2014-10-30T15:48:44-05:00 2014-07-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2013-08-01 391134735 MILWAUKEE BALLET COMPANY INC MILW 4146437677 504 W NATIONAL AVE MILWAUKEE WI 532041746 KATHLEEN ALLEN CROCKER PRESIDENT 4146437677 2014-10-28 1 JENNY TARKOWSKI CPA P00634290 6082744020 2013 2015-11-30 17:44:51Z KATHLEEN ALLEN CROCKER 504 W NATIONAL AVE MILWAUKEE WI 532041746 5967186 0 X WWW.MILWAUKEEBALLET.ORG X 1970 WI MILWAUKEE BALLET COMPANY CREATES A RICH AND DIVERSE COMMUNITY THROUGH ITS INSPIRING DANCE PERFORMANCE, EDUCATION, AND OUTREACH. 27 27 143 227 0 0 2017243 2637295 2880632 2957911 418 530 110171 134549 5008464 5730285 99000 230566 0 0 2993226 3134132 0 0 307189 2356554 2328484 5448780 5693182 -440316 37103 3285587 3347312 874382 831826 2411205 2515486 MILWAUKEE BALLET COMPANY CREATES A RICH AND DIVERSE COMMUNITY THROUGH ITS INSPIRING DANCE PERFORMANCE, EDUCATION, AND OUTREACH. 0 0 2658722 1396604 MILWAUKEE BALLET COMPANY, FOUNDED IN 1970, HAS BROUGHT SUPERB PRESENTATIONS OF THE ART FORM TO ITS AUDIENCES. MILWAUKEE BALLET COMPANY'S LONG-TERM GOALS INCLUDE PRODUCING INSPIRING BALLET PRODUCTIONS FOR THE GREATER MILWAUKEE COMMUNITY AND MAINTAINING A FOCUS ON FAMILY PROGRAMMING IN TANDEM WITH A COMMITMENT TO THE CREATION OF NEW WORKS. 966296 74484 1529366 MILWAUKEE BALLET SCHOOL OFFERS CHILDREN AND ADULTS OF ALL AGES A COMPLETE EDUCATION IN CLASSICAL DANCE. IT WAS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF DANCE IN SEPTEMBER 2008, MAKING IT THE ONLY PROFESSIONAL STUDIO SCHOOL IN THE MIDWEST AND ONE OF THIRTEEN NATIONALLY TO RECEIVE SUCH RECOGNITION. THE ACCREDITATION HAS ALLOWED THE SCHOOL TO GREATLY EXPAND OPPORTUNITIES AND BENEFITS PROVIDED TO ITS STUDENTS. THE SPECIFIC BENEFITS INCLUDE ACADEMIC CREDIT FOR CLASSES, EXPANDED HEALTH CARE OPTIONS FOR STUDENT FAMILIES, AND STUDENT WORK VISAS FOR INTERNATIONAL STUDENTS. APPROXIMATELY 1,000 STUDENTS ATTEND MILWAUKEE BALLET SCHOOL. 287662 54150 31941 THE NANCY EINHORN MILWAUKEE BALLET II PROGRAM PROVIDES STUDENTS WITH THE TRAINING NEEDED TO BRIDGE THE GAP BETWEEN STUDENT AND PROFESSIONAL THROUGH PERFORMANCE OPPORTUNITIES IN ADDITION TO SERVING AS THE VITAL FORCE DRIVING MILWAUKEE BALLET COMPANY'S COMMUNITY OUTREACH PROGRAMMING. AS THE MAIN ARM OF MILWAUKEE BALLET COMPANY'S COMMUNITY OUTREACH EFFORTS, MILWAUKEE BALLET II DANCERS PERFORMED FOR AND PARTICIPATED IN WORKSHOPS WITH ALMOST 32,000 CHILDREN AND ADULTS DURING THE 2013-14 SEASON. MILWAUKEE BALLET COMPANY HAS ONE OF THE MOST RESPECTED PROFESSIONAL TRAINING PROGRAMS AND ONE OF THE LARGEST OUTREACH PROGRAMS IN THE COUNTRY. 