TO SPARK CONVERSATION AT HOME AND IN CLASSROOMS. CLASSROOM TEACHERS USE A FIELD TRIP TO FIRST STAGE AS A LITERACY DEVELOPMENT PROGRAM THAT CHILDREN ARE EAGER TO PARTICIPATE IN - READ THE BOOK, SEE THE PLAY, DISCUSS THE STORY AND WRITE ABOUT IT. WITH AN EDUCATION DEPARTMENT PROVIDING FREE ENRICHMENT GUIDES TO SCHOOL GROUPS, EACH SEASON IS RICH WITH EDUCATIONAL OPPORTUNITIES. IN THE 2013-2014 FISCAL YEAR, OVER 74,000 INDIVIDUALS (94% OF WHICH WERE CHILDREN FROM OVER 2300 CLASSROOMS AT OVER 600 SCHOOLS) ATTENDED OUR SCHOOL GROUP PERFORMANCES AT OUR THEATER (AT TICKET PRICES 64% BELOW OUR PUBLIC PRICES).OVER 54,000 INDIVIDUALS ATTENDED OUR PUBLIC PERFORMANCES, AS SINGLE OR SEASON TICKET BUYERS OR AS PART OF A PUBLIC GROUP (E.G.,A BOY OR GIRL SCOUT GROUP). IN TOTAL, FIRST STAGE HAD OVER 366 PERFORMANCES AND PERFORMED BEFORE 129,417 PEOPLE. IN 2013-2014, FIRST STAGE TOOK ITS PRODUCTION OF RUDOLPH THE RED-NOSED REINDEER: THE MUSICAL-WHICH BROKE OFFICE RECORDS IN ITS 2012 MILWAUKEE PRODUCTION- TO CHICAGO'S BROADWAY PLAYHOUSE AT WATER TOWER PLACE, IN COLLABORATION WITH EMERALD CITY THEATRE AND BROADWAY IN CHICAGO. OVER 27,000 TICKETS WERE SOLD, FILLING THE VENUE'S 540-SEAT SPACE TO OVER 85% CAPACITY OVERALL. IN JANUARY 2014, FIRST STAGE BROUGHT BACK THE CRITICALLY ACCLAIMED A MIDNIGHT CRY, WHICH AGAIN RECEIVED AUDIENCE PRAISE, BEING NAMED ONE OF THE BEST WORKS OF THEATER IN 2014 BY THE MILWAUKEE JOURNAL SENTINEL. IN THE SPRING 2014, FIRST STAGE PRESENTED THE WORLD PREMIERE OF ANATOLE-WRITTEN BY FIRST STAGE ASSOCIATE DIRECTOR JOHN MACLAY AND MILWAUKEE ACTOR LEE BECKER-TO SOLD-OUT AUDIENCES, AS WELL AS NANCY DREW AND HER BIGGEST CASE EVER, WHICH WAS ALSO WRITTEN BY MACLAY AND FIRST STAGE ARTISTIC DIRECTOR JEFF FRANK. ANATOLE WAS RECENTLY NAMED THE BEST MUSICAL BY BROADWAY WORLD MILWAUKEE. ADDITIONALLY, FIRST STAGE YOUNG COMPANY-THE THEATER ACADEMY'S ADVANCED ACTOR TRAINING PROGRAM FOR HIGH SCHOOL STUDENTS-PERFORMED ROMEO AND JULIET TO BOTH SCHOOL AND PUBLIC AUDIENCES. THIS PRODUCTION WAS PART OF SHAKESPEARE FOR A NEW GENERATION, A NATIONAL PROGRAM OF THE NATIONAL ENDOWMENT FOR THE ARTS IN PARTNERSHIP WITH ARTS MIDWEST. FIRST STAGE WAS ONE OF ONLY 40 PROFESSIONAL THEATER COMPANIES SELECTED TO PARTICIPATE, AND THE ONLY THEATER FOR YOUNG AUDIENCES SELECTED. ROMEO AND JULIET WAS PERFORMED TO NEARLY 5,900 SCHOOL AND PUBLIC AUDIENCES; EACH OF THE SCHOOL AUDIENCES RECEIVED A FREE PRE- OR POST-SHOW WORKSHOP FROM THE SUPPORT OF THE NEA GRANT. IN ADDTION TO ENRICHING THE LIVES OF OUR AUDIENCES, FIRST STAGE PRACTICES AGE-APPROPRIATE CASTING (I.E., ROLES OF CHILDREN WILL BE PLAYED BY YOUNG PERFORMERS). IN THE 2013-2014 FISCAL YEAR, 196 CHILDREN PERFORMED ON OUR STAGES, THUS PROVIDING THEM WITH ENRICHED EXPERIENCES OF TEAMWORK AND RESPONSIBILITY BUT ALSO GIVING OUR AUDIENCE A MORE REALISTIC STORY-TELLING EXPERIENCE. IN 2005, FIRST STAGE'S THEATER ACADEMY BEGAN ITS YOUNG COMPANY PROGRAM, CONTINUED TRAINING FOR ITS MOST EXPERIENCED YOUNG ADULTS. THESE STUDENTS LEARN HIGHER-LEVEL THEATER SKILLS AND PERFORM IN THREE AMATEUR ACADEMY PRODUCTIONS PER SEASON. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $955,481 | ExpenseAmt |
| Revenue | $744,619 | RevenueAmt |
| Desc | THEATER ACADEMY FOR CHILDREN THEATER ARTS HAVE AN INTRINSIC POTENTIAL TO TEACH IMPORTANT LIFE SKILLS SUCH AS SELF-CONFIDENCE, DISCIPLINE, COMMITMENT, AND TEAMWORK. HAVING ACCESS TO THEATER PROFESSIONALS WITH THE UNIQUE ABILITY AND PASSION FOR WORKING WITH CHILDREN, FIRST STAGE FOUNDED THE THEATER ACADEMY IN 1992. THE GOAL OF THE ACADEMY IS TO TEACH "LIFE SKILLS THROUGH STAGE SKILLS." ACADEMY CLASSES ARE OFFERED YEAR-ROUND, TO HELP CHILDREN BUILD CHARACTER, DEVELOP LEADERSHIP SKILLS AND INCREASE EMOTIONAL INTELLIGENCE. THE THEATER ACADEMY HAS BEEN PROVEN TO HELP STUDENTS IN SCHOOL BY IMPROVING EMOTIONAL INTELLIGENCE SCORES (SELF-AWARENESS, RESPECT FOR SELF AND OTHERS, TEAM WORK, ETC.) AND INSTILLING 21ST CENTURY WORKFORCE SKILLS (COLLABORATION,CRITICAL THINKING, INCREASED COMMUNICATION,FLEXIBILTY AND CREATIVE THINKING). FIRST STAGE ACADEMY OFFERS A JOURNEY OF SELF-DISCOVERY AND HELPS