2014-02-18T08:03:05-08:00 2013-06-30 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2012-07-01 390946025 MILWAUKEE REPERTORY THEATER INC MILW 4142241761 108 EAST WELLS STREET MILWAUKEE WI 53202 Leslie Fillingham 2014-02-18 true KATY L SOMMER P00273273 4142711451 2012 2015-11-30 17:44:51Z Leslie Fillingham 108 EAST WELLS STREET MILWAUKEE WI 53202 14098791 false false X www.milwaukeerep.com X 1954 WI THE THEATER PLAYS A VITAL ROLE IN THE CULTURAL LIFE OF OUR REGION THROUGH: CREATING THEATRICAL PRODUCTIONS OF THE HIGHEST STANDARD; PROVIDING AN ARTISTIC HOME FOR A DIVERSE COMPANY OF THEATER PROFESSIONALS; AND PROVIDING A VARIETY OF EDUCATIONAL PROGRAMS FOR ALL AGES. 36 36 424 729 0 2590372 2639557 5854875 5597478 806773 613892 697529 728845 9949549 9579772 0 0 6256907 7027323 42288 19598 413896 3456838 3393340 9756033 10440261 193516 -860489 19413831 19285809 2499003 2702222 16914828 16583587 THE THEATER PLAYS A VITAL ROLE IN THE CULTURAL LIFE OF OUR REGION THROUGH: CREATING THEATRICAL PRODUCTIONS OF THE HIGHEST STANDARD; PROVIDING AN ARTISTIC HOME FOR A DIVERSE COMPANY OF THEATER PROFESSIONALS; AND PROVIDING A VARIETY OF EDUCATIONAL PROGRAMS FOR ALL AGES. false false 8880905 5544978 Theatrical Productions: Milwaukee Repertory Theater produced 14 plays in its 2012/2013 season. These plays were produced on our own 3 stages and at the Historic Pabst Theater. We presented 646 performances to an audience of over 185,000 people. Tickets are priced at a substantially subsidized rate and many are fully underwritten in order to provide full access to the broadest cross-section of our community. 295620 52500 Education: The Rep's education programs include a pre-professional intern program for actors, directors and theater technicians, classes at the Rep for adults and students, outreach programs to area schools and pre- and post-performance lectures and discussions. We served 246 schools and organizations and had 42,019 participants. 9176525 true true false false false false false false false true true false false false true true false true false false false false false true true true false false false true false false false false false false false false false false false true false false false false false false false false false true 98 0 true 424 true false false false false false false true true false 0 false false false false false false false false false false X 36 36 false false true false false false false true true false false true true true true true true true true false X LESLIE FILLINGHAM 4142241761 108 EAST WELLS STREET MILWAUKEE WI 53202 Stacy Williams 1.00 0.00 X 0 0 0 Karin Werner 1.00 0.00 X 0 0 0 Tom Warden 1.00 0.00 X 0 0 0 Stephen VanderBloemen 1.00 0.00 X 0 0 0 Patrick Smith 1.00 0.00 X 0 0 0 Tom Scrivner 1.00 0.00 X 0 0 0 Micky Sadoff 1.00 0.00 X 0 0 0 Joe Rock 1.00 0.00 X 0 0 0 Perfecto Rivera 1.00 0.00 X 0 0 0 Elizabeth Quadracci 1.00 0.00 X 0 0 0 Dr Mark Niedfeldt 1.00 0.00 X 0 0 0 Abigail Nash 1.00 0.00 X 0 0 0 Michael McNeely 1.00 0.00 X 0 0 0 Robert H Manegold 1.00 0.00 X 0 0 0 Kris Lueders 1.00 0.00 X 0 0 0 J Patrick Keyes 1.00 0.00 X 0 0 0 Michael Jolin CFA 1.00 0.00 X 0 0 0 Stephen Isaacson 1.00 0.00 X 0 0 0 Connie Gavin 1.00 0.00 X 0 0 0 Patrick Gallagher 1.00 0.00 X 0 0 0 Norman Dyer 1.00 0.00 X 0 0 0 Mark J Diliberti 1.00 0.00 X 0 0 0 Jane Chernof 1.00 0.00 X 0 0 0 Warren Buliox 1.00 0.00 X 0 0 0 Randy Bryant 1.00 0.00 X 0 0 0 Judy Berdan 1.00 0.00 X 0 0 0 Matt Bartel 1.00 0.00 X 0 0 0 Eliza Audley 1.00 0.00 X 0 0 0 Patsy Aster 1.00 0.00 X 0 0 0 Wendy Blumenthal 1.00 0.00 X X 0 0 0 Kathleen A Gray 1.00 0.00 X X 0 0 0 Catherine Robinson 1.00 0.00 X X 0 0 0 Pete Hotz 1.00 0.00 X X 0 0 0 Dwight L Morgan 1.00 0.00 X X 0 0 0 James Braza 1.00 0.00 X X 0 0 0 Susan Esslinger 1.00 0.00 X X 0 0 0 John Greene 1.00 0.00 X X 0 0 0 Judy Hansen 1.00 0.00 X X 0 0 0 Mark P Clements 40.00 0.00 X 156122 0 14932 Dawn J Helsing 40.00 0.00 X 134305 0 10618 Leslie Fillingham 40.00 0.00 X 73159 0 10050 363586 35600 2 false true false 0 1052559 89677 1497321 42316 2639557 TICKET HANDLING 711110 201711 201711 Membership Dues & Assessments 711110 19395 19395 education programs 711110 52500 52500 Coproduction Income 711110 28771 28771 BOX OFFICE RECEIPTS 711110 5293611 5293611 1490 1490 5597478 172575 172575 0 0 31416 31416 31416 31416 4606912 4931 4165948 4578 440964 353 441317 441317 320643 121745 198898 198898 16431 875 15556 15556 621650 225873 395777 395777 MISCELLANEOUS INCOME 711110 87198 87198 87198 9579772 5628894 1311321 0 0 0 0 390558 108558 208016 73984 0 4711247 4234501 257223 219523 233736 227873 4712 1151 1111165 1022280 61632 27253 580617 504839 47493 28285 0 0 16775 16775 0 19598 19598 0 135345 91671 41630 2044 585142 585142 90283 5104 68518 16661 142296 78961 63335 364196 364196 351311 351311 76459 64796 8610 3053 0 5779 3659 1210 910 3891 3891 0 718662 718662 42547 42547 Hospitality & Program events 69768 48619 9484 11665 SALES DISCOUNTS AND COMMISSION 173176 158543 5778 8855 EQUIPMENT 228839 219853 8986 PRODUCTION SUPPLIES 388871 387957 914 0 10440261 9176525 849840 413896 214505 165752 1600030 1014399 72476 135653 22840 31547 0 0 12173 12173 32206 32775 209151 256806 19070316 12713786 6877864 6356530 10371202 11275019 0 0 0 1384 5155 19413831 19285809 340077 337235 2125858 2340352 33068 24635 2499003 2702222 X 6652745 5781081 2245032 2765455 8017051 8037051 16914828 16583587 19413831 19285809 -860489 529248 X false true X true false X 2510829 2467243 2708480 2590372 2639557 12916481 0 0 2510829 2467243 2708480 2590372 2639557 12916481 329113 12587368 255681 183019 232767 250555 172575 1094597 0 342429 331942 346258 362948 424272 1807849 15818927 26391237 0.79570 0.78320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10164073 107089 1139185 594628 20675 10795044 10882270 91161 -162179 647179 10164073 9557843 29950 1906252 611775 10882270 8682560 160625 1204011 489353 9557843 10436390 56436 -1467331 342935 8682560 0.02380 0.74450 0.23170 false false false 13964048 8436813 5527235 31568 31568 936733 705460 231273 4137967 3571513 566454 6356530 CAPITAL LEASE 24635 24635 X 10115964 529248 6944 536192 9579772 9579772 10447205 6944 6944 10440261 10440261 Part X Part X : FIN48 Footnote The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2013, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Endowment funds are intended for general operations support, maintaining and enhancing fixed assets and as a cash reserve. X X X X X X X true false Joyce Hanin Telefunding false 119935 14605 105330 119935 14605 105330 WI GALA 280302 280302 2834 4723 31678 7464 46450 NYC Trip 33550 33550 18886 8487 892 1 6791 6791 213 118 320643 320643 2834 23822 31678 15951 47460 121745 198898 false false 16431 300 575 true 0.50000 16431 300 575 875 15556 WI true false true false 1.00000 Leslie Fillingham 108 EAST WELLS STREET Milwaukee WI 53202 false true 15556 Part III, Line 17b - Distributions Required Under State Law WI $15556 X X X false false false false false false false false false false Mark P Clements 156122 2970 11962 171054 X 13 42316 Market Quotes false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Managing Director and Artistic Director salaries were reviewed in the spring of 2012 by comparing them to a national survey of comparable positions. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Managing Director and Artistic Director salaries were reviewed in the spring of 2012 by comparing them to a national survey of comparable positions. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually each trustee receives a copy of the policy and a questionnaire to complete and return, acknowledging receipt of the policy, identifying any potential conflicts, and promising to disclose any future conflicts. A person with a conflict may not participate in the discussion or vote on the transactions. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 was reviewed in detail by the Finance Committee who recommended its approval to the Board of Trustees. The Form 990 was distributed to the Board of Trustees for review prior to its filing. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Changed the number of terms a trustee can serve from two to three