MILWAUKEE WORLD FESTIVAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MILWAUKEE WORLD FESTIVAL INC (EIN 39-1049688)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349308611
- Schema version
- 2012v2.1
- 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 G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T15:10:31-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391658905 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coleman & Williams Ltd | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7127 N Green Bay Avenue | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391049688 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Milwaukee World Festival Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILW | NameControl |
| Phone | 4142732680 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Harbor Dr | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 532025901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Don Smiley | Name |
| Title | President | Title |
| Phone | 4142732680 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William B Coleman | Name |
| PTIN | P00640540 | PTIN |
| Phone | 4142780170 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Summerfest | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Don Smiley | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Harbor Dr | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32645569 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.summerfest.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | A civic organization not organized for profit but operated exclusively for charitable and educational purposes including in furtherance thereof, the production of an annual festival in the Milwaukee metropolitan area known as Summerfest, the production of other events and ethnic festivals during an annual festival season during the months of May through October of each year, all of the aforementioned activities being directed toward promoting an understanding by members of the general public of different ethnic cultures, educating the general public in the histories and traditions of various nationalities, providing a suitable showcase for the performing arts, providing activities and recreation available to the general public, promoting racial and ethnic harmony in the community, promoting civic pride, and providing employment opportunities for the community's youth. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2186 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 290368 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 206518 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3828878 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2849903 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28435852 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27897166 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24511 | InvestmentIncomePriorYear |
| Investment Income Current Year | -17819 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1631043 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1674150 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33920284 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32403400 | 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 | 7646829 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7719892 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 476654 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 26195143 | OtherExpensePriorYear |
| Other Expenses Current Year | 27600262 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33841972 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35320154 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 78312 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2916754 | RevenuesLessExpensesCY |
| Total Assets BOY | 87014243 | TotalAssetsBOY |
| Total Assets EOY | 83895358 | TotalAssetsEOY |
| Total Liabilities BOY | 64843367 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64641236 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22170876 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19254122 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The corporation shall be a civic organization not organized for profit but operated exclusively for charitable and educational purposes including in furtherance thereof, the production of an annual festival in the Milwaukee metropolitan area known as Summerfest, the production of other events and ethnic festivals during an annual festival season during the months of May through October of each year, all of the aforementioned activities being directed toward promoting an understanding by members of the general public of different ethnic cultures, educating the general public in the histories and traditions of various nationalities, providing a suitable showcase for the performing arts, providing activities and recreation available to the general public, promoting racial and ethnic harmony in the community, promoting civic pride, and providing employment opportunities for the community's youth. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18092651 | Expense |
| Revenue | 30283130 | Revenue |
| Description | Summerfest is an annual festival in the Milwaukee metropolitan area. It is the World's Largest Music Festival. Total attendance was 805,437 in 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1563829 | Expense |
| Revenue | 2151935 | Revenue |
| Description | This category represents eight ethnic and cultural events, eight music concerts and eleven other events including seven walks/runs for charity. Total attendance was 524,168 in 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 19013 | Revenue |
| Description | This category represents consulting, production, staffing and management services provided to other entities producing events. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10303075 | Expense |
| Revenue | 159913 | Revenue |