CHILDREN MAXIMIZE THEIR OWN POTENTIAL IN A SAFE ENVIRONMENT SURROUNDED BY ADULT MENTORS AND POSITIVE PEERS. IN THE 2013-2014 FISCAL YEAR, FIRST STAGE OFFERED CLASSES WITH CONTACT HOURS RANGING FROM 8 TO 120 HOURS EACH, FOR OVER 2,700 ENROLLMENTS FOR APPROXIMATELY 1,900 CHILDREN, APPROXIMATELY 16% OF WHICH WERE FROM THE CITY OF MILWAUKEE'S PUBLIC SCHOOL SYSTEM AND 17% OF WHICH WERE IN NEED OF FINANCIAL ASSISTANCE IN ORDER TO ATTEND. FIRST STAGE HAS NEVER TURNED AWAY A STUDENT DUE TO A FAMILY'S INABILITY TO PAY TUITION. THROUGH DONATIONS, FIRST STAGE IS ABLE TO PROVIDE OVER $117,000 IN FINANCIAL AID TO HELP WITH TUITION,TRANSPORTATION, AND LUNCHES FOR OVER 330 STUDENTS OR NEARLY 600 ENROLLMENTS. FIRST STAGE THEATER ACADEMY HOLDS CLASSES YEAR-ROUND. SEVERAL OF ITS MORE UNIQUE PROGRAMS ARE DESCRIBED BELOW: * NEXT STEPS WAS ESTABLISHED IN 2012 AS A MUSICAL THEATRE AND ACTING PROGRAM DESIGNED SPECIFICALLY FOR STUDENTS ON THE AUTISM SPECTRUM. NEXT STEPS PROVIDES AN OPPORTUNITY TO LEARN SOCIAL AND DEVELOPMENTAL SKILLS AMONG THEIR PEERS. * THE LAYTON BOULEVARD WEST NEIGHBORS(LBWN)PARTNERSHIP WAS BEGUN IN THE SUMMER OF 2013. LBWN BUILDS STRONG AND HEALTHY NEIGHBORHOODS IN THE CITY OF MILWAUKEE BY STABILIZING AND REVITALIZING THE SILVER CITY, BURNHAM PARK AND LAYTON PARK COMMUNITIES.THESE SOUTH SIDE NEIGHBORHOODS ARE SOME OF MILWAUKEE'S MOST DIVERSE AND ECONOMICALLY VIBRANT. THIS THRIVING COMMUNITY IS A NATURAL PARTNER FOR FIRST STAGE, AND BOTH FIRST STAGE'S AND LBWN'S MISSIONS ALIGN WITH A QUALITY OF LIFE PLAN AND COMMITMENT TO "SUPPORT YOUTH IN ACHIEVING THEIR POTENTIAL, BOTH ACADEMICALLY AND PERSONALLY." * THE TOURING COMPANY WAS BEGUN DURING FIRST STAGE 2012-2013 SEASON. THESE STUDENTS REHEARSE AND PRODUCE AN ORIGINAL 30-MINUTE SHOW TO TAKE TO COMMUNITY EVENTS AND SCHOOLS THROUGHOUT THE SCHOOL YEAR SPREADING THE MESSAGE OF LIFE SKILLS THROUGH STAGE SKILLS. * ADVANCED MUSICAL THEATRE IS A PROGRAM STARTED IN 2013-2014 AND BRINGS GUEST ARTISTS ON A LOCAL AND NATIONAL LEVEL TO FIRST STAGE TO WORK WITH STUDENTS THROUGHOUT THE YEAR TO HONE THEIR MUSICAL THEATER SKILLS. * WORD PLAY ENSEMBLE WAS ALSO STARTED IN 2013-2014 AND ALLOWS STUDENTS GRADES 5-12 TO WORK TOGETHER THROUGHOUT THE SCHOOL YEAR TO CREATE AND STAGE AN ORIGINAL PLAY. * THE WRITER'S GROUP PROVIDES AN OPPORTUNITY TO EXPERIMENT, IMPROVE AND EXPLORE DRAMATIC WRITING AS A TOOL FOR HUMAN CONNECTION AND SELF-EXPRESSION. * FIRST STAGE'S STUDENT ADVISORY BOARD WAS CREATED IN 2013-2014 OUT OF A NEED FOR THE STUDENT'S VOICE TO BE HEARD IN MAKING DECISIONS ABOUT ACADEMY PROGRAMMING AND POLICIES. * ORGANIZED CHAOS, BEGUN IN 2007-2008, ALLOWS MULITPLE TEAMS TO WORK ON ADVANCED IMPROVISATION. STUDENTS WORK TOGETHER FOR A FULL YEAR ON SPONTANEITY, INTEGRITY, AND LEADERSHIP. IMPROV IS AN ART FORM THAT REQUIRES COMMUNITY, COMMITMENT AND COMMUNICATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $318,885 | ExpenseAmt |
| Revenue | $146,593 | RevenueAmt |
| Desc | THEATER-IN-EDUCATION: FIRST STAGE KNOWS THAT THE ARTS CAN BE USED AS A POWERFUL VEHICLE FOR IN-SCHOOL LEARNING, RATHER THAN DETACHED FROM TRADITIONAL CURRICULUM AS AN "EXTRA". DRAMA IN PARTICULAR EFFORTLESSLY LENDS ITSELF TO INTEGRATION WITH LITERATURE AND LANGUAGE ARTS. FIRST STAGE DOES NOT GO INTO CLASSROOMS AND TEACH DRAMA, BUT RATHER USES THEATER AS AN EFFECTIVE MEDIUM TO TEACH ACADEMIC SUBJECT MATTER. FIRST STAGE HAS THE UNIQUE ABILITY TO USE THEATER ACTIVITES TO PRESENT CURRICULUM EFFECTIVELY TO ALL TYPES OF LEARNERS - VISUAL, AUDITORY AND KINESTHETIC. IN ADDTION, CLASSROOM TEACHERS HAVE AN ONGOING CONCERN ABOUT STANDARDIZED TESTING. IN RESPONSE, FIRST STAGE OFFERS PROGRAMS THAT BOOST CRITICAL LITERACY SKILLS, INCREASE STATE STANDARDIZED TEST SCORES AND HELP TEACHERS LEARN NEW AND CREATIVE WAYS TO TEACH. AS SCHOOLS ARE FORCED TO SPEND LESS ON ARTS PROGRAMMING, THESE PROGRAMS CLEVERLY BLEND THE ARTS WITH EXISTING CURRICULUM MAKING IT A WIN-WIN FOR TEACHERS THAT ARE UNDER PRESSURE TO COVER A GREAT DEAL OF MATERIAL AND FOR STUDENTS THAT THRIVE WHEN THEY ARE ALLOWED TO EXPRESS THEMSELVES AND USE THEIR NATURAL CREATIVITY IN THE