MILWAUKEE YOUTH SYMPHONY ORCHESTRA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MILWAUKEE YOUTH SYMPHONY ORCHESTRA INC (EIN 39-0973594)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-18
- IRS object ID
- 201310189349300401
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-18T08:11:01-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390747409 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR RD SUITE 302 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532263255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390973594 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE YOUTH SYMPHONY ORCHESTRA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILW | NameControl |
| Phone | 4142672950 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W WALNUT ST | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK RATH | Name |
| Title | BOARD CHAIR | Title |
| Phone | 4142672950 | Phone |
| Date Signed | 2013-01-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK HOFFERT | Name |
| PTIN | P00979243 | PTIN |
| Phone | 4142717800 | Phone |
| Date Prepared | 2013-01-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK RATH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N WALNUT STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4417952 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MYSO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO OFFER THE HIGHEST LEVEL OF TRAINING IN ENSEMBLE MUSICIANSHIP TO MOTIVATED YOUNG PEOPLE FROM DIVERSE BACKGROUNDS IN SOUTHEASTERN WISCONSIN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1247029 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1233327 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 467361 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 469980 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 333381 | InvestmentIncomePriorYear |
| Investment Income Current Year | 169274 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5608 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8011 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2053379 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1880592 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 166538 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 195025 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 785387 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 848326 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 104833 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 434919 | OtherExpensePriorYear |
| Other Expenses Current Year | 471606 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1386844 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1514957 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 666535 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 365635 | RevenuesLessExpensesCY |
| Total Assets BOY | 5804742 | TotalAssetsBOY |
| Total Assets EOY | 6315997 | TotalAssetsEOY |
| Total Liabilities BOY | 200779 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 457337 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5603963 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5858660 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OFFER THE HIGHEST LEVEL OF TRAINING IN ENSEMBLE MUSICANSHIP TO MOTIVATED YOUNG PEOPLE FROM DIVERSE BACKGROUNDS IN SOUTHEASTERN WISCONSIN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 195025 | Expense |
| Grants | 195025 | Grants |
| Description | SCHOLARSHIP ASSISTANCE IS AWARDED TO MYSO MEMBERS BASED ON FINANCIAL NEED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1147175 | Expense |
| Revenue | 477991 | Revenue |
| Description | REHEARSALS, TRAINING, MASTER CLASSES AND OTHER ENRICHMENT OPPORTUNITIES HELD ON A REGULAR (GENERALLY WEEKLY) BASIS DURING THE SCHOOL YEAR TO TRAIN YOUNG MUSICIANS IN THE AREAS OF CLASSICAL AND JAZZ MUSIC | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1342200 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM JANKOWIAK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4142672950 | 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 (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SUSAN WERNECKE | |||||||
| PRESIDENT | 15.00 | X | X | 0 | 0 | 0 | |
| PATRICIA ELLIS | |||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| MICHAEL FISCHER | |||||||
| VICE PRESIDENT | 7.00 | X | X | 0 | 0 | 0 | |
| HAVARIAN RAASCH-HOOTEN | |||||||
| ASST. SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| CRISTINA HERNANDEZ | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DANIEL BRUSKIEWITZ | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| AMY JENSEN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MICHAEL LINLEY | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| JOYCE ALTMAN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MYRA EDWARDS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DEBORAH ASHTON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DAVID DEBRUIN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| THOMAS ELLIS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| TERESE EINHORN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| LAWRENCE HAMMOND | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| PATTY HANZ | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MICHAEL JORDAN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MARLENE LAUWASSER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DANIELLE MACHATA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| RHONDA MATTHEWS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JENNIFER MATTES | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| BILL MORTIMORE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JAMSHED PATEL | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CRAIG PEOTTER | |||||||
| ASST TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| RIP PRETAT | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| PATRICK RATH | |||||||
| PRESIDENT ELECT | 15.00 | X | X | 0 | 0 | 0 | |
| GREGORY SCHMIDT | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SUSA SIY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MICHAEL VAN HANDEL | |||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| WESLEY VAN LINDA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ELLA WASHINGTON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ANNE ZIZZO | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ROBERT CHOU | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MIKE HALFENGER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MATT SAUER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JOHN PIENKOS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KENT TESS-MATTNER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| FRAN RICHMAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 142010 | 0 | 25581 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 142010 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25581 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 81389 | GovernmentGrants |
