PRESIDENT

2011-12-22T13:20:43-06:00 2011-06-30 WEGNER CPA'S LLP 2110 LUANN LN MADISON WI 537133098 990 2010-07-01 391098132 FLORENTINE OPERA COMPANY INC FLOR 4142915700 700 N WATER ST NO 950 MILWAUKEE WI 532024206 CLAY NESLER PRESIDENT 4142915700 2011-12-21 1 JENNY TARKOWSKI CPA 6082744020 2010 2016-02-24 21:20:13Z CLAY NESLER 700 N WATER ST NO 950 MILWAUKEE WI 532024206 3967578 0 X WWW.FLORENTINEOPERA.ORG X 1968 WI THE FLORENTINE OPERA COMPANY IS ONE OF WISCONSIN'S OLDEST AND MOST ENDURING PROFESSIONAL PERFORMING ARTS ORGANIZATIONS. 23 23 132 55 0 0 2282826 1800332 677629 420578 55133 356681 0 0 3015588 2577591 0 0 0 0 1782599 1762136 0 0 225834 1423580 1442104 3206179 3204240 -190591 -626649 3742196 3686991 346042 802436 3396154 2884555 THE FLORENTINE OPERA COMPANY'S MISSION IS TO PRESENT PRODUCTIONS REFLECTING THE HIGHEST MUSICAL AND THEATRICAL STANDARDS DESIGNED TO FULFILL THE COMPANY'S VISION TO EXPAND THE EXPERIENCES OF PATRONS WITH MEMORABLE, OUTSTANDING, AND EXCITING PERFORMANCES. 0 0 1947520 396069 THE FLORENTINE OPERA COMPANY PRESENTED THE WORLD PREMIERE PERFORMANCE OF RIO DE SANGRE AND PERFORMANCES OF THE ITALIAN GIRL IN ALGIERS, VENUS & ADONIS, AND DIDO & AENEAS, ALONG WITH OTHER OUTSTANDING PERFORMANCES, DURING THE 2010-2011 SEASON. 220576 24509 THE FLORENTINE OPERA COMPANY'S PROGRAMS REACH A BROAD SPECTRUM OF INDIVIDUALS THROUGHOUT METRO MILWAUKEE, SOUTHEASTERN WISCONSIN, AND BEYOND. LAST YEAR, NEARLY 18,000 STUDENTS AND INDIVIDUALS BENEFITED FROM THESE PROGRAMS. THE COMPANY PROVIDES A VITAL ADDITION TO LOCAL ARTS EDUCATION--BOTH IN THE CLASSROOM AND ON THE STAGE. THE FLORENTINE OPERA COMPANY'S EDUCATION DEPARTMENT IS COMMITTED TO PROVIDING EDUCATORS WITH OPPORTUNITIES TO UTILIZE OPERA TO MEET EDUCATIONAL STANDARDS, AS WELL AS TO ENHANCE LEARNING FOR ALL STUDENTS. 2168096 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 88 0 132 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X CATHERINE KIEKHOFER 4142915700 700 N WATER ST STE 950 MILWAUKEE WI 532024206 CLAY NESLER PRESIDENT 2.00 X X 0 0 0 WAYNE LUEDERS PAST PRESIDENT 2.00 X X 0 0 0 REYNOLDS HONOLD VICE PRESIDENT DEVELOPMENT 2.00 X X 0 0 0 KAREN PLUNKETT MUENSTER VICE PRESIDENT AUDIENCE DEVELOPMENT 2.00 X X 0 0 0 MARY READ VICE PRESIDENT EDUCATION 2.00 X X 0 0 0 CATHERINE PRINCIPE VICE PRESIDENT FINANCE AND TREASURER 2.00 X X 0 0 0 J DOUGLAS GRAY VICE PRESIDENT INVESTMENTS 2.00 X X 0 0 0 ILKE PANZER VICE PRESIDENT MARKETING 2.00 X X 0 0 0 CATHERINE COSTANTINI SECRETARY 2.00 X X 0 0 0 NANCY ANDERSON DIRECTOR 2.00 X 0 0 0 SALLY BENTLEY DIRECTOR 2.00 X 0 0 0 