MILWAUKEE WORLD FESTIVAL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MILWAUKEE WORLD FESTIVAL INC (EIN 39-1049688)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-29
- IRS object ID
- 201432729349300828
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-29T17:46:40-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391658905 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coleman & Williams Ltd | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7127 N Green Bay Avenue | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391049688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Milwaukee World Festival Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILW | BusinessNameControlTxt |
| Phone | 4142732680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Harbor Dr | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 532025901 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Don Smiley | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4142732680 | PhoneNum |
| Signature | 2014-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William B Coleman | PreparerPersonNm |
| PTIN | P00640540 | PTIN |
| Phone | 4142780170 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Summerfest | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Don Smiley | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Harbor Dr | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,605,980 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.summerfest.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | A civic organization not organized for profit but operated exclusively for charitable and educational purposes including in furtherance thereof, the production of an annual festival in the Milwaukee metropolitan area known as Summerfest, the production of other events and ethnic festivals during an annual festival season during the months of May through October of each year, all of the aforementioned activities being directed toward promoting an understanding by members of the general public of different ethnic cultures, educating the general public in the histories and traditions of various nationalities, providing a suitable showcase for the performing arts, providing activities and recreation available to the general public, promoting racial and ethnic harmony in the community, promoting civic pride, and providing employment opportunities for the community's youth. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 2324 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $347,285 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $261,780 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,849,903 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,315,446 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,897,166 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,839,348 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$17,819 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,186 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,674,150 | PYOtherRevenueAmt |
| CY Other Revenue | $1,878,394 | CYOtherRevenueAmt |
| PY Total Revenue | $32,403,400 | PYTotalRevenueAmt |
| CY Total Revenue | $38,065,374 | 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 | $7,719,892 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,192,289 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $428,960 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,600,262 | PYOtherExpensesAmt |
| CY Other Expenses | $29,827,656 | CYOtherExpensesAmt |
| PY Total Expenses | $35,320,154 | PYTotalExpensesAmt |
| CY Total Expenses | $38,019,945 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,916,754 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,429 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,895,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,399,268 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,641,236 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,024,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,254,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,374,498 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The corporation shall be a civic organization not organized for profit but operated exclusively for charitable and educational purposes including in furtherance thereof, the production of an annual festival in the Milwaukee metropolitan area known as Summerfest, the production of other events and ethnic festivals during an annual festival season during the months of May through October of each year, all of the aforementioned activities being directed toward promoting an understanding by members of the general public of different ethnic cultures, educating the general public in the histories and traditions of various nationalities, providing a suitable showcase for the performing arts, providing activities and recreation available to the general public, promoting racial and ethnic harmony in the community, promoting civic pride, and providing employment opportunities for the community's youth. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,398,207 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $33,496,385 | RevenueAmt |
| Desc | Summerfest is an annual festival in the Milwaukee metropolitan area. It is the World's Largest Music Festival. Total attendance was 840,356 in 2013. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,906,003 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,033,443 | RevenueAmt |
| Desc | This category represents eight ethnic and cultural events, seven music concerts and twenty-two other events including six walks/runs for charity. Total attendance was 642,416 in 2013. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,250 | RevenueAmt |
| Desc | This category represents consulting, production, staffing and management services provided to other entities producing events. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,937,904 | ExpenseAmt |
| Revenue | $48,081 | RevenueAmt |
