WISCONSIN CONSERVATORY OF MUSIC INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN CONSERVATORY OF MUSIC INC (EIN 39-0915050)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-06-12
- IRS object ID
- 201311639349300516
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-06-12T11:19:42-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390915050 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN CONSERVATORY OF MUSIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WISC | NameControl |
| Phone | 4142765760 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1584 N PROSPECT AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532026501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT BANNER III | Name |
| Title | TREASURER | Title |
| Phone | 4142765760 | Phone |
| Date Signed | 2013-06-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNY TARKOWSKI CPA | Name |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | Phone |
| 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 | ROBERT BANNER III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1584 N PROSPECT AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532026501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2359792 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WCMUSIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1899 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | AS THE OLDEST AND LARGEST NON-PROFIT INDEPENDENT MUSIC SCHOOL IN THE STATE, THE WISCONSIN CONSERVATORY OF MUSIC'S MISSION IS TO PROVIDE THE FINEST MUSICAL EDUCATION AND PERFORMANCE OPPORTUNITIES NOT ONLY FOR THE ASPIRING PROFESSIONAL PERFORMER BUT ALSO FOR ALL INDIVIDUALS WHO DESIRE A MEANS OF CULTURAL ENRICHMENT AND SELF-FULFILLMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 122 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 786478 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 550828 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1442949 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1551586 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43637 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30496 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2273064 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2132910 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1755604 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1760331 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 125940 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 607026 | OtherExpensePriorYear |
| Other Expenses Current Year | 621521 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2362630 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2381852 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -89566 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -248942 | RevenuesLessExpensesCY |
| Total Assets BOY | 4564149 | TotalAssetsBOY |
| Total Assets EOY | 4460264 | TotalAssetsEOY |
| Total Liabilities BOY | 704497 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 814067 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3859652 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3646197 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS THE OLDEST AND LARGEST NON-PROFIT INDEPENDENT MUSIC SCHOOL IN THE STATE, THE WISCONSIN CONSERVATORY OF MUSIC'S MISSION IS TO PROVIDE THE FINEST MUSICAL EDUCATION AND PERFORMANCE OPPORTUNITIES NOT ONLY FOR THE ASPIRING PROFESSIONAL PERFORMER BUT ALSO FOR ALL INDIVIDUALS WHO DESIRE A MEANS OF CULTURAL ENRICHMENT AND SELF-FULFILLMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1317760 | Expense |
| Revenue | 1003521 | Revenue |
| Description | THE WISCONSIN CONSERVATORY OF MUSIC STRIVES TO PROVIDE THE FINEST MUSIC EDUCATION EXPERIENCE FOR BOTH PROFESSIONALS AND BEGINNERS ALIKE. WITH OVER ONE HUNDRED YEARS OF EXPERIENCE, THREE BRANCH LOCATIONS AND A HIGHLY KNOWLEDGEABLE FACULTY, WE HAVE THE SKILLS TO HELP OUR STUDENTS EXCEL AND REACH THEIR FULL POTENTIAL. THE CONSERVATORY OF MUSIC SEEKS TO PROVIDE A CONTINUUM OF LEARNING FOR OUR STUDENTS. THE PATHWAY BEGINS WITH EARLY CHILDHOOD MUSIC, AND CONTINUES THROUGH DISCOVERIES CLASSES, CLASSES FOR KIDS AND THEN ON TO INDIVIDUAL INSTRUCTION, CHAMBER GROUPS, ENSEMBLES, AND CAMPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 400438 | Expense |
| Revenue | 548065 | Revenue |
| Description | CONSERVATORY CONNECTIONS DELIVERS MUSIC PROGRAMS, CURRICULUM AND CLASSROOM SUPPORT TO MANY PUBLIC, PRIVATE, CHARTER AND CHOICE SCHOOLS IN THE METRO-MILWAUKEE AREA AND COMMUNITY-BASED SERVICE ORGANIZATIONS THROUGHOUT GREATER MILWAUKEE. OUR FACULTY TRAVEL TO CLASSROOMS WITH WORKSHOPS, CLINICS AND FULL ACADEMIC YEAR MUSIC PROGRAMMING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 133269 | Expense |
| Description | THE WISCONSIN CONSERVATORY OF MUSIC HAS TEAMED UP WITH PROVIDERS OF HEALTH AND HUMAN SERVICES IN THE GREATER MILWAUKEE METRO AREA TO PROVIDE CLIENTS WITH EASY ACCESS TO THE IMMENSE BENEFITS OF MUSIC THERAPY. MUSIC THERAPY SERVICES ARE AVAILABLE ON A CONTRACTUAL BASIS, TAILOR-MADE TO THE SPECIFIC NEEDS OF EACH AGENCY OR INDIVIDUAL. STARTING WITH FIVE CLIENTS IN 1990, THE MUSIC THERAPY PROGRAM HAS GROWN TO SERVE AN AVERAGE OF 675 CLIENTS ANNUALLY. TEN STAFF MEMBERS PROVIDE A WIDE VARIETY OF SPECIALTIES IN DIFFERENT FIELDS SUCH AS GERIATRICS, ALZHEIMER'S, PHYSICAL AND DEVELOPMENTAL DISABILITIES, MENTAL ILLNESSES, NEUROLOGY, EATING DISORDERS, ONCOLOGY/CANCER COUNSELING, PEDIATRICS, EARLY CHILDHOOD, AND MANY MORE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1851467 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 | 0 | 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 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 122 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA NIETZ | NamePerson |