CLASSROOM. IN THE 2013-2014 FISCAL YEAR FIRST STAGE'S TEACHING ARTISTS REACHED 19,580 STUDENTS IN 738 CLASSROOMS WITH OVER 2,300 WORKSHOPS. MANY OF THESE STUDENTS ALSO ATTENDED OUR MATINEE PERFORMANCES DESCRIBED ABOVE, PLUS APPOXIMATELY 675 STUDENTS WERE INVOLVED IN OUR LITERACY PROGRAMS AND 6280 STUDENTS WERE PART OF OUR SUBSIDIZED CONNECTIONS OUTREACH PROGRAM, WHICH DEVELOPS CREATIVE THINKING, LOGICAL REASONING,PUBLIC SPEAKING, AND EMOTIONAL INTELLIGENCE. IN ADDITION TO HELPING TO EDUCATE CHILDREN, FIRST STAGE PROVIDED PROFESSIONAL DEVELOPMENT TO OVER 420 TEACHERS IN LOCAL SCHOOLS. IN 2013-2014, FIRST STAGE'S THEATER IN EDUCATION DEPARTMENT BEGAN TWO NEW PARTNERSHIPS: * A PARTNERSHIP WITH THE MILWAUKEE ART MUSEUM(MAM) BLENDED VISUAL ART AND THEATER EDUCATION IN ONE EXPERIENCE FOR SCHOOL GROUPS AS THEY LEARNED ABOUT AN EXHIBIT BY ARTIST THOMAS SULLY. THIS PARTNERSHIP WAS SUCCESSFUL AND CONTINUES INTO 2014-2015 WITH WORKSHOPS REGARDING ITALIAN PAINTINGS ON LOAN TO MAM FROM THE NATIONAL MUSEUMS OF SCOTLAND IN GLASGOW AND WORKSHOPS REGARDING 50 YEARS OF EBONY FASHION FAIR. * FIRST STAGE PARTNERS WITH META HOUSE, A NONPROFIT THAT HELPS WOMEN TO RECLAIM THEIR LIVES AND REBUILD THEIR FAMILIES AFTER DRUG ADDICTION. IN 2013-2014 FIRST STAGE TEACHING ARTISTS LED WORKSHOPS FOR 72 PARTICIPANTS TO HELP PROVIDE MOTHERS WITH ENRICHED PARENTING SKILLS. PRE AND POSTWORKSHOP SURVEYS WERE CONDUCTED, SHOWING A GROWTH IN GREATER UNDERSTANDING (FROM 0%-59% AT THE POINT OF PREWORKSHOP TO 44%-100% WITH AN AVERAGE OF 81% AT THE POINT OF POSTWORKSHOP) OF CONFLICT RESOLUTION, SELF ESTEEM BOOSTERS, EMPATHY FOR A CHILD'S FEELINGS, AND OTHER PARENTING SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,497,844 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 230 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEB MOODY | PersonNm |
| Phone | 4142672940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W WALNUT ST | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DARREN GOLDSTEIN | |||||||
| TREASURER | 0.9 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | |
| LUKE KOWAL | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| KRISTIN SHEEHAN | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| AMY TAYLOR DIAMOND | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| BOB ARZBAECHER | |||||||
| VICE PRESIDENT AT LARGE | 0.6 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | |
| ELIZABETH BARANKO | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| KRISTIN SEVERSON | |||||||
| VICE PRES-FUND DEVELOPMENT | 0.6 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | |
| CAROL GEHL | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| SHEILA REYNOLDS | |||||||
| SECRETARY/VP-GOVERNANCE | 0.6 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | |
| LAUREN PAGENKOPF | |||||||
| PRESIDENT ELECT | 0.9 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | |
| GREGORY SCHMELING MD | |||||||
| VICE PRESIDENT-PROGRAMMING | 0.6 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | |
| ALEC FRASER | |||||||
| PRESIDENT | 0.9 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | |
| NICOLE ANGRESANO | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| VINCENT CICCOLINI | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| JOHN FRICKER | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| LIZA PERRY | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| KAREN GUY | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| DANIEL JONES | |||||||
| VICE PRES-STRATEGIC PLANNING | 0.6 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | |
| STACY KELLY | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| JANE KIM STEPHENS | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| CAROL KRACHT | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| ALEX KRAMER | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| MEGAN MADSEN | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| TAMORA MARTIN | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| DEADRA RICHELLE-PURIFOY | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| JOAN SHAFER | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| MARCY STANCZYK | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| BRIDGET VIOHL | |||||||