MARK CAMELI DIRECTOR 2.00 X 0 0 0 AGNES BERZSENYI DIRECTOR 2.00 X 0 0 0 GWEN KUBER DIRECTOR 2.00 X 0 0 0 TAMMYLYNNE JONAS DIRECTOR 2.00 X 0 0 0 CHRIS KUJAWA DIRECTOR 2.00 X 0 0 0 MARIANNE LUBAR DIRECTOR 2.00 X 0 0 0 BRAD SCHWARTZ DIRECTOR 2.00 X 0 0 0 RICHARD PIEPER DIRECTOR 2.00 X 0 0 0 LINDA SEROKA DIRECTOR 2.00 X 0 0 0 ADAM WIENSCH DIRECTOR 2.00 X 0 0 0 NITA SOREF DIRECTOR 2.00 X 0 0 0 KATHLEEN WILSON DIRECTOR 2.00 X 0 0 0 WILLIAM FLORESCU EXECUTIVE DIRECTOR 40.00 X 153249 0 3760 153249 0 3760 1 0 1 0 MARCUS CENTER FOR THE PERFORMING ARTS I 929 N WATER ST STE 1 MILWAUKEE WI 532023122 THEATER AND STAGEHANDS 257544 MILWAUKEE SYMPHONY ORCHESTRA INC 700 N WATER ST STE 700 MILWAUKEE WI 532024239 ORCHESTRA MUSICIANS 216732 2 13323 1787009 14855 1800332 TICKET SALES 711110 395847 395847 EDUCATION AND OUTREACH 711110 24509 24509 OTHER PROGRAM SERVICES 900099 222 222 420578 113235 113235 1633433 1389987 243446 243446 243446 2577591 420578 0 356681 163108 85054 78054 1415679 1013016 249055 153608 12357 8633 2503 1221 79953 60715 8918 10320 91039 63599 18443 8997 8300 8300 597 597 82282 16769 58467 7046 142240 142240 133156 85522 37344 10290 33190 33190 222755 87518 118023 17214 79638 61391 12093 6154 27112 20556 4461 2095 16569 16569 24953 15625 7400 1928 45942 26137 16255 3550 THEATER AND PRODUCTION 560285 560285 MISCELLANEOUS EXPENSES 44140 30086 10643 3411 SALES TAXES 20945 20945 3204240 2168096 810310 225834 9203 26175 34786 5 693485 558290 8434 5810 81737 41478 303959 222474 90820 81485 2743731 2893748 80000 80000 3742196 3686991 132724 34908 213318 196528 571000 346042 802436 X 1025156 638012 829030 628675 1541968 1617868 3396154 2884555 3742196 3686991 X -626649 115050 X 0 1 1 X 0 X 2798571 1911670 2167932 2282826 1800332 10961331 2798571 1911670 2167932 2282826 1800332 10961331 268205 10693126 103997 197791 99610 106870 113235 621503 6909 6909 11589743 3705377 0.92260 0.93050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1075088 75900 284444 1435432 466690 501400 106998 1075088 979355 37516 -550181 466690 1.00000 0 0 38538 9578 28960 265421 212896 52525 81485 2577591 3204240 -626649 132286 -17236 115050 -511599 2751975 132286 42098 174384 2577591 0 2577591 3263574 42098 17236 59334 3204240 0 3204240 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: WRITE OFF UNCONDITIONAL PROMISE TO GIVE X X X 0 0 0 0 0 0 0 0 0 WILLIAM FLORESCU 132343 0 0 0 20906 0 3760 0 0 0 157009 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 132,286. WRITE OFF UNCONDITIONAL PROMISE TO GIVE -17,236. TOTAL TO FORM 990, PART XI, LINE 5: 115,050.