FIRST STAGE MILWAUKEE INC PERFORMING ARTS CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FIRST STAGE MILWAUKEE INC PERFORMING ARTS CENTER (EIN 39-1634828)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201400459349301005
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-14T08:37:47-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVA CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391634828 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST STAGE MILWAUKEE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DEB MOODY | InCareOfName |
| Name Control | FIRS | NameControl |
| Phone | 4142672940 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARREN GOLDSTEIN | Name |
| Title | TREASURER | Title |
| Phone | 2626416888 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2626416888 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5992745 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FIRSTSTAGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | FIRST STAGE MILWAUKEE, INC. DOES BUSINESS AS FIRST STAGE. OUR MISSION IS TO ENRICH THE LIVES OF CHILDREN AND FAMILIES BY CREATING EXCEPTIONAL THEATER EXPERIENCES BY THREE MAIN ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 223 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2315211 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3145943 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2701448 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2731237 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7273 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7874 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10613 | OtherRevenuePriorYear |
| Other Revenue Current Year | 343 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5013319 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5885397 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2476538 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2646939 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 423542 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2246886 | OtherExpensePriorYear |
| Other Expenses Current Year | 2110093 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4723424 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4757032 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 289895 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1128365 | RevenuesLessExpensesCY |
| Total Assets BOY | 2900717 | TotalAssetsBOY |
| Total Assets EOY | 4247349 | TotalAssetsEOY |
| Total Liabilities BOY | 842077 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1020725 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2058640 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3226624 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2692293 | Expense |
| Revenue | 1827373 | Revenue |
| Description | 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 26th 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 2012-2013 FISCAL YEAR, OVER 61,000 INDIVIDUALS (95% OF WHICH WERE CHILDREN FROM OVER 2000 CLASSROOMS AT OVER 800 SCHOOLS) ATTENDED OUR SCHOOL GROUP PERFORMANCES AT OUR THEATER (AT TICKET PRICES 64% BELOW OUR PUBLIC PRICES). OVER 52,000 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 320 PERFORMANCES AND PERFORMED BEFORE 113,000 PEOPLE. IN 2012/2013, FIRST STAGE WAS AWARDED THE RIGHTS TO THE MIDWESTERN PREMIERE OF RUDOLPH THE RED-NOSED REINDEER, A PRODUCTION WHICH BROUGHT THE LARGEST TICKET SALES IN THE ORGANIZATION'S HISTORY AND GREAT ACCLAIM FROM AUDIENCES. FIRST STAGE ALSO PARTNERED WITH THE LOCAL PUBLIC TELEVISION STATION TO AIR A RECORDED PERFORMANCE OF TO THE PROMISED LAND. THIS PREMIERE PRODUCTION CRAFTED BY FIRST STAGE TOLD THE FICTIONALIZED, YET INSPIRED BY REAL-LIFE EVENTS, STORY OF TWO YOUNG GIRLS WHO ATTENDED THE SAME MILWAUKEE SCHOOL BUT LIVED DECADES APART AND YET FOUND THE SAME INTERNAL STRENGTH TO BREAK BARRIERS: A JEWISH TEENAGER (GOLDA MEIR) FROM 1910 AND AN AFRICAN-AMERICAN (RUTH) FROM 1969. THIS BROADCAST ALLOWED MORE SCHOOLS TO RECEIVE THE EDUCATIONAL BENEFITS OF THE PRODUCTION THAN WERE ABLE TO ATTEND IN PERSON. IN ADDITION 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 2012-2013 FISCAL YEAR, 145 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. IN 2012/2013, FOR THE FIRST TIME, FIRST STAGE PRODUCED A YOUNG COMPANY SHOW, GATHERING BLUE, AT A PROFESSIONAL LEVEL IN COLLABORATION WITH A LOCAL UNIVERSITY. TICKET SALES TO THESE PERFORMANCES WENT TO SUPPORT THE THEATER ACADEMY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 867912 | Expense |
| Revenue | 742958 | Revenue |
| Description | 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,FLEXIBILITY AND CREATIVE THINKING). IN THE 2012-2013 FISCAL YEAR, FIRST STAGE OFFERED CLASSES WITH CONTACT HOURS RANGING FROM 8 TO 120 HOURS EACH, FOR NEARLY 3,200 ENROLLMENTS FOR APPROXIMATELY 2,400 CHILDREN, APPROXIMATELY 25% OF WHICH WERE FROM THE CITY OF MILWAUKEE. NEW IN 2012, NEXT STEPS WAS ESTABLISHED 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. 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 $102,000 IN FINANCIAL AID TO HELP WITH TUITION,TRANSPORTATION, AND LUNCHES FOR OVER 330 STUDENTS OR NEARLY 550 ENROLLMENTS. FIRST STAGE ACADEMY OFFERS JOURNEY OF SELF-DISCOVERY AND HELPS CHILDREN MAXIMIZE THEIR OWN POTENTIAL IN A SAFE ENVIROMENT SURROUNDED BY ADULT MENTORS AND POSITIVE PEERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 280120 | Expense |
| Revenue | 150906 | Revenue |
| Description | 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 2012-2013 FISCAL YEAR FIRST STAGE'S TEACHING ARTISTS REACHED OVER 20,000 STUDENTS IN OVER 240 SCHOOLS. MANY OF THESE STUDENTS ALSO ATTENDED OUR MATINEE PERFORMANCES DESCRIBED ABOVE PLUS APPROXIMATELY 700 STUDENTS WERE INVOLVED IN OUR LITERACY PROGRAMS AND NEARLY 5,800 STUDENTS WERE PART OF OUR SUBSIDIZED CONNECTIONS OUTREACH PROGRAM, WHICH DEVELOPS CREATIVE THINKING,LOGICAL REASONING,PUBLIC SPEAKING AND EMOTIONAL INTELLIGENCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3840325 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 223 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEB MOODY | NamePerson |