| BOARD OF DIRECTORS | 0.3 | 0.0 | Yes (X) | $0 | $0 | ||
| ROB GOODMAN | |||||||
| FOUNDING ARTISTIC DIRECTOR | 40.0 | 0.0 | $158,870 | $12,144 | Yes (X) | ||
| JEFF FRANK | |||||||
| ARTISTIC DIRECTOR | 40.0 | 0.0 | $100,393 | $12,764 | Yes (X) | ||
| ELIZABETH CORRY | |||||||
| MANAGING DIRECTOR | 40.0 | 0.0 | $100,711 | $15,571 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $359,974 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $40,479 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $751,683 | FederatedCampaignsAmt |
| Fundraising | $188,896 | FundraisingAmt |
| Government Grants | $99,892 | GovernmentGrantsAmt |
| All Other Contributions | $1,525,049 | AllOtherContributionsAmt |
| Noncash Contributions | $651,272 | NoncashContributionsAmt |
| Total Contributions | $2,565,520 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROFESSIONAL THEATER PRODUCTIONS-TICKET SALES | 711110 | $2,281,587 | $2,281,587 |
| THEATER ACADEMY FOR CHILDREN-TUITION REVENUE | 611600 | $744,619 | $744,619 |
| THEATER-IN-EDUCATION-SEREVICE REVENUE | 611600 | $146,593 | $146,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,172,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,140 | TotalRevenueColumnAmt |
| Exclusion | $9,140 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,215 | TotalRevenueColumnAmt |
| Exclusion | $6,215 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $109 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$109 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$109 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,302 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $188,896 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,935 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,633 | TotalRevenueColumnAmt |
| Exclusion | -$29,633 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $60,210 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $58,620 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,590 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PAYMENTS FOR BOARD LUNCHES | 900099 | $3,581 | $3,581 |
| MISCELLANEOUS | 900099 | $1,825 | $1,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,406 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,730,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,179,686 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$14,278 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295,088 | TotalAmt |
| Program Services | $1,646,192 | ProgramServicesAmt |
| Management And General | $229,399 | ManagementAndGeneralAmt |
| Fundraising | $419,497 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,480 | TotalAmt |
| Program Services | $295,563 | ProgramServicesAmt |
| Management And General | $44,755 | ManagementAndGeneralAmt |
| Fundraising | $22,162 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,651 | TotalAmt |
| Program Services | $184,895 | ProgramServicesAmt |
| Management And General | $20,228 | ManagementAndGeneralAmt |
| Fundraising | $28,528 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,750 | TotalAmt |
| Management And General | $8,750 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,110 | TotalAmt |
| Program Services | $111,060 | ProgramServicesAmt |
| Management And General | $3,750 | ManagementAndGeneralAmt |
| Fundraising | $2,300 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,024 | TotalAmt |
| Program Services | $277,706 | ProgramServicesAmt |
| Management And General | $3,374 | ManagementAndGeneralAmt |
| Fundraising | $24,944 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,296 | TotalAmt |
| Program Services | $67,761 | ProgramServicesAmt |
| Management And General | $6,522 | ManagementAndGeneralAmt |
| Fundraising | $6,013 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,615 | TotalAmt |
| Program Services | $25,484 | ProgramServicesAmt |
| Management And General | $14,946 | ManagementAndGeneralAmt |