| Description | This category represents seasonal operating revenues and expenses that are not directly attributed to a specific event. Additionally, it represents other income and expense including general and administrative. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10303075 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 159913 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 29959555 | 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 | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 332 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2186 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan Landry | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4142732680 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Harbor Dr | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Howard Schnoll | ||||||||
| Immediate Past Chairman | 0.40 | X | 0 | 0 | 0 | |||
| Dan Minahan | ||||||||
| Chairman of the Board | 0.40 | X | 0 | 0 | 0 | |||
| Ted Kellner | ||||||||
| First Vice President | 0.40 | X | 0 | 0 | 0 | |||
| Howard Sosoff | ||||||||
| Second Vice President | 0.40 | X | 0 | 0 | 0 | |||
| Greg Wesley | ||||||||
| At-Large Board Member | 0.40 | X | 0 | 0 | 0 | |||
| Mike White | ||||||||
| At-Large Board Member | 0.40 | X | 0 | 0 | 0 | |||
| Dave Spano | ||||||||
| Designee- Utd Ethnic Festi | 0.40 | X | 0 | 0 | 0 | |||
| Tim Witkowiak | ||||||||
| Designee- Utd Ethnic Festi | 0.40 | X | 0 | 0 | 0 | |||
| Joanne Bischmann | ||||||||
| Designee- Harley-Davidson | 0.40 | X | 0 | 0 | 0 | |||
| Beverly Greenberg | ||||||||
| At-Large Board Member | 0.40 | X | 0 | 0 | 0 | |||
| Charles Harvey | ||||||||
| At-Large Board Member | 0.40 | X | 0 | 0 | 0 | |||
| John Hiller | ||||||||
| Citizen Designee- Milwauke | 0.40 | X | 0 | 0 | 0 | |||
| Bill Hurwitz | ||||||||
| At-Large Board Member | 0.40 | X | 0 | 0 | 0 | |||
| Colin Lancaster | ||||||||
| At-Large Board Member | 0.40 | X | 0 | 0 | 0 | |||
| J Michael Lauer | ||||||||
| At-Large Board Member | 0.40 | X | 0 | 0 | 0 | |||
| Don Layden | ||||||||
| Citizen Designee- Mayor of | 0.40 | X | 0 | 0 | 0 | |||
| Kim Marotta | ||||||||
| Designee-Miller Brewing Co | 0.40 | X | 0 | 0 | 0 | |||
| Marc Marotta | ||||||||
| Secretary- Non Voting | 0.40 | X | 0 | 0 | 0 | |||
| Timothy McMurtry | ||||||||
| Citizen Designee-Milwaukee | 0.40 | X | 0 | 0 | 0 | |||
| Martin Matson | ||||||||
| Comptroller- City of Milwaukee | 0.40 | X | 0 | 0 | 0 | |||
| H Carl Mueller | ||||||||
| At-Large Board Member | 0.40 | X | 0 | 0 | 0 | |||
| Bob Quinn | ||||||||
| At-Large Board Member | 0.40 | X | 0 | 0 | 0 | |||
| Alex Fraser | ||||||||
| At-Large Board Member | 0.40 | X | 0 | 0 | 0 | |||
| Tom Savage | ||||||||
| Designee- Brigg's & Stratton | 0.40 | X | 0 | 0 | 0 | |||
| Tim Sheehy | ||||||||
| At-Large Board Member | 0.40 | X | 0 | 0 | 0 | |||
| John Warren | ||||||||
| Designee- Utd Ethnic Festi | 0.40 | X | 0 | 0 | 0 | |||
| Bob Venable | ||||||||
| At-Large Board Member | 0.40 | X | 0 | 0 | 0 | |||
| Don Smiley | ||||||||
| President- Non voting | 45.00 | X | 995012 | 0 | 286646 | X | ||
| Bob Babisch | ||||||||
| V.P Entertainment | 45.00 | 164427 | 0 | 39715 | X | |||
| Sue Landry | ||||||||
| V.P /CFO | 45.00 | 148246 | 0 | 26823 | X | |||
| John Boler | ||||||||
| V.P Sales and Marketin | 45.00 | 126154 | 0 | 32936 | X | |||
| Frank Nicotera | ||||||||
| CAO and General Council | 45.00 | 114198 | 0 | 21718 | X | |||
| Gaye Littell | ||||||||
| Director- New Business Dev | 45.00 | 108251 | 0 | 20826 | X | |||
| Matt Leibham | ||||||||
| Controller | 45.00 | 105489 | 0 | 29225 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1761777 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 457889 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Hunzinger Construction Co | |||||
| 21100 Enterprise Avenue | Brookfield | WI | 53045 | Construction | 11081201 |
| Owner Direct | |||||
| 21100 Enterprise Avenue | Brookfield | WI | 53045 | Construction | 2333501 |
| Stagehands Inc | |||||
| 230 West Wells Street 405 | Milwaukee | WI | 53203 | Stagehand services | 1035643 |
| Aerosmith | |||||
| 10866 Wilshire Blvd | Los Angeles | CA | 90024 | Artist performance | 1005358 |
| Foo Fighters | |||||
| 10510 Northup Way | Kirkland | WA | 98033 | Artist performance | 1000000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 39 | NumberOfContractorsGT100K |
| All Other Contributions | 2849903 | AllOtherContributions |
| Total Contributions | 2849903 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| Festivals | 711300 | 26685732 | 26685732 | ||
| Parking Revenues | 900099 | 759504 | 8086 | $751,418 | |
| Gifts & Souvenir sale | 453220 | 179960 | 179960 | ||
| Consulting & Signs Services | 541610 | 63313 | 44300 | 19013 | |
| Advertising | 541800 | 41792 | 41792 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 166865 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27897166 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6912 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6912 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167743 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167743 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1423498 | Real |
| Personal | 265090 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 165678 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1423498 | Real |
| Personal | 99412 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1522910 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49809 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 49603 | UnrelatedBusinessRevenue |
| Exclusion | $1,423,498 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6847 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31578 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -24731 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24731 | TotalRevenueColumn |
| Related Or Exempt Function Income | -24731 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28410 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 44913 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16503 | TotalRevenueColumn |
| Exclusion | -$16,503 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32403400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27104716 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 290368 | UnrelatedBusinessRevenue |
| Exclusion | $2,158,413 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1057490 | Total |
| Program Services | 844766 | ProgramServices |