| Telephone Number | 4142672940 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W WALNUT ST | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| LIZA PERRY | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| TODD A ADAMS | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| DARREN GOLDSTEIN | |||||||
| TREASURER | 0.9 | X | X | ||||
| LUKE KOWAL | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| WENDY PETZOLD | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| GREG RAMIREZ | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| KRISTIN SHEEHAN | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| AMY TAYLOR DIAMOND | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| CHAD TESSMER | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| BOB ARZBAECHER | |||||||
| VICE PRESIDENT-GOVERNANCE | 0.6 | X | X | ||||
| ELIZABETH BARANKO | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| KRISTIN SEVERSON | |||||||
| VICE PRES FUND DEVELOPMENT | 0.6 | X | X | ||||
| CAROL GEHL | |||||||
| PAST PRESIDENT | 0.9 | X | X | ||||
| SHEILA REYNOLDS | |||||||
| SECRETARY | 0.6 | X | X | ||||
| LAUREN PAGENKOPF | |||||||
| VICE PRESIDENT-MARKETING | 0.6 | X | X | ||||
| GREG SCHMELING | |||||||
| VICE PRESIDENT - PROGRAMMING | 0.6 | X | X | 0 | |||
| JOEL NETTESHEIM | |||||||
| VICE PRESIDENT - FINANCE | 0.9 | X | X | ||||
| NICOLE ANGRESANO | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| VINCENT CICCOLINI | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| JOHN FRICKER | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| KRISTINE HAVLIK | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| DANIEL JONES | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| CAROL KRACHT | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| RON KURAMOTO | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| MEGAN MADSEN | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| JOAN SHAFER | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| CARVER SMITH | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| BRIDGET VIOHL | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| JASON WEINER | |||||||
| BOARD OF DIRECTORS | 0.3 | X | |||||
| ALEC FRASER | |||||||
| PRESIDENT | 0.9 | X | X | ||||
| ROB GOODMAN | |||||||
| FOUNDING ARTISTIC DIRECTOR | 40.0 | 156965 | X | 0 | 0 | ||
| JEFF FRANK | |||||||
| ARTISTIC DIRECTOR | 40.0 | 112708 | X | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 269673 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Federated Campaigns | 333678 | FederatedCampaigns |
| Fundraising Events | 144181 | FundraisingEvents |
| Government Grants | 42780 | GovernmentGrants |
| All Other Contributions | 2625304 | AllOtherContributions |
| Noncash Contributions | 2044623 | NoncashContributions |
| Total Contributions | 3145943 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROFESSIONAL THEATER PRODUCTIONS-TICKET SALES | 711110 | 1837373 | 1837373 |
| THEATER ACADEMY | 611600 | 742958 | 742958 |
| THEATER-IN-EDUCATION | 611600 | 150906 | 150906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2731237 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7274 | TotalRevenueColumn |
| Exclusion | $7,274 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5610 | TotalRevenueColumn |
| Exclusion | $5,610 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 600 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 600 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 600 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31543 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 47541 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15998 | TotalRevenueColumn |
| Exclusion | -$15,998 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 64814 | GrossSalesOfInventory |
| Cost Of Goods Sold | 59807 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5007 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PAYMENTS FOR BOARD LUNCHEONS | 900099 | 3860 | 3860 |
| MISCELLANEOUS | 900099 | 1864 | 1864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5724 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5885397 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2742568 | RelatedOrExemptFunctionIncome |
| Exclusion | -$3,114 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156965 | Total |
| Program Services | 4244 | ProgramServices |
| Management And General | 48810 | ManagementAndGeneral |
| Fundraising | 103911 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1904713 | Total |
| Program Services | 1443637 | ProgramServices |
| Management And General | 232075 | ManagementAndGeneral |
| Fundraising | 229001 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362231 | Total |
| Program Services | 291065 | ProgramServices |
| Management And General | 52460 | ManagementAndGeneral |
| Fundraising | 18706 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223030 | Total |
| Program Services | 170794 | ProgramServices |
| Management And General | 26671 | ManagementAndGeneral |
| Fundraising | 25565 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525 | Total |
| Management And General | 525 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8500 | Total |
| Management And General | 8500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90976 | Total |
| Program Services | 86801 | ProgramServices |
| Management And General | 675 | ManagementAndGeneral |
| Fundraising | 3500 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296049 | Total |
| Program Services | 284988 | ProgramServices |
| Management And General | 3243 | ManagementAndGeneral |
| Fundraising | 7818 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77492 | Total |
| Program Services | 54658 | ProgramServices |
| Management And General | 17741 | ManagementAndGeneral |
| Fundraising | 5093 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35696 | Total |
| Program Services | 10167 | ProgramServices |
| Management And General | 24498 | ManagementAndGeneral |
| Fundraising | 1031 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72570 | Total |
| Program Services | 72570 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425165 | Total |
| Program Services | 390667 | ProgramServices |
| Management And General | 22999 | ManagementAndGeneral |
| Fundraising | 11499 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52501 | Total |