| Fundraising | $3,185 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,245 | TotalAmt |
| Program Services | $104,245 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,629 | TotalAmt |
| Program Services | $441,765 | ProgramServicesAmt |
| Management And General | $24,576 | ManagementAndGeneralAmt |
| Fundraising | $12,288 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,007 | TotalAmt |
| Program Services | $74,762 | ProgramServicesAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
| Fundraising | $2,111 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,230 | TotalAmt |
| Program Services | $6,877 | ProgramServicesAmt |
| Management And General | $9,632 | ManagementAndGeneralAmt |
| Fundraising | $2,721 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,734 | TotalAmt |
| Management And General | $7,734 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,668 | TotalAmt |
| Program Services | $99,475 | ProgramServicesAmt |
| Management And General | $37,148 | ManagementAndGeneralAmt |
| Fundraising | $4,045 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,850 | TotalAmt |
| Program Services | $17,550 | ProgramServicesAmt |
| Management And General | $3,882 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $278,846 | $278,846 | ||
| SUBSIDY ON SCHOOL GROUP SHOWS | $753,567 | $753,567 | ||
| EDUCATION & ACADEMY MATERIALS | $6,991 | $6,991 | ||
| ADMINISTRATIVE | $103,398 | $77,010 | $10,767 | $15,621 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,095 | TotalAmt |
| Program Services | $28,095 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,467,274 | TotalAmt |
| Program Services | $4,497,844 | ProgramServicesAmt |
| Management And General | $425,597 | ManagementAndGeneralAmt |
| Fundraising | $543,833 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,071 | BOYAmt |
| EOY | $998,779 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175,044 | BOYAmt |
| EOY | $2,070,190 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,316 | BOYAmt |
| EOY | $227,337 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,501 | BOYAmt |
| EOY | $31,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,570 | BOYAmt |
| EOY | $19,813 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,756 | BOYAmt |
| EOY | $250,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,891,144 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,424,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,516 | BOYAmt |
| EOY | $466,888 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,780 | BOYAmt |
| EOY | $627,743 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,795 | BOYAmt |
| EOY | $5,096 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,247,349 | BOYAmt |
| EOY | $4,697,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,342 | BOYAmt |
| EOY | $326,028 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,108 | BOYAmt |
| EOY | $638,371 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,357 | BOYAmt |
| EOY | $166,720 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,918 | BOYAmt |
| EOY | $13,141 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,725 | BOYAmt |
| EOY | $1,144,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,105,416 | BOYAmt |
| EOY | $2,627,029 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,208 | BOYAmt |
| EOY | $926,562 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,226,624 | BOYAmt |
| EOY | $3,553,591 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,247,349 | BOYAmt |
| EOY | $4,697,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $263,654 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $63,313 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,583,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,053,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,315,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,145,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,565,520 | CurrentTaxYearAmt |