101932 101932 49206 101932 101932 49206 4014612 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 59 0 143 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X X CL BAHR CPA 4149022105 504 W NATIONAL AVE MILWAUKEE WI 532041746 KATHLEEN ALLEN CROCKER PRESIDENT 1.00 0.10 X X 0 0 0 MARY HILL TAIBL SECRETARY 1.00 0.10 X X 0 0 0 LAURA LEVERETT TREASURER 1.00 0.10 X X 0 0 0 LINDA BENFIELD DIRECTOR 1.00 0.10 X 0 0 0 DONNA BAUMGARTNER DIRECTOR 1.00 0.10 X 0 0 0 JANE BELL DIRECTOR 1.00 0.10 X 0 0 0 MICHAEL BROPHY DIRECTOR 1.00 0.10 X 0 0 0 NANCY EINHORN DIRECTOR 1.00 0.10 X 0 0 0 SUZY ETTINGER DIRECTOR 1.00 0.10 X 0 0 0 KATIE HEIL DIRECTOR 1.00 0.10 X 0 0 0 COLLEEN HENDERSON DIRECTOR 1.00 0.10 X 0 0 0 SARAH WRIGHT KIMBALL DIRECTOR 1.00 0.10 X 0 0 0 KEITH KOLB DIRECTOR 1.00 0.10 X 0 0 0 GAIL LIONE DIRECTOR 1.00 0.10 X 0 0 0 LUVERDA SAYLES MARTIN DIRECTOR 1.00 0.10 X 0 0 0 ANNE MARTINO DIRECTOR 1.00 0.10 X 0 0 0 MOLLY MCDONALD DIRECTOR 1.00 0.10 X 0 0 0 JUSTIN MORTARA DIRECTOR 1.00 0.10 X 0 0 0 SARAH THOMAS PAGELS DIRECTOR 1.00 0.10 X 0 0 0 JILL PELISEK DIRECTOR 1.00 0.10 X 0 0 0 SHONTRA POWELL DIRECTOR 1.00 0.10 X 0 0 0 LISA PRESTON DIRECTOR 1.00 0.10 X 0 0 0 WILLIAM RAASCH MD DIRECTOR 1.00 0.10 X 0 0 0 AMY SCHMIDT JONES DIRECTOR 1.00 0.10 X 0 0 0 JUDSON SNYDER DIRECTOR 1.00 0.10 X 0 0 0 NITA SOREF DIRECTOR 1.00 0.10 X 0 0 0 MAXINE WISHNER DIRECTOR 1.00 0.10 X 0 0 0 JAMES YEE DIRECTOR 1.00 0.10 X 0 0 0 DENNIS BUEHLER EXECUTIVE DIRECTOR 40.00 1.00 X 125960 0 9968 MICHAEL PINK ARTISTIC DIRECTOR 40.00 1.00 X 155654 0 13942 281614 0 23910 2 0 1 0 0 104751 2532544 73759 2637295 SCHOOL TUITION 611610 1529366 1529366 TICKETS/SUBSCRIPTIONS 711120 1396604 1396604 OUTREACH PROGRAMS 611610 31941 31941 2957911 620 620 21119 21209 -90 -90 -90 222118 104751 140867 81251 81251 4235 143 4092 4092 123888 74682 49206 49206 5730285 3007117 0 85873 101932 101932 128634 128634 118256 59128 59128 2296296 1803216 329948 163132 52159 52159 477646 366387 72200 39059 189775 142310 30300 17165 25080 25080 2960 2960 561248 395097 156047 10104 325961 14609 311154 198 560505 302130 240556 17819 52118 52118 346467 279960 66507 210114 204137 5806 171 10451 10451 216826 170947 45879 MEMBERSHIP DUES 12333 976 10944 413 BAD DEBT EXPENSE 4421 4421 5693182 4014612 1371381 307189 5578 40349 338097 176684 905686 1017425 22491 29020 48371 58625 259424 186517 4808847 3489637 1243850 1319210 462090 519482 3285587 3347312 346475 328470 498476 484203 29431 19153 874382 831826 X 700267 754438 1334852 1384962 376086 376086 2411205 2515486 3285587 3347312 X 37103 67178 X 0 1 X 1 0 X 2318891 3426565 2270881 2017243 2637295 12670875 2318891 3426565 2270881 2017243 2637295 12670875 320140 12350735 16627 3532 564 792 