| Desc | This category represents seasonal operating revenues and expenses that are not directly attributed to a specific event. Additionally, it represents other income and expense including general and administrative. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,937,904 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $48,081 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,242,114 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 350 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2324 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | 0 | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan Landry | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142732680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Harbor Dr | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Howard Schnoll | ||||||||
| At-Large Board Member | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $543 | ||
| Dan Minahan | ||||||||
| Immediate Past Chairman, non voting | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $543 | ||
| Ted Kellner | ||||||||
| Chairman of the Board | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $543 | ||
| Howard Sosoff | ||||||||
| First Vice President | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $543 | ||
| Greg Wesley | ||||||||
| At-Large Board Member | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| Mike White | ||||||||
| At-Large Board Member | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| Dave Spano | ||||||||
| Designee- Utd Ethnic Fest | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| Tim Witkowiak | ||||||||
| Designee- Utd Ethnic Fest | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| Joanne Bischmann | ||||||||
| Designee- Harley-Davidson | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| Charles Harvey | ||||||||
| Second Vice President | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| John Hiller | ||||||||
| At-Large Board Member | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| Bill Hurwitz | ||||||||
| At-Large Board Member | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| Colin Lancaster | ||||||||
| At-Large Board Member | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| J Michael Lauer | ||||||||
| At-Large Board Member | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| Don Layden | ||||||||
| Citizen Designee- Mayor | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| Marc Marotta | ||||||||
| Secretary- Non Voting | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $543 | ||
| Timothy McMurtry | ||||||||
| Citizen Designee-Milw.CC Pres. | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| Martin Matson | ||||||||
| Comptroller- City of Milw | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| H Carl Mueller | ||||||||
| At-Large Board Member | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| Bob Quinn | ||||||||
| At-Large Board Member | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| Alexander Fraser | ||||||||
| Citizen Designee-Milw. County | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| Tim Sheehy | ||||||||
| Treasurer-non voting | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $543 | ||
| John Warren | ||||||||
| Designee- Utd Ethnic Festi | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| Bob Venable | ||||||||
| At-Large Board Member | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| Don Smiley | ||||||||
| President- Non voting | 45.00 | Yes (X) | Yes (X) | $420,013 | $0 | $380,013 | ||
| Laura Timm | ||||||||
| Designee - Briggs & Stratton | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| Jim Wright | ||||||||
| Designee - Miller Brewing Company | 0.40 | Yes (X) | $0 | $0 | $543 | |||
| Bob Babisch | ||||||||
| V.P Entertainment | 45.00 | $181,620 | $0 | $44,804 | Yes (X) | |||
| Sue Landry | ||||||||
| V.P /CFO | 45.00 | $161,177 | $0 | $31,311 | Yes (X) | |||
| John Boler | ||||||||
| V.P Sales and Mktg | 45.00 | $150,090 | $0 | $38,972 | Yes (X) | |||
| Frank Nicotera | ||||||||
| CAO and General Counsel | 45.00 | $122,933 | $0 | $25,362 | Yes (X) | |||
| Gaye Littell | ||||||||
| Director- New Business Dev | 45.00 | $116,046 | $0 | $23,116 | Yes (X) | |||
| Matt Leibham | ||||||||
| Controller | 45.00 | $116,632 | $0 | $37,563 | Yes (X) | |||
| John Wahlen | ||||||||
| Director of IT | 45.00 | $114,856 | $0 | $26,849 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,383,367 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $622,108 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Eagles Touring Co II | |||||
| 21731 Ventura Blvd 300 | Woodland Hills | CA | 91364 | Artist performances | $1,422,206 |
| Beer Capitol | |||||
| 4602 Solution Center | Chicago | IL | 60677 | Supplier | $1,175,210 |
| Stagehands Inc | |||||
| 230 West Wells Street 405 | Milwaukee | WI | 53203 | Stagehand Services | $1,034,138 |
| Tom Petty & The Heartbreakers Tours Inc | |||||
| 15260 Ventura Blvd Suite 2100 | Sherman Oaks | CA | 91403 | Artist performances | $992,500 |
| Clearwing Productions Inc | |||||
| 11101 W Mitchell St | West Allis | WI | 53214 | Artist performances | $788,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 41 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,315,446 | AllOtherContributionsAmt |
| Total Contributions | $3,315,446 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| Festivals & Other Events | 711300 | $31,767,594 | $31,767,594 | ||
| Parking Revenues | 900099 | $661,033 | $4,892 | $656,141 | |
| Gifts & Souvenir sale | 453220 | $215,117 | $215,117 | ||
| Consulting & Signs Services | 541610 | $175,471 | $164,221 | $11,250 | |
| Advertising | 541800 | $41,792 | $41,792 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$21,659 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,839,348 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,290 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,087 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,592,781 | RealAmt |
| Personal | $617,308 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $523,782 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,592,781 | RealAmt |