| Total | $11,663,869 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,482,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,661,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,701,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,731,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,172,799 | CurrentTaxYearAmt |
| Total | $13,749,579 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,066,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,715,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,016,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,877,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,738,319 | CurrentTaxYearAmt |
| Total | $25,413,448 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,516 | CurrentTaxYearAmt |
| Total | $867,525 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,516 | CurrentTaxYearAmt |
| Total | $867,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,545,923 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,140 | CurrentTaxYearAmt |
| Total | $38,298 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,140 | CurrentTaxYearAmt |
| Total | $38,298 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,406 | CurrentTaxYearAmt |
| Total | $39,484 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,091,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,726,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,030,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,890,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,752,865 | CurrentTaxYearAmt |
| Total | $25,491,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96292 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96523 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $576,023 | BeginningYearBalanceAmt |
| Contributions | $1,767 | ContributionsAmt |
| Investment Earnings Or Losses | $72,453 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $650,243 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $526,292 | BeginningYearBalanceAmt |
| Contributions | $2,838 | ContributionsAmt |
| Investment Earnings Or Losses | $46,893 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $576,023 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $522,586 | BeginningYearBalanceAmt |
| Contributions | $598 | ContributionsAmt |
| Investment Earnings Or Losses | $3,108 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $526,292 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $467,859 | BeginningYearBalanceAmt |
| Contributions | $11,067 | ContributionsAmt |
| Investment Earnings Or Losses | $43,660 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $522,586 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $375,341 | BeginningYearBalanceAmt |
| Contributions | $80,296 | ContributionsAmt |
| Investment Earnings Or Losses | $12,222 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $467,859 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,024 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $967,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $797,642 | DepreciationAmt |
| Book Value | $170,079 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $865,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $568,590 | DepreciationAmt |
| Book Value | $296,809 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $466,888 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/P - CAPITAL LEASE | Desc |
| Amt | $13,141 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,141 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,924,043 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $63,313 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $23,247 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $86,560 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,837,483 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$106,555 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$106,555 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,730,928 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,597,076 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,247 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $106,555 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $129,802 