| Telephone Number | 4142765760 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1584 N PROSPECT AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532026501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES A HOLTZ | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| CAROL GEHL | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| KURT THOMAS | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT BANNER III | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| EDWARD HAMMOND | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PATRICA BORGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ULRICH BROECKEL MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES DUCA II | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MIRIAM FLEMING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH ELSER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALAN GIUFFRE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MYRA JOHNSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TRENT JOHNSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATHARINE MALLIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GREGORY MARCUS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT PETRIE JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GLEN PONCZAK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL REYES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN RUMPF | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY WALKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY ALICE WANN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RALPH WEBER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TERRENCE WILKINSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES WOLTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KAREN DESCHERE | ||||||
| PRESIDENT/CEO | 40.00 | X | 91380 | 0 | 8845 | |
| JOHN TURNER | ||||||
| INTERIM PRESIDENT/CEO | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91380 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8845 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 550828 | AllOtherContributions |
| Noncash Contributions | 4417 | NoncashContributions |
| Total Contributions | 550828 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 1003521 | 1003521 |
| CONTRACTS AND PROGRAM | 611600 | 548065 | 548065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1551586 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21731 | TotalRevenueColumn |
| Exclusion | $21,731 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 235647 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 226882 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8765 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8765 | TotalRevenueColumn |
| Exclusion | $8,765 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2132910 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1551586 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,496 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65601 | Total |
| Program Services | 52717 | ProgramServices |
| Management And General | 9543 | ManagementAndGeneral |
| Fundraising | 3341 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1469608 | Total |
| Program Services | 1200001 | ProgramServices |
| Management And General | 195728 | ManagementAndGeneral |
| Fundraising | 73879 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97409 | Total |
| Program Services | 50645 | ProgramServices |
| Management And General | 40401 | ManagementAndGeneral |
| Fundraising | 6363 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127713 | Total |
| Program Services | 81940 | ProgramServices |
| Management And General | 40997 | ManagementAndGeneral |
| Fundraising | 4776 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12714 | Total |
| Management And General | 12714 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24651 | Total |
| Program Services | 4297 | ProgramServices |
| Management And General | 20074 | ManagementAndGeneral |
| Fundraising | 280 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14155 | Total |
| Program Services | 8773 | ProgramServices |
| Management And General | 4838 | ManagementAndGeneral |
| Fundraising | 544 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127008 | Total |
| Program Services | 85523 | ProgramServices |
| Management And General | 21683 | ManagementAndGeneral |
| Fundraising | 19802 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205755 | Total |
| Program Services | 195410 | ProgramServices |
| Management And General | 7647 | ManagementAndGeneral |
| Fundraising | 2698 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9574 | Total |
| Program Services | 8594 | ProgramServices |
| Management And General | 845 | ManagementAndGeneral |
| Fundraising | 135 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31090 | Total |
| Program Services | 24484 | ProgramServices |
| Management And General | 725 | ManagementAndGeneral |
| Fundraising | 5881 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18013 | Total |
| Management And General | 18013 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146187 | Total |
| Program Services | 134735 | ProgramServices |
| Management And General | 8465 | ManagementAndGeneral |
| Fundraising | 2987 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 4308 | 2020 | 88 | 2200 |
| DUES AND SUBSCRIPTIONS | 3857 | 490 | 3067 | 300 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24209 | Total |
| Program Services | 1838 | ProgramServices |
| Management And General | 19617 | ManagementAndGeneral |
| Fundraising | 2754 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2381852 | Total |
| Program Services | 1851467 | ProgramServices |
| Management And General | 404445 | ManagementAndGeneral |
| Fundraising | 125940 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40829 | BOY |
| EOY | 57926 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2525 | BOY |
| EOY | 2652 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356642 | BOY |
| EOY | 261600 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46596 | BOY |
| EOY | 119529 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22139 | BOY |
| EOY | 10090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5125155 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1953802 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3298415 | BOY |
| EOY | 3171353 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793003 | BOY |