| Management And General | 105749 | ManagementAndGeneral |
| Fundraising | 106975 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689575 | Total |
| Program Services | 585558 | ProgramServices |
| Management And General | 34479 | ManagementAndGeneral |
| Fundraising | 69538 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4556691 | Total |
| Program Services | 3867990 | ProgramServices |
| Management And General | 558765 | ManagementAndGeneral |
| Fundraising | 129936 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318205 | Total |
| Management And General | 318205 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382257 | Total |
| Program Services | 66717 | ProgramServices |
| Management And General | 253588 | ManagementAndGeneral |
| Fundraising | 61952 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715674 | Total |
| Program Services | 429854 | ProgramServices |
| Management And General | 285820 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81764 | Total |
| Management And General | 81764 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32607 | Total |
| Management And General | 32607 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72051 | Total |
| Program Services | 72051 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1473328 | Total |
| Program Services | 1386077 | ProgramServices |
| Management And General | 16895 | ManagementAndGeneral |
| Fundraising | 70356 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249093 | Total |
| Management And General | 249093 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50392 | Total |
| Program Services | 13738 | ProgramServices |
| Management And General | 36654 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2593081 | Total |
| Program Services | 1766321 | ProgramServices |
| Management And General | 826760 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13775 | Total |
| Management And General | 13775 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21071 | Total |
| Management And General | 21071 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 943640 | Total |
| Management And General | 943640 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5049404 | Total |
| Program Services | 4504368 | ProgramServices |
| Management And General | 545036 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359338 | Total |
| Management And General | 359338 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Entertainer and Product | 12349605 | 12349605 | |
| Festival Expenses | 2178456 | 2123067 | 55389 |
| Site Setup and Maintena | 1101008 | 1096583 | 4425 |
| Equipment and Supplies | 713453 | 635910 | 77543 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318196 | Total |
| Program Services | 216950 | ProgramServices |
| Management And General | 63349 | ManagementAndGeneral |
| Fundraising | 37897 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35320154 | Total |
| Program Services | 29959555 | ProgramServices |
| Management And General | 4883945 | ManagementAndGeneral |
| Fundraising | 476654 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 3000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21561334 | BOY |
| EOY | 6865893 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15123073 | BOY |
| EOY | 17513939 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81722 | BOY |
| EOY | 83053 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1124608 | BOY |
| EOY | 1046506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 102391379 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44998205 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47928187 | BOY |
| EOY | 57393174 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1192319 | BOY |
| EOY | 989793 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87014243 | BOY |
| EOY | 83895358 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3938859 | BOY |
| EOY | 2350059 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14847608 | BOY |
| EOY | 17110452 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42834727 | BOY |
| EOY | 41849728 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3222173 | BOY |
| EOY | 3330997 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64843367 | BOY |
| EOY | 64641236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22170876 | BOY |
| EOY | 19254122 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22170876 | BOY |
| EOY | 19254122 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87014243 | BOY |
| EOY | 83895358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2916754 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 5680067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1963358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2038672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3794542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2849903 | CurrentTaxYear |
| Total | 16326542 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5680067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1963358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2038672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3794542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2849903 | CurrentTaxYear |
| Total | 16326542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6858453 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9468089 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2269577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1888867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1513841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1485478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1430128 | CurrentTaxYear |
| Total | 8587891 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 282946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 292179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 290368 | CurrentTaxYear |
| Total | 1092994 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 212293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167743 | CurrentTaxYear |
| Total | 919262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26926689 | TotalSupport |