620 22135 12693010 15742554 0.97300 0.96340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462090 67178 9786 519482 426109 46331 10350 462090 437439 -710 10620 426109 139956 280061 20873 3451 437439 126440 14447 931 139956 0.72400 0.27600 1 0 18200 18200 850957 579391 271566 43373 43373 0 3407594 2540972 866622 488723 325901 162822 1319210 BENEFICIAL INTEREST IN ASSETS HELD BY GREATER MILWAUKEE FOUNDATION 519482 519482 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT MILWAUKEE BALLET COMPANY'S GENERAL ACTIVITIES AND PROVIDE SCHOLARSHIPS. DINNER AND ENTERTAINMENT EVENT 277841 95915 181926 745 1000 2000 106145 FAMILY BRUNCH 36325 7793 28532 3350 2000 12919 314166 103708 210458 4095 3000 2000 119064 128159 82299 1 HARMONY FOUNDATION OF MILWAUKEE INC 504 W NATIONAL AVE MILWAUKEE WI 532041746 383869179 501(C)(3) 101932 HARMONY FOUNDATION INITIATIVE 1 SCHOLARSHIPS FOR STUDENTS ATTENDING MILWAUKEE BALLET SCHOOL 69 74484 MILWAUKEE BALLET II STIPENDS FOR LIVING EXPENSES 12 54150 PART I, LINE 2: MILWAUKEE BALLET COMPANY PROVIDES SCHOLARSHIPS TO STUDENTS TO ATTEND MILWAUKEE BALLET SCHOOL. MILWAUKEE BALLET COMPANY MONITORS THE SCHOLARSHIPS IT PROVIDES THROUGH ENROLLMENT AND ATTENDANCE RECORDS. SCHOLARSHIP FUNDS ARE PROVIDED DIRECTLY TO THE SCHOOL FOR CLASSES AND ROOM AND BOARD. 1 X X X 0 0 0 0 0 0 0 1 0 MICHAEL PINK ARTISTIC DIRECTOR 155654 0 0 0 0 0 0 0 13942 0 169596 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID CHOREOGRAPHIC ROYALTIES TO MICHAEL PINK. X 3 21209 MARKET QUOTATIONS X RECREATIONAL 28 31843 SELLING PRICE X MERCHANDISE 20 15549 SELLING PRICE X FOOD AND BEVE 2 5158 SELLING PRICE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS CONTRIBUTED IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S FINANCE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BUSINESS MANAGER AND THE FINANCE COMMITTEE. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. THE DIRECTORS AND OFFICERS ALSO CONDUCT PERIODIC REVIEWS OF INTERESTS AND TRANSACTIONS TO ENSURE THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY UTILIZING INFORMATION ABOUT COMPENSATION LEVELS, BOTH LOCALLY AND NATIONALLY, OBTAINED FROM AN INDEPENDENT EXECUTIVE RECRUITING FIRM. BENCHMARKING DATA OBTAINED FROM A THIRD PARTY HAS ALSO BEEN UTILIZED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY GREATER MILWAUKEE FOUNDATIO 67,178. MILWAUKEE BALLET ORCHESTRA INC 504 W NATIONAL AVE MILWAUKEE WI 532041746 391835094 MUSICAL ACCOMPANIMENT TO MILWAUKEE BALLET COMPANY, INC. WI 501(C)(3) LINE 11A, I MILWAUKEE BALLET COMPANY INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 MILWAUKEE BALLET ORCHESTRA INC O 200106 ACTUAL COST