| All Other Contributions | 1151938 | AllOtherContributions |
| Noncash Contributions | 3968 | NoncashContributions |
| Total Contributions | 1233327 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATION FEES | 711130 | 415294 | 415294 |
| SPECIAL EVENTS - TICKE | 711130 | 49586 | 49586 |
| PERFORMANCE FEE INCOME | 711130 | 5100 | 5100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 469980 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142795 | TotalRevenueColumn |
| Exclusion | $142,795 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1280 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1280 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1280 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2563839 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2537360 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26479 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26479 | TotalRevenueColumn |
| Exclusion | $26,479 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDY CDS/TAPES | 900099 | 5570 | 5570 |
| LOGO ITEM REVENUE | 900099 | 1161 | 1161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6731 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1880592 | TotalRevenueColumn |
| Related Or Exempt Function Income | 477991 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $169,274 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195025 | Total |
| Program Services | 195025 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167591 | Total |
| Program Services | 152312 | ProgramServices |
| Management And General | 7815 | ManagementAndGeneral |
| Fundraising | 7464 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579666 | Total |
| Program Services | 521184 | ProgramServices |
| Management And General | 25894 | ManagementAndGeneral |
| Fundraising | 32588 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6945 | Total |
| Program Services | 6945 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36987 | Total |
| Program Services | 31055 | ProgramServices |
| Management And General | 1817 | ManagementAndGeneral |
| Fundraising | 4115 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57137 | Total |
| Program Services | 51611 | ProgramServices |
| Management And General | 2519 | ManagementAndGeneral |
| Fundraising | 3007 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5900 | Total |
| Program Services | 5251 | ProgramServices |
| Management And General | 590 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83516 | Total |
| Program Services | 36948 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 45768 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11702 | Total |
| Program Services | 11166 | ProgramServices |
| Fundraising | 536 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61856 | Total |
| Program Services | 52656 | ProgramServices |
| Management And General | 3026 | ManagementAndGeneral |
| Fundraising | 6174 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215481 | Total |
| Program Services | 193151 | ProgramServices |
| Management And General | 19144 | ManagementAndGeneral |
| Fundraising | 3186 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13389 | Total |
| Program Services | 13227 | ProgramServices |
| Management And General | 18 | ManagementAndGeneral |
| Fundraising | 144 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6454 | Total |
| Program Services | 2410 | ProgramServices |
| Management And General | 2592 | ManagementAndGeneral |
| Fundraising | 1452 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4117 | Total |
| Program Services | 3555 | ProgramServices |
| Management And General | 522 | ManagementAndGeneral |
| Fundraising | 40 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14376 | Total |
| Program Services | 12881 | ProgramServices |
| Management And General | 1350 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BANK FEES | 21184 | 19456 | 1728 |
| STUDENT ENRICHMENT | 13717 | 13717 | |
| AUDITIONS EXPENSE | 5526 | 5526 | |
| CD PRODUCTION | 4899 | 4899 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9489 | Total |
| Program Services | 9225 | ProgramServices |
| Management And General | 109 | ManagementAndGeneral |
| Fundraising | 155 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1514957 | Total |
| Program Services | 1342200 | ProgramServices |
| Management And General | 67924 | ManagementAndGeneral |
| Fundraising | 104833 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118217 | BOY |
| EOY | 118361 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542729 | BOY |
| EOY | 542606 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40140 | BOY |
| EOY | 44482 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38843 | BOY |
| EOY | 538401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 124478 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39886 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79709 | BOY |
| EOY | 84592 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4366855 | BOY |
| EOY | 4606704 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593585 | BOY |
| EOY | 364660 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24664 | BOY |
| EOY | 16191 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5804742 | BOY |
| EOY | 6315997 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36003 | BOY |
| EOY | 25971 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164776 | BOY |
| EOY | 431366 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200779 | BOY |
| EOY | 457337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2223873 | BOY |
| EOY | 2233968 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3034954 | BOY |
| EOY | 3279556 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345136 | BOY |
| EOY | 345136 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5603963 | BOY |
| EOY | 5858660 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5804742 | BOY |
| EOY | 6315997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 365635 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -110938 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1405970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 845426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 887377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1247029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1233326 | CurrentTaxYear |
| Total | 5619128 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1405970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 845426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 887377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1247029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1233326 | CurrentTaxYear |