| Program Services | 49373 | ProgramServices |
| Management And General | 1562 | ManagementAndGeneral |
| Fundraising | 1566 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17141 | Total |
| Program Services | 6716 | ProgramServices |
| Management And General | 9382 | ManagementAndGeneral |
| Fundraising | 1043 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7124 | Total |
| Management And General | 7124 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109492 | Total |
| Program Services | 84698 | ProgramServices |
| Management And General | 21623 | ManagementAndGeneral |
| Fundraising | 3171 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10933 | Total |
| Program Services | 3972 | ProgramServices |
| Management And General | 6049 | ManagementAndGeneral |
| Fundraising | 912 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION EXPENSES | 155830 | 155830 | ||
| SUBSIDY ON SCHOOL GROUP SHOWS | 630021 | 630021 | ||
| EDUCATION & ACADEMY MATERIALS | 13784 | 13784 | ||
| ADMINISTRATIVE | 84522 | 64568 | 9228 | 10726 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21772 | Total |
| Program Services | 21772 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4757032 | Total |
| Program Services | 3840325 | ProgramServices |
| Management And General | 493165 | ManagementAndGeneral |
| Fundraising | 423542 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549425 | BOY |
| EOY | 581071 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134013 | BOY |
| EOY | 2175044 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79160 | BOY |
| EOY | 109316 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44486 | BOY |
| EOY | 40500 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12390 | BOY |
| EOY | 15570 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232016 | BOY |
| EOY | 225757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1833627 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1286111 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364781 | BOY |
| EOY | 547516 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475952 | BOY |
| EOY | 545780 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8494 | BOY |
| EOY | 6795 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2900717 | BOY |
| EOY | 4247349 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222721 | BOY |
| EOY | 242342 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585817 | BOY |
| EOY | 664108 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 90357 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33539 | BOY |
| EOY | 23918 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842077 | BOY |
| EOY | 1020725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749189 | BOY |
| EOY | 911395 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309451 | BOY |
| EOY | 2315229 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2058640 | BOY |
| EOY | 3226624 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2900717 | BOY |
| EOY | 4247349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1128365 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 39619 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1810967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1583465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2053729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2315211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3145944 | CurrentTaxYear |
| Total | 10909316 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2581737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2482754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2661341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2701448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2731237 | CurrentTaxYear |
| Total | 13158517 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4392704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4066219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4715070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5016659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5877181 | CurrentTaxYear |
| Total | 24067833 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 359963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115115 | CurrentTaxYear |
| Total | 800982 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 359963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115115 | CurrentTaxYear |
| Total | 800982 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23266851 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -34189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7274 | CurrentTaxYear |
| Total | -5031 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -34189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7274 | CurrentTaxYear |
| Total | -5031 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5724 | CurrentTaxYear |
| Total | 42207 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4366644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4091794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4726332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5030060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5890179 | CurrentTaxYear |
| Total | 24105009 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96523 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00021 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 526292 | BeginningOfYearBalance |
| Contributions | 2838 | Contributions |
| Investment Earnings Or Losses | 46893 | InvestmentEarningsOrLosses |
| End Of Year Balance | 576023 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 522586 | BeginningOfYearBalance |
| Contributions | 598 | Contributions |
| Investment Earnings Or Losses | 3108 | InvestmentEarningsOrLosses |
| End Of Year Balance | 526292 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 467859 | BeginningOfYearBalance |
| Contributions | 11067 | Contributions |
| Investment Earnings Or Losses | 43660 | InvestmentEarningsOrLosses |
| End Of Year Balance | 522586 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 375341 | BeginningOfYearBalance |
| Contributions | 80296 | Contributions |