| Personal | $93,526 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,686,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $79,126 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,592,781 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,720 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,824 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,104 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,104 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,065,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,153,721 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $347,285 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,248,922 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,574 | TotalAmt |
| Program Services | $857,273 | ProgramServicesAmt |
| Management And General | $109,057 | ManagementAndGeneralAmt |
| Fundraising | $124,244 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,944 | TotalAmt |
| Program Services | $141,497 | ProgramServicesAmt |
| Management And General | $7,447 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,408,947 | TotalAmt |
| Program Services | $4,721,450 | ProgramServicesAmt |
| Management And General | $547,715 | ManagementAndGeneralAmt |
| Fundraising | $139,782 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,342 | TotalAmt |
| Management And General | $327,375 | ManagementAndGeneralAmt |
| Fundraising | $20,967 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,099 | TotalAmt |
| Program Services | $67,983 | ProgramServicesAmt |
| Management And General | $293,651 | ManagementAndGeneralAmt |
| Fundraising | $25,465 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,383 | TotalAmt |
| Program Services | $511,859 | ProgramServicesAmt |
| Management And General | $277,996 | ManagementAndGeneralAmt |
| Fundraising | $18,528 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,006 | TotalAmt |
| Management And General | $60,006 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,015 | TotalAmt |
| Management And General | $26,015 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,051 | TotalAmt |
| Program Services | $81,051 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,884,536 | TotalAmt |
| Program Services | $1,757,794 | ProgramServicesAmt |
| Management And General | $46,249 | ManagementAndGeneralAmt |
| Fundraising | $80,493 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,562 | TotalAmt |
| Management And General | $255,562 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,530 | TotalAmt |
| Program Services | $16,605 | ProgramServicesAmt |
| Management And General | $84,925 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,487,949 | TotalAmt |
| Program Services | $1,643,131 | ProgramServicesAmt |
| Management And General | $844,818 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,169 | TotalAmt |
| Management And General | $14,169 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,776 | TotalAmt |
| Management And General | $10,776 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,154 | TotalAmt |
| Management And General | $1,169,154 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,371,869 | TotalAmt |
| Program Services | $4,794,696 | ProgramServicesAmt |
| Management And General | $577,173 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,519 | TotalAmt |
| Management And General | $478,519 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Entertainer and Product | $11,527,175 | $11,527,175 | |
| Festival Expenses | $3,565,267 | $3,525,221 | $40,046 |
| Site Setup and Maintena | $1,260,564 | $1,250,214 | $10,350 |
| Equipment and Supplies | $1,167,216 | $1,089,318 | $77,898 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,298 | TotalAmt |
| Program Services | $256,847 | ProgramServicesAmt |
| Management And General | $89,970 | ManagementAndGeneralAmt |
| Fundraising | $19,481 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,019,945 | TotalAmt |
| Program Services | $32,242,114 | ProgramServicesAmt |
| Management And General | $5,348,871 | ManagementAndGeneralAmt |
| Fundraising | $428,960 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $4,001 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,865,893 | BOYAmt |
| EOY | $11,030,538 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,513,939 | BOYAmt |
| EOY | $14,527,439 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,053 | BOYAmt |
| EOY | $131,154 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,506 | BOYAmt |
| EOY | $1,289,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $103,046,107 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,906,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,393,174 | BOYAmt |
| EOY | $53,139,206 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,793 | BOYAmt |
| EOY | $1,277,878 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,895,358 | BOYAmt |
| EOY | $81,399,268 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350,059 | BOYAmt |
| EOY | $2,313,322 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,110,452 | BOYAmt |
| EOY | $14,969,394 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,849,728 | BOYAmt |
| EOY | $40,854,728 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,330,997 | BOYAmt |
| EOY | $3,887,326 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,641,236 | BOYAmt |
| EOY | $62,024,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,254,122 | BOYAmt |
| EOY | $19,374,498 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,254,122 | BOYAmt |
| EOY | $19,374,498 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,895,358 | BOYAmt |
| EOY | $81,399,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,429 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $74,946 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,963,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,038,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,794,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,849,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,315,446 | CurrentTaxYearAmt |
| Total | $13,961,921 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,963,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,038,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,794,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,849,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,315,446 | CurrentTaxYearAmt |