| Total | 5619128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1924343 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3694785 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142792 | CurrentTaxYear |
| Total | 819220 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6731 | CurrentTaxYear |
| Total | 35393 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6473741 | TotalSupport |
| Gross Receipts From Admissions Etc | 1979148 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.57070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 345136 | BeginningOfYearBalance |
| End Of Year Balance | 345136 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 345136 | BeginningOfYearBalance |
| End Of Year Balance | 345136 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 345136 | BeginningOfYearBalance |
| End Of Year Balance | 345136 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 345136 | BeginningOfYearBalance |
| End Of Year Balance | 345136 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124478 | OtherCostOrOtherBasis |
| Depreciation | 39886 | Depreciation |
| Book Value | 84592 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 84592 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATE OF DEPOSIT | 15156 | F |
| JP MORGAN POOLED MONEY MARKET FUNDS | 349504 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 364660 | TotalOfBookValueSecurities |
| Total Revenue | 1880592 | TotalRevenue |
| Total Expenses | 1514957 | TotalExpenses |
| Excess Or Deficit For Year | 365635 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -110938 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -110938 | TotalAdjustments |
| Excess Or Deficit Per FS | 254697 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1769654 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -110938 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -110938 | RevenueNotRptdF990 |
| Revenue Subtotal | 1880592 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1880592 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1514957 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1514957 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1514957 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FINANCIAL ASSISTANCE FOR STUDENTS OF MYSO |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MYSO IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. MYSO, AS A NOT-FOR-PROFIT ORGANIZATION, IS EXEMPT FROM STATE AND LOCAL INCOME TAXES AND HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION FOR DONORS. EFFECTIVE JULY 1, 2009, MYSO HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES 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 DISCLOSURES REQUIRED. MYSO RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. MYSO IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE JUNE 30, 2009. MYSO IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE JUNE 30, 2008. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION ASSISTANCE AND PRIVATE LESSON/ENSEMBLE SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 446 | NumberOfRecipients |
| Amount Of Cash Grant | 195025 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A SCHOLARSHIP COMMITTEE DETERMINES AWARD RECIPIENTS BASED ON VARIOUS ELIGIBILITY REQUIREMENTS. THE SCHOLARSHIPS ARE DIRECTLY APPLIED TO OFFSET TUITION, SPECIALIZED ENSEMBLE COACHING AND PRIVATE LESSON COSTS AND ARE MONITORED BY THE ORGANIZATION'S ACCOUNTANT | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRAN RICHMAN | NamePerson |
| Base Compensation Filing Org | 142010 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5930 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19651 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 167591 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE MYSO PERSONNEL COMMITTEE. COMPENSATION IS BASED ON A NUMBER OF FACTORS, INCLUDING A NATIONAL SURVEY OF COMPENSATION AND BENEFITS PREPARED BY THE LEAGUE OF AMERICAN ORCHESTRAS AND INFORMAL SURVEYS REFLECTING THE COMPENSATION OF ARTS DIRECTORS IN THE GREATER MILWAUKEE AREA, COMBINED WITH A COST OF LIVING INCREASE BASED ON PRIOR YEAR EARNINGS. A DISCRETIONARY, MERIT-BASED BONUS IS ALSO DETERMINED BY THE COMMITTEE AT THAT TIME. THE EXECUTIVE DIRECTOR IS ENTITLED TO THE SAME BENEFIT PACKAGE AS ALL OTHER EMPLOYEES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMAN NONPROFIT STRATEGIES LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNER IS THE HUSBAND OF THE EXECUTIVE DIRECTOR AND A FORMER BOARD MEMBER | Relationship |
| Amount Of Transaction | 45688 | AmountOfTransaction |
| Description Of Transaction | CONSULTING | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MILWAUKEE YOUTH SYMPHONY ORCHESTRA, INC.'S FEDERAL FORM 990 WAS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM HIRED BY THE ORGANIZATION. ONCE THE CERTIFIED PUBLIC ACCOUNTING FIRM HAD COMPLETED WITH THE 990 THEY GAVE THE 990 TO THE MANAGEMENT AND GOVERNING BODY OF MYSO FOR REVIEW. ANY CORRECTIONS THAT WERE BROUGHT UP WERE CORRECTED BY THE CERTIFIED PUBLIC ACCOUNTING FIRM AND THE PROCESS IS REPEATED UNTIL BOTH THE MANAGEMENT AND THE GOVERNING BODY OF MYSO FULLY APPROVE OF THE 990. THE FORM IS THEN SIGNED AND SUBMITTED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST SUBMIT WRITTEN CONFLICT OF INTEREST STATEMENTS EACH FISCAL YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE OF THE GOVERNING BOARD IS CHARGED WITH THE RESPONSIBILITY OF ANALYZING COMPARABLE DATA TO MAKE SURE THE COMPENSATION OF THE ORGANIZATION'S KEY OFFICERS AND KEY EMPLOYEES IS APPROPRIATE. | |
| FORM 990, PART VI, SECTION C, LINE 18 | MILWAUKEE YOUTH SYMPHONY ORCHESTRA, INC. MAKES ITS FEDERAL TAX DOCUMENTS AVAILABLE UPON REQUEST AND THROUGH THE WEBSITE OF ANOTHER ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | MILWAUKEE YOUTH SYMPHONY ORCHESTRA, INC. MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. MILWAUKEE YOUTH SYMPHONY ORCHESTRA, INC. MAKES ITS FINANCIAL STATEMENTS AVAILABLE BY REQUEST AND THROUGH THE WEBSITE OF ANOTHER ORGANIZATION. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -110,938. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| NO CHANGE IN OVERSIGHT OR ELECTION PROCESS FROM PRIOR YEAR |
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 | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 WEST WALNUT STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532123868 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113665475 | EIN |
| Primary Activities | PERMORMING ARTS EDUCATION AND REHEARSAL FACILITY | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | PUBLIC CHARITY | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE YOUTH ARTS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 191496 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments