2014-02-11T10:50:43-06:00 2013-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2012-07-01 113665475 MILWAUKEE YOUTH ARTS CENTER INC MILW 4142672940 325 W WALNUT ST MILWAUKEE WI 53212 MIKE LINLEY 4142672940 2014-01-08 1 DAVID A GROTKIN P00240470 4142717800 2012 2015-11-30 17:44:51Z MIKE LINLEY 325 W WALNUT ST MILWAUKEE WI 53212 538754 0 X N/A X 2002 WI TO PROVIDE A SETTING FOR YOUNG PERFORMING ARTISTS 6 4 0 15 0 0 455542 479753 40517 53803 3872 2628 13635 2570 513566 538754 0 0 0 0 180321 203163 0 0 0 687174 667257 867495 870420 -353929 -331666 10139848 9776980 167397 136195 9972451 9640785 X TO PROVIDE THE HIGHEST LEVEL OF PERFORMING ARTS TRAINING TO A DIVERSE POPULATION OF CHILDREN; TO SERVE AS AN EDUCATIONAL RESOURCE FOR THE ENTIRE COMMUNITY; AND TO CREATE A PASSION FOR THE ARTS THAT INSPIRES THE NEXT GENERATION OF AUDIENCES.FOSTERING TALENT, DEVELOPING CHARACTER AND BUILDING THE AUDIENCES OF TOMORROW. 0 0 597973 53803 TO BE AN ARTS EDUCATION SETTING, ALLOWING FOR THE HIGHEST QUALITY TRAINING IN MUSIC AND THEATER AND SERVING AS A RESOURCE FOR OTHER ARTS ORGANIZATIONS IN THE REGION 597973 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X BRAD BINGHEIM 4142672900 325 W WALNUT STREET MILWAUKEE WI 53212 MIKE LINLEY 1.00 X X 0 0 0 HARRY STRATTON 1.00 X X 0 0 0 KATHY BURKE SEIBERLICH 1.00 X X 0 0 0 KRISTIN SEVERSON 1.00 X 0 0 0 SUSAN WERNECKE 1.00 X 0 0 0 ADAM WIENCH 1.00 X 0 0 0 LINDA EDELSTEIN 1.00 X X 0 88542 11596 BETSY CORRY 1.00 X X 0 54075 6783 0 142617 18379 0 0 0 0 0 459978 19775 479753 NON-PARTNER EVENT RENT 531190 20389 20389 PARTNER RENTALS 531190 14805 14805 STORAGE RENTAL INCOME 531190 7200 7200 COPIER USAGE 531190 5624 5624 STAFFING 531190 2353 2353 3432 3432 53803 2628 2628 VENDING COMMISSIONS 900099 1940 1940 MISCELLANEOUS INCOME 900099 630 630 2570 538754 53803 0 5198 154212 37075 117137 31588 31588 17363 17363 11390 11390 2707 2707 853 853 10333 302 10031 143454 143454 157 157 334156 275591 58565 14324 14324 EQUIPMENT RENTAL & MAIN 117910 115295 2615 SUPPLIES 18471 16144 2327 DEVELOPMENT 9872 9872 LICENSES AND PERMITS 1174 1174 2456 240 2216 870420 597973 272447 0 2948 5329 1404250 1408664 50597 5752 10403 6079 11443625 3092469 8671650 8351156 10139848 9776980 85679 69772 2689 81718 63734 167397 136195 X 9968297 9636631 4154 4154 9972451 9640785 10139848 9776980 -331666 0 X X 0 1 X 1 0 X 489718 490873 473349 455542 471129 2380611 489718 490873 473349 455542 471129 2380611 2380611 20850 12445 5751 3872 2628 45546 2661 8066 934 13635 2570 27866 2454023 258259 0.97010 0.95870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 828197 828197 9555824 2154141 7401683 955679 855368 100311 103925 82960 20965 8351156 X 538754 0 538754 0 538754 870420 0 870420 0 870420 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE ORGANIZATION AS AN ORGANIZATION THAT IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. MILWAUKEE YOUTH SYMPHONY ORCHESTRA COMMON BOARD MEMBERS OF MILWAUKEE YOUTH SYMPHONY ORCHESTRA, RELATED ORG. 225677 MILWAUKEE YOUTH SYMPHONY ORCHESTRA PROVIDES SUPPORT TO MILWAUKEE YOUTH ARTS CENTER. THERE IS ALSO OTHER MINOR TRANSACTIONS, SUCH AS REIMBURSEMENT FOR COPIES, SUPPLIES, ETC. 0 FIRST STAGE MILWAUKEE INC COMMON BOARD MEMBERS OF MILWAUKEE YOUTH SYMPHONY ORCHESTRA, RELATED ORG. 225677 MILWAUKEE YOUTH SYMPHONY ORCHESTRA PROVIDES SUPPORT TO MILWAUKEE YOUTH ARTS CENTER. THERE IS ALSO OTHER MINOR TRANSACTIONS, SUCH AS REIMBURSEMENT FOR COPIES, SUPPLIES, ETC. 0 FORM 990, PART VI, SECTION A, LINE 7A MILWAUKEE YOUTH ARTS CENTER INC. HAS TWO MEMBER ORGANIZATIONS, WITH EACH HAVING TWO REPRESENTATIVES ON THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO IT BEING FILED. THE FORM IS REVIEWED BY MANAGEMENT OF THE ORGANIZATION, FOR WHOM THE GOVERNING BODY HAS GIVEN THE RESPONSIBILITY OF PERFORMING THE REVIEW OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C INFORMATION OBTAINED THROUGH DISTRIBUTION OF ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD OR MANAGEMENT. THIS PROCESS HAS NOT CHANGED FROM LAST YEAR. MILWAUKEE YOUTH SYMPHONY ORCHESTRA INC 325 W WALNUT ST MILWAUKEE WI 53212 390973594 TO OFFER THE HIGHEST LEVEL OF TRAINING IN ENSEMBLE MUSICIANSHIP WI 501(C)(3) PUBLIC CHARITY N/A 0 FIRST STAGE MILWAUKEE INC 325 W WALNUT ST MILWAUKEE WI 53212 391634828 EDUCATIONAL YOUTH THEATER COMPANY WI 501(C)(3) PUBLIC CHARITY N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 MILWAUKEE YOUTH SYMPHONY ORCHESTRA C 225677 FIRST STAGE CHILDREN'S THEATRE C 225677