| Total | $13,961,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,471,917 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,490,004 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,888,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,513,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,485,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,430,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,629,071 | CurrentTaxYearAmt |
| Total | $7,947,385 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,286 | CurrentTaxYearAmt |
| Total | $1,157,334 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,087 | CurrentTaxYearAmt |
| Total | $899,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,965,696 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $139,820,819 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,913,843 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,913,843 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,740,815 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $552,570 | DepreciationAmt |
| Book Value | $3,188,245 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $87,181,941 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $43,138,732 | DepreciationAmt |
| Book Value | $44,043,209 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,209,508 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,215,599 | DepreciationAmt |
| Book Value | $1,993,909 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,139,206 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Other rent | $3,312,647 |
| Other Longterm Liability | $574,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,887,325 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The implementation of FIN 48 has no impact on the Organization's statement of financial position or statement of activities. The organization does not believe its financial statements include (or reflect) any uncertain tax positions. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Don Smiley | ||||||||||||||
| President- Non voting | $342,310 | $0 | $68,611 | $0 | $9,092 | $0 | $370,763 | $0 | $9,250 | $0 | $800,026 | $0 | $0 | $0 |
| Bob Babisch | ||||||||||||||
| V.P Entertainment | $166,477 | $0 | $15,143 | $0 | $0 | $0 | $27,510 | $0 | $17,294 | $0 | $226,424 | $0 | $0 | $0 |
| Sue Landry | ||||||||||||||
| V.P /CFO | $146,476 | $0 | $14,701 | $0 | $0 | $0 | $24,257 | $0 | $7,054 | $0 | $192,488 | $0 | $0 | $0 |
| John Boler | ||||||||||||||
| V.P Sales and Mktg | $137,455 | $0 | $12,635 | $0 | $0 | $0 | $22,954 | $0 | $16,018 | $0 | $189,062 | $0 | $0 | $0 |
| Matt Leibham | ||||||||||||||
| Controller | $105,887 | $0 | $10,745 | $0 | $0 | $0 | $17,729 | $0 | $19,834 | $0 | $154,195 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Redevelopment Authority of the City of Milwaukee | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 391186734 | BondIssuerEIN |
| CUSIP | 60242EJJ1 | CUSIPNum |
| Bond Issued | 2010-12-29 | BondIssuedDt |
| Issue Price | $25,000,000 | IssuePriceAmt |
| Purpose | Finance, in part, the South End Project | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $25,000,000 | TotalProceedsAmt |
| In Reserve Fund | $1,979,728 | InReserveFundAmt |
| Issuance Costs From Proceeds | $500,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $22,520,272 | CapitalExpendituresAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | Yes (1) | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI | The organization engaged an independent contractor to establish comparability data in 2012. Each year that data is updated using the Midwestern CPI. Each employee receives a performance rating. An increase is assigned to each employee based on how close their current salary is to the comparability data and their performance rating. The personnel Committee of the Board reviews the resulting salary and recommends approval to the full Board of Directors. |
| Form 990, Part VI, Section B, line 11 | The 990 is distributed to all members of its governing body for review before filing. It is also reviewed by the independent auditing firm. |
| Form 990, Part VI, Section B, line 12c | The organization issues a copy of the policy and a questionnaire to each officer, director, trustee or key employee once per year. |
| Form 990, Part VI, Section B, line 15 | The organization engaged an independent contractor to establish comparability data in 2012. Each year that data is updated using the Midwestern CPI. Each employee receives a performance rating. An increase is assigned to each employee based how close their current salary is to the comparability data and their performance rating. The Personnel Committee of the Board reviews the resulting salary and recommends approval to the full Board of Directors. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request from the office of the organization. |
| Form 990, Part XII 2c | The process of the financial statement review has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MWF LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 North Harbor Drive | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800547125 | EIN |
| Primary Activities | Manage and operate beverage operations on the properties owned by Member, | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Total Income | $3,709,343 | TotalIncomeAmt |
| End Of Year Assets | $51,540 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Milwaukee World Festival Inc | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Summerfest Foundation Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Harbor Drive | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452522052 | EIN |
| Primary Activities | Perform the functions and carry out the purpose of Milwaukee World Festival | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(b)(1)(A)(vi) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Milwaukee World Festival Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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