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,467,274 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,467,274 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | THE BOARD-DESIGNATED ENDOWMENT IS MADE UP OF TWO PARTS. THE FIRST PART, APPROXIMATELY 20% OF THE QUASI-ENDOWMENT, IS AVAILABLE FOR USE BY THE ORGANIZATION TO PROVIDE EMERGENCY RESERVE FUNDS, ALLEVIATE BUDGET SHORTFALLS AND TO PROVIDE OPERATING FUNDS FOR NEW BUSINESS INITIATIVES APPROVED BY THE BOARD OF DIRECTORS. THE SECOND PART, APPROXIMATELY 80% OF THE QUASI-ENDOWMENT, IS INTENDED TO PROVIDE LONG-TERM STABILITY TO THE ORGANIZATION AND ANNUAL CASH FLOW FROM INVESTMENT INCOME TO FUND ONGOING OPERATIONS AND DEVELOPMENT FOR FIRST STAGE. |
| PART XIII LINE 4B | AMOUNTS INCLUDED ON FORM 990, PART VIII LINE 12 BUT NOT ON LINE 1: THE OTHER AMOUNTS INCLUDED ON THE FORM 990 AS REVENUE BUT NOT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AS REVENUE INCLUDE: COST OF GOODS SOLD $ 58,620 FUNDRAISING EVENT EXP 47,935 TOTAL $106,555 IN THE AUDITED FINANCIAL STATEMENTS THESE AMOUNTS ARE INCLUDED IN EXPENSES. |
| PART XIII LINE 2 | AMOUNTS INCLUDED ON LINE 1 BUT NOT ON THE FORM 990, PART IX LINE 25: THE OTHER AMOUNTS INCLUDED IN THE EXPENSES OF THE AUDITED FINANCIAL STATEMENTS BUT NOT IN THE EXPENSES ON THE FORM 990 INCLUDE: COST OF GOODS SOLD $ 58,620 FUNDRAISING EVENT EXP 47,935 TOTAL $106,555 IN THE FORM 990,THESE ARE APPLIED AGAINST REVENUES IN FORM 990 PART IX |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $150,070 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $149,580 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $490 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,717 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | -$24,067 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,308 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $43,561 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WINE EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $54,962 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,150 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,812 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,209 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | -$11,194 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $20,189 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,166 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,166 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $2,378 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $150 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $684 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $207,198 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $188,896 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,302 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $14,926 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | -$32,883 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,458 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,434 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,935 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,633 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB GOODMAN | PersonNm |
| Title | FOUNDING ARTISTIC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $73,870 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $85,000 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $12,144 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $171,014 | TotalCompensationFilingOrgAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 LINE 6A | FormAndLineReferenceDesc |
| Explanation | BONUS PAYMENTS ARE CONTINGENT UPON THE OPERATING RESULTS OF THE ORGANIZATION. ONCE THE INDEPENDENT FINANCIAL AUDIT IS COMPLETE, AND THUS THE OPERATING SURPLUS PROVEN, BONUS PAYMENTS ARE PAID FOR JEFF FRANK AND ELIZABETH CORRY ACCORDING TO THE FOLLOWING SCALE: OPERATING SURPLUS BONUS-% OF BASE PAY $25,000 & UP 10% $20,000-$24,999 9% $15,000-$19,999 8% $10,000-$14,999 7% $5,000-$9,999 6% $0-4,999 5% DEFICIT 0% | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,132 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVE MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PLEDGE RECEIVABLES | 77 | $575,723 | DOLLAR VALUE DISCOUN |