| Gross Receipts From Admissions Etc | 135473690 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.35160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.45200 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3913844 | InvestmentCostOrOtherBasis |
| Book Value | 3913844 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3715023 | InvestmentCostOrOtherBasis |
| Depreciation | 316831 | Depreciation |
| Book Value | 3398192 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 86591727 | InvestmentCostOrOtherBasis |
| Depreciation | 38653708 | Depreciation |
| Book Value | 47938019 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8170785 | InvestmentCostOrOtherBasis |
| Depreciation | 6027666 | Depreciation |
| Book Value | 2143119 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57393174 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Other rent | $3,088,832 |
| Other Longterm Liability | $242,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3330997 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | The implementation of FIN 48 has no impact on the Organization's statement of financial position or statement of activities. The organization does not believe its financial statements include (or reflect) any uncertain tax positions. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 28410 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28410 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 34451 | CashPrizesEvent1 |
| Other Direct Expenses Event1 | 10462 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 28410 | GrossReceiptsTotal |
| Gross Revenue Total Events | 28410 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 34451 | CashPrizesTotalEvents |
| Other Direct Expenses Total Events | 10462 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44913 | DirectExpenseSummaryEvents |
| Net Income Summary | -16503 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Don Smiley | ||||||||||||||
| President- Non voting | 328447 | 0 | 507512 | 0 | 159053 | 0 | 279665 | 0 | 11648 | 0 | 1286325 | 0 | 400140 | 0 |
| Bob Babisch | ||||||||||||||
| V.P Entertainment | 162783 | 0 | 1644 | 0 | 0 | 0 | 24911 | 0 | 14804 | 0 | 204142 | 0 | 0 | 0 |
| Sue Landry | ||||||||||||||
| V.P /CFO | 142525 | 0 | 5721 | 0 | 0 | 0 | 22311 | 0 | 4512 | 0 | 175069 | 0 | 0 | 0 |
| John Boler | ||||||||||||||
| V.P Sales and Marketin | 121197 | 0 | 4957 | 0 | 0 | 0 | 19333 | 0 | 13603 | 0 | 159090 | 0 | 0 | 0 |
| Frank Nicotera | ||||||||||||||
| CAO and General Council | 109786 | 0 | 4412 | 0 | 0 | 0 | 17206 | 0 | 4512 | 0 | 135916 | 0 | 0 | 0 |
| Gaye Littell | ||||||||||||||
| Director- New Business Dev | 105083 | 0 | 3168 | 0 | 0 | 0 | 16314 | 0 | 4512 | 0 | 129077 | 0 | 0 | 0 |
| Matt Leibham | ||||||||||||||
| Controller | 102374 | 0 | 3115 | 0 | 0 | 0 | 16041 | 0 | 13184 | 0 | 134714 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Redevelopment Authority of the City of Milwaukee | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 391186734 | IssuerEIN |
| CUSIP Number | 60242EJJ1 | CUSIPNumber |
| Date Issued | 2010-12-29 | DateIssued |
| Issue Price | 25000000 | IssuePrice |
| Description Of Purpose | Finance, in part, the South End Project | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 25000000 | TotalProceeds |
| Amount In Reserve Fund | 1979728 | AmountInReserveFund |
| Issuance Costs From Proceeds | 500000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 22520272 | CapitalExpenditures |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | These bonds are not qualified 501(c)(3) bonds. They are Midwest Disaster Area, private activity bonds. 2012 60242EJJI 2013 60242EJK8 2014 60242EJL6 2015 60242EJM4 2016 60242EJN2 2017 60242EJP7 2018 60242EJQ5 2019 60242EJR3 2020 60242EJS1 2021 60242EJT9 2022 60242EJU6 2023 60242EJV4 2024 60242EJW2 2025 60242EJX0 2026 60242EJY8 2030 60242EKC4 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Marc Marotta and Kim Marotta have a family relationship | |
| Form 990, Part VI, Section B, line 11 | An Independent Accounting firm prepares the Form 990. It is reviewed by the Vice President & CFO; and the Chairpersons of standing committees of the Board before it is filed. | |
| Form 990, Part VI, Section B, line 12c | The organization issues a copy of the policy and a questionnaire to each officer, director, trustee or key employee once per year at its annual meeting. | |
| Form 990, Part VI, Section B, line 15 | The organization engaged an independent contractor to establish comparability data in 2012. Each year that data is updated using the Midwestern CPI. Each employee receives a performance rating. An increase is assigned to each employee based how close their current salary is to the comparability data and their performance rating. The Personnel Committee of the Board reviews the resulting salary and recommends approval to the full Board of Directors. | |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request from the office of the organization. | |
| Form 990 Part XII, line 2c | The process of the Financial Statements review has not changed from prior year. | Review of Financial Statements |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MWF LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 North Harbor Drive | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800547125 | EIN |
| Primary Activities | Manage and operate beverage operations on the properties owned by Member | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Total Income | 2752613 | TotalIncome |
| EOY Assets | 11665767 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Milwaukee World Festival Inc | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Summerfest Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Harbor Drive | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452522052 | EIN |
| Primary Activities | Perform the functions and carry out the purpose of Milwaukee World Festival | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Public | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Milwaukee World Festival Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled 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 | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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