| Investment Earnings Or Losses | 12222 | InvestmentEarningsOrLosses |
| End Of Year Balance | 467859 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 331417 | BeginningOfYearBalance |
| Contributions | 63225 | Contributions |
| Investment Earnings Or Losses | -18598 | InvestmentEarningsOrLosses |
| Administrative Expenses | 703 | AdministrativeExpenses |
| End Of Year Balance | 375341 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58024 | OtherCostOrOtherBasis |
| Depreciation | 58024 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 951500 | OtherCostOrOtherBasis |
| Depreciation | 738163 | Depreciation |
| Book Value | 213337 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 824103 | OtherCostOrOtherBasis |
| Depreciation | 489924 | Depreciation |
| Book Value | 334179 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 547516 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | N/P - CAPITAL LEASE | Description |
| Amount | $23,918 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23918 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6058817 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 39619 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 26453 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 66072 | RevenueNotRptdF990 |
| Revenue Subtotal | 5992745 | RevenueSubtotal |
| Other Revenues Not Included | -107348 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -107348 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5885397 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4890833 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 26453 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 107348 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 133801 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4757032 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4757032 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | 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. |
| RECONCILIATION OF REVENUE | 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 $ 59,807 FUNDRAISING EVENT EXP 47,541 TOTAL $ 107,348 IN THE AUDITED FINANCIAL STATEMENTS THESE AMOUNTS ARE INCLUDED IN EXPENSES. |
| RECONCILIATION OF 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 $ 59,807 FUNDRAISING EVENT EXP 47,541 TOTAL $ 107,348 IN THE FORM 990,THESE ARE APPLIED AGAINST REVENUES IN FORM 990 PART IX |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BALL | NameOfEvent1 |
| Gross Receipts Event1 | 125353 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 98850 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26503 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3843 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | -19769 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1285 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 43766 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 49960 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44920 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5040 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1121 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | -10256 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 850 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 23258 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 411 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 411 | CharitableContribOtherEvents |
| Non Cash Prizes Other Events | 200 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 1819 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1424 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 175724 | GrossReceiptsTotal |
| Charitable Contributions Total | 144181 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31543 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5164 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | -28206 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2135 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 68448 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47541 | DirectExpenseSummaryEvents |
| Net Income Summary | -15998 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROB GOODMAN | NamePerson |
| Title | FOUNDING ARTISTIC DIRECTOR | Title |
| Base Compensation Filing Org | 90532 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 49389 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 17044 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156965 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1373 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVE MARKET PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PLEDGE RECEIVABLES | 51 | 1896563 | DOLLAR VALUE OF PLED |
| X | BALL AND WINE EVENT AUCTION ITEMS | 259 | 81447 | ACTUAL VALUE |
| X | MISCELLANEOUS PROGRAM SUPPORT SUPPLIES | 28 | 15240 | ACTUAL VALUE |
| X | WEBSITE RESKIN | 1 | 50000 | EST VALUE OF WORK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART VI. GOVERNANCE, MANAGEMENT AND DISCLOSURE | SECTION A: GOVERNING BODY AND MANAGEMENT LINE 10 (ALSO PART IV, LINE 38) | THE 990 IS JOINTLY PREPARED BY THE ORGANIZATION'S CONTROLLER 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. |
| PART VI. GOVERNANCE,MANAGEMENT, AND DISCLOSURE | 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 ORGANIZATION 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. |
| PART VI. GOVERNANCE, MANAGEMENT, AND DISCLOSURE | 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. 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. |
| PART VI. GOVERNANCE, MANAGEMENT, AND DISCLOSURE | 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 CONTROLLER OR GENERAL MANAGER. IN ADDITION, THE FORM 990 IS PUBLISHED EACH YEAR ON GUIDESTAR.ORG, WHICH IT RECEIVES FROM THE IRS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE YOUTH ARTS CENTER INC (MYAC) | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3),1 | PublicCharityStatus |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MILWAUKEE YOUTH ARTS CENTER | ||
| J | 229989 | AMOUNT BILLED |
| MILWAUKEE YOUTH ARTS CENTER | ||
| N | 203153 | ACTUAL PAYROLL |
| MILWAUKEE YOUTH ARTS CENTER | ||
| O | 30867 | ACTUAL AMT PAID |
| MILWAUKEE YOUTH ARTS CENTER | ||
| P | 3055 | ACTUAL AMT PAID |
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