| Yes (X) | BALL & WINE EVENT AUCTION ITEMS | 188 | $53,827 | FAIR MARKET VALUE |
| Yes (X) | MISC PROGRAM SUPPORT SUPPLIES | 42 | $18,590 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SECTION A: GOVERNING BODY AND MANAGEMENT LINE 10 (ALSO PART IV, LINE 38) | THE 990 IS JOINTLY PREPARED BY THE ORGANIZATION'S DIRECTOR OF FINANCE AND THE FIRM, SVA CERTIFIED PUBLIC ACCOUNTANTS. WHEN THE PRELIMINARY 990 IS COMPLETE, AN ELECTRONIC COPY IS PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE. THESE MEMBERS REVIEW THE 990 AND MAKE COMMENTS OR SUGGESTIONS FOR CHANGES TO THE PREPARERS. ANY NECESSARY MODIFICATIONS ARE MADE, AND THE FINAL DRAFT OF THE 990 IS THEN REVIEWED BY THE TREASURER FOR ACCURACY. THE APPROVED FINAL COPY OF THE TAX RETURN IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. AFTER RESPONDING TO ANY INQUIRIES BY THE BOARD OF DIRECTORS, THE 990 IS PRINTED AND SIGNED BY THE PREPARERS AND THE TREASURER BEFORE BEING FILED WITH THE IRS. |
| SECTION B. POLICIES LINE 12C | THE ORGANIZATION'S FISCAL YEAR RUNS JULY 1 THROUGH JUNE 30. HOWEVER, THE MAJORITY OF THE FINANCIAL ACTIVITY FOR THE ORGANNIZATION OCCURS DURING OUR THEATRICAL SEASON, WHICH RUNS FROM SEPTEMBER THROUGH MAY. IT IS DURING THIS TIMEFRAME THAT THE ORGANIZATION HAS REGULAR BOARD MEETINGS. AT THE FIRST BOARD MEETING OF THE SEASON, IN SEPTEMBER, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH DIRECTOR. THE DIRECTOR MUST COMPLETE THE SIGNATURE PAGE OF THE POLICY, CONFIRMING THAT THEY UNDERSTAND THE POLICY, AND RETURN THAT PAGE TO THE GENERAL MANAGER. ANY MEMBER OF THE BOARD WHO REFUSES OR FAILS TO SIGN SUCH A STATEMENT SHALL BE PROHIBITED FROM PARTICIPATING IN DISCUSSION OR ACTION BY THE BOARD. IF THEN DURING THE YEAR A DIRECTOR LEARNS OF A CONFLICT OF INTEREST, THEY MUST DISCLOSE IT TO THE BOARD. SUCH A CONFLICT WILL BE ENTERED INTO THE MINUTES OF THE MEETING. AT FUTURE DISCUSSIONS OR VOTES TO WHICH THIS CONFLICT IS RELATED, THE DIRECTOR WILL BE RECUSED FROM THE MEETING. TO ENSURE THE UTMOST EFFICACY OF THE POLICY, THE GENERAL MANAGER CONDUCTS PERIODIC REVIEWS TO ENSURE THE SIGNING OF THE CONFLICT OF INTEREST STATEMENT AND ALSO REVIEWS THE ACTIONS TAKEN BY THE BOARD ON BEHALF OF THE ORGANIZATION. SUCH REVIEW IS INTENDED TO ENSURE THAT THE ORGANIZATION CONTINUES AT ALL TIMES TO BE OPERATED EXCLUSIVELY FOR THE ACHIEVEMENT OF ITS PUBLIC CHARITABLE PURPOSES, RATHER THAN FOR THE BENEFIT OF ONE OR MORE PRIVATE PERSONS. |
| SECTION B. POLICIES LINE 15 | NO DIRECTORS FROM THE BOARD ARE COMPENSATED FOR THEIR WORK AS A BOARD MEMBER. THE ORGANIZATION'S MANAGING DIRECTOR IS A PAID-EMPLOYEE POSITION. THIS POSITION'S BENEFITS (INSURANCE,ETC.) ARE THE SAME AS FOR ANY OTHER FULL-TIME, YEAR-ROUND EMPLOYEE OF THE ORGANIZATION. THE SALARY, HOWEVER, IS NEGOTIATED EVERY THREE YEARS WITH THE BOARD PRESIDENT AND THE BOARD TREASURER. DATA USED TO DETERMINE WHAT THAT SALARY SHOULD BE INCLUDES PUBLISHED CENSUS AND SURVEY RESULTS FROM OTHER LOCAL ORGANIZATIONS, BOTH CHARITABLE AND NOT, AS WELL AS NATIONAL SURVEY RESULTS FROM THE THEATER COMMUNICATION GROUP (TCG) OF OTHER THEATERS NATIONWIDE. THE RESULTS FROM TCG ARE ALSO USED BY THE BOARD AND BY THE MANAGING DIRECTOR TO SET SALARIES FOR ALL OTHER EMPLOYEES AT THE ORGANIZATION. |
| SECTION C. DISCLOSURE LINE 19 | FIRST STAGE HAS BOTH PHYSICAL AND ELECTRONIC VERSIONS OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE DIRECTOR OF FINANCE OR GENERAL MANAGER. IN ADDITION, THE FORM 990 IS PUBLISHED EACH YEAR ON GUIDESTAR.ORG, WHICH RECEIVES THE 990 FROM THE IRS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE YOUTH ARTS CENTER INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W WALNUT ST | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113665475 | EIN |
| Primary Activities | FACILITY | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3),1 | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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