| EOY | 829564 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 7550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4564149 | BOY |
| EOY | 4460264 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25732 | BOY |
| EOY | 29049 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138765 | BOY |
| EOY | 160018 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540000 | BOY |
| EOY | 625000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704497 | BOY |
| EOY | 814067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2587051 | BOY |
| EOY | 2440779 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522254 | BOY |
| EOY | 435127 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750347 | BOY |
| EOY | 770291 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3859652 | BOY |
| EOY | 3646197 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4564149 | BOY |
| EOY | 4460264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -248942 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 35487 | ReconcilationOtherChanges |
| 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) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 | 806870 | BeginningOfYearBalance |
| Contributions | 4335 | Contributions |
| Investment Earnings Or Losses | 70592 | InvestmentEarningsOrLosses |
| Other Expenditures | 36556 | OtherExpenditures |
| End Of Year Balance | 845241 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 751791 | BeginningOfYearBalance |
| Contributions | 4725 | Contributions |
| Investment Earnings Or Losses | 57686 | InvestmentEarningsOrLosses |
| Other Expenditures | 7332 | OtherExpenditures |
| End Of Year Balance | 806870 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 654050 | BeginningOfYearBalance |
| Contributions | 48508 | Contributions |
| Investment Earnings Or Losses | 72706 | InvestmentEarningsOrLosses |
| Other Expenditures | 23473 | OtherExpenditures |
| End Of Year Balance | 751791 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 926513 | BeginningOfYearBalance |
| Contributions | 8815 | Contributions |
| Investment Earnings Or Losses | -1278 | InvestmentEarningsOrLosses |
| Other Expenditures | 280000 | OtherExpenditures |
| End Of Year Balance | 654050 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.91000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 232675 | OtherCostOrOtherBasis |
| Book Value | 232675 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3550082 | OtherCostOrOtherBasis |
| Depreciation | 1074657 | Depreciation |
| Book Value | 2475425 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1342398 | OtherCostOrOtherBasis |
| Depreciation | 879145 | Depreciation |
| Book Value | 463253 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3171353 | TotalOfBookValueLandBuildings |
| Total Revenue | 2132910 | TotalRevenue |
| Total Expenses | 2381852 | TotalExpenses |
| Excess Or Deficit For Year | -248942 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 40267 | NetUnrealizedGLOnInvestments |
| Other | -$4,780 | OtherAmount |
| Total Adjustments | 35487 | TotalAdjustments |
| Excess Or Deficit Per FS | -213455 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2174927 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 40267 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1750 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 42017 | RevenueNotRptdF990 |
| Revenue Subtotal | 2132910 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2132910 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2388382 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1750 | DonatedServicesUseOfFacilities |
| Losses Reported | 4780 | LossesReported |
| Expenses Not Rptd F990 | 6530 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2381852 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2381852 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENT OF THE CONSERVATORY'S ENDOWMENT FUND IS TO PROVIDE ADDITIONAL REVENUE TO CONSERVATORY PROGRAMS AND STUDENTS WHILE PRESERVING THE PRINCIPAL OR CORPUS OF THE GIFT, CREATING A FUNDING STREAM IN PERPETUITY. MANY INDIVIDUALS AND FAMILIES HAVE ESTABLISHED A NAMED FUND WITHIN THE ENDOWMENT FUND TO HONOR OR MEMORIALIZE LOVED ONES AND DESIGNATED THE PROCEEDS TOWARDS A PARTICULAR AREA OF STUDY OR INSTRUMENT. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS -4,780. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 0 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | WISCONSIN CONSERVATORY OF MUSIC IS A MEMBER OF THE NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION AND AS PART OF THAT ORGANIZATION IT IS COMMITTED TO SERVING ALL STUDENTS REGARDLESS OF AGE, SEX, GENDER, RACE, RELIGION, NATIONAL AND ETHNIC ORIGIN, SEXUAL ORIENTATION, ABILITY, OR FINANCIAL CIRCUMSTANCES. THE CONSERVATORY IS CURRENTLY FOLLOWING A RACIALLY NONDISCRIMINATORY POLICY; HOWEVER, IT DOES NOT PUBLICIZE ITS POLICY USING NEWSPAPER OR BROADCAST MEDIA. THE CONSERVATORY IS CURRENTLY WORKING TO REMEDY THIS MATTER. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE CHAIRMAN, THE PRESIDENT/CEO, AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MEMBERS OF THE GOVERNING BODY OR A DESIGNATED COMMITTEE DETERMINE THE PRESIDENT/CEO'S COMPENSATION. PERSON WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED. BEFORE MAKING A DETERMINATION, DATA PUBLISHED BY THE NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION AND BY THE NONPROFIT CENTER OF MILWAUKEE AND OTHER PERTINENT INFORMATION IS CONSULTED. THE COMPENSATION ARRANGEMENT IS REVIEWED, BENCHMARKED, AND APPROVED, AND DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. THIS PROCESS WAS LAST UNDERTAKEN IN NOVEMBER 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONSERVATORY INCLUDES A FINANCIAL OVERVIEW IS ITS ANNUAL REPORT THAT IS DISTRIBUTED TO DONORS AND IS ALSO AVAILABLE ON THE CONSERVATORY'S WEBSITE. THE CONSERVATORY ALSO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 40,267. LOSS ON DISPOSAL OF ASSETS -4,780. TOTAL TO FORM 990, PART XI, LINE 5: 35,487. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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