MILWAUKEE REPERTORY THEATER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MILWAUKEE REPERTORY THEATER INC (EIN 39-0946025)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-28
IRS object ID: 201113329349300506
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-28T07:09:06-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ritz Holman LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 E Kilbourn Ste 550	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	532023144	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390946025	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MILWAUKEE REPERTORY THEATER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MILW	NameControl
Phone	4142241761	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	108 EAST WELLS STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Leslie Fillingham	Name
Title	Finance Director	Title
Date Signed	2011-11-23	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KATY L SOMMER	Name
Phone	4142711451	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	John Kordsmeier	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	108 EAST WELLS STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13458919	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.milwaukeerep.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1954	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	THE THEATER PLAYS A VITAL ROLE IN THE CULTURAL LIFE OF OUR REGION THROUGH: CREATING THEATRICAL PRODUCTIONS OF THE HIGHEST STANDARD; PROVIDING AN ARTISTIC HOME FOR A DIVERSE COMPANY OF THEATER PROFESSIONALS; AND PROVIDING A VARIETY OF EDUCATIONAL PROGRAMS FOR ALL AGES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	325	TotalNbrEmployees
Total Nbr Volunteers	825	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2467243	ContributionsGrantsPriorYear
Contributions Grants Current Year	2710966	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4606641	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5018654	ProgramServiceRevenueCY
Investment Income Prior Year	185962	InvestmentIncomePriorYear
Investment Income Current Year	664058	InvestmentIncomeCurrentYear
Other Revenue Prior Year	595108	OtherRevenuePriorYear
Other Revenue Current Year	646893	OtherRevenueCurrentYear
Total Revenue Prior Year	7854954	TotalRevenuePriorYear
Total Revenue Current Year	9040571	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5673406	SalariesEtcPriorYear
Salaries Etc Current Year	5846990	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	44781	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	45806	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	397452	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2845239	OtherExpensePriorYear
Other Expenses Current Year	3152832	OtherExpensesCurrentYear
Total Expenses Prior Year	8563426	TotalExpensesPriorYear
Total Expenses Current Year	9045628	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-708472	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5057	RevenuesLessExpensesCY
Total Assets BOY	18860241	TotalAssetsBOY
Total Assets EOY	20088861	TotalAssetsEOY
Total Liabilities BOY	2416064	TotalLiabilitiesBOY
Total Liabilities EOY	2402457	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16444177	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	17686404	NetAssetsOrFundBalancesEOY
Mission Description	THE THEATER PLAYS A VITAL ROLE IN THE CULTURAL LIFE OF OUR REGION THROUGH: CREATING THEATRICAL PRODUCTIONS OF THE HIGHEST STANDARD; PROVIDING AN ARTISTIC HOME FOR A DIVERSE COMPANY OF THEATER PROFESSIONALS; AND PROVIDING A VARIETY OF EDUCATIONAL PROGRAMS FOR ALL AGES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7671815	Expense
Revenue	4957726	Revenue
Description	Theatrical Productions: Milwaukee Repertory Theater produced and presented 13 playsin its 2010/2011 season including 1 world premiere and our first mainstage musical. These were produced on our own 3 stages and at the Historic Pabst Theatre. We presented 557 performances to an audience of over 170,000 people. Tickets are priced at a substantially subsidized rate and many are fully underwritten in order to provide full access to the broadest cross-section of our community.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	265253	Expense
Revenue	60928	Revenue
Description	Education: The Rep's education programs include a pre-professional intern programfor actors, directors and theater technicians, classes at the Rep for adults and students, outreach programs to area schools and pre- and post-performance lectures and discussions. We served over 200 schools and organizations and over 47,700 people in these programs, many of which are offered free of charge or at minimal rates.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	7937068	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	91	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	325	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LESLIE FILLINGHAM	NamePerson
Telephone Number	4142241761	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	108 EAST WELLS STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Wendy Blumenthal
Trustee	1.00	X	0	0	0
Wally Morics
Treasurer	1.00	X	0	0	0	X
Thomas Scrivner
Trustee	1.00	X	0	0	0
Susan Esslinger
Vice President	5.00	X	0	0	0	X
Steven VanderBloemen
Trustee	1.00	X	0	0	0
Stephen Isaacson
Trustee	1.00	X	0	0	0
Stacy Williams
Trustee	1.00	X	0	0	0
Sean Torinus
Trustee	1.00	X	0	0	0
Robert H Manegold
Past President	1.00	X	0	0	0	X
Pete Hotz
Trustee	1.00	X	0	0	0
Patsy Aster
Trustee	1.00	X	0	0	0
Patrick Smith
Trustee	1.00	X	0	0	0
Patrick Gallagher
Trustee	1.00	X	0	0	0
Mickey Sadoff
Trustee	1.00	X	0	0	0
Michelle Crockett
Trustee	1.00	X	0	0	0
Michael Mcneely
Secretary	1.00	X	0	0	0
Mark P Clements
artistic dir	40.00		76694	0	3354	X
Mark A Miller
Trustee	1.00	X	0	0	0
Lisa Quezada
Trustee	1.00	X	0	0	0
Lisa Gehrke
Trustee	1.00	X	0	0	0
Leslie Fillingham
finance dir	40.00		66494	0	9161	X
Kristie Zahn
Trustee	1.00	X	0	0	0
Kris Lueders
Trustee	1.00	X	0	0	0
Kathleen A Gray
Trustee	1.00	X	0	0	0
Karin Werner
Vice President	1.00	X	0	0	0	X
Judy Hansen
Vice President	1.00	X	0	0	0	X
Joseph Hanreddy
artistic dir	40.00		144962	0	6531	X
Joseph A Rock
Secretary	1.00	X	0	0	0	X
John N Greene
Trustee	1.00	X	0	0	0
John Kordsmeier
President	5.00	X	0	0	0	X
Joe Schlidt
Trustee	1.00	X	0	0	0
Jane Chernof
Trustee	1.00	X	0	0	0
James Braza
Trustee	1.00	X	0	0	0
Gregory D Miller
Trustee	1.00	X	0	0	0
Dwight L Morgan
Vice President	1.00	X	0	0	0	X
Dawn Helsing Wolters
managing dir	40.00		122126	0	6336	X
Catherine Robinson
Trustee	1.00	X	0	0	0
Byron Foster
Trustee	1.00	X	0	0	0
Bob Welke
Vice President	1.00	X	0	0	0	X
Abigail Nash
Trustee	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	410276	TotalReportableCompFromOrg
Total Other Compensation	25382	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	1101374	FederatedCampaigns
Government Grants	78618	GovernmentGrants
All Other Contributions	1530974	AllOtherContributions
Noncash Contributions	31750	NoncashContributions
Total Contributions	2710966	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET HANDLING	711110	194090	194090
education programs	711110	60928	60928
CHECK ROOM	711110	3111	3111
BOX OFFICE RECEIPTS	711110	4760525	4760525

Field	Value	IRS element (for citing)
Total Program Service Revenue	5018654	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	184719	TotalRevenueColumn
Exclusion	$184,719	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	48048	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	48048	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	48048	TotalRevenueColumn
Related Or Exempt Function Income	48048	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4660242	Securities
Other	400	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4181125	Securities
Other	178	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	479117	Securities
Other	222	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	479339	TotalRevenueColumn
Exclusion	$479,339	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	237201	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	84591	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	152610	TotalRevenueColumn
Exclusion	$152,610	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	26386	GrossIncomeGaming
Gaming Direct Expenses	5039	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	21347	TotalRevenueColumn
Exclusion	$21,347	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	489632	GrossSalesOfInventory
Cost Of Goods Sold	147415	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	342217	TotalRevenueColumn
Exclusion	$342,217	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	711110	BusinessCode
Total Revenue Column	82671	TotalRevenueColumn
Exclusion	$82,671	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	82671	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9040571	TotalRevenueColumn
Related Or Exempt Function Income	5066702	RelatedOrExemptFunctionIncome
Exclusion	$1,262,903	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	403081	Total
Program Services	131868	ProgramServices
Management And General	188191	ManagementAndGeneral
Fundraising	83022	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3902245	Total
Program Services	3480357	ProgramServices
Management And General	237764	ManagementAndGeneral
Fundraising	184124	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	197588	Total
Program Services	178631	ProgramServices
Management And General	15981	ManagementAndGeneral
Fundraising	2976	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	913371	Total
Program Services	859528	ProgramServices
Management And General	30119	ManagementAndGeneral
Fundraising	23724	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	430705	Total
Program Services	388052	ProgramServices
Management And General	24964	ManagementAndGeneral
Fundraising	17689	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16500	Total
Management And General	16500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	45806	Total
Fundraising	45806	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	66952	Total
Program Services	66952	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	410577	Total
Program Services	410577	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	114585	Total
Program Services	33972	ProgramServices
Management And General	64069	ManagementAndGeneral
Fundraising	16544	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	148245	Total
Program Services	96415	ProgramServices
Management And General	51670	ManagementAndGeneral
Fundraising	160	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	290333	Total
Program Services	290333	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	372666	Total
Program Services	372666	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	44341	Total
Program Services	37009	ProgramServices
Management And General	6575	ManagementAndGeneral
Fundraising	757	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4772	Total
Program Services	1956	ProgramServices
Management And General	1900	ManagementAndGeneral
Fundraising	916	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5560	Total
Management And General	5560	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	661835	Total
Program Services	661835	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	49235	Total
Management And General	49235	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SALES DISCOUNTS AND COMMISSION	368554	355233	6057	7264
PRODUCTION SUPPLIES	321440	320024	255	1161
Hospitality & Program events	35268	17991	3968	13309
EQUIPMENT	203208	194908	8300
Coproduction Expense	38761	38761

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9045628	Total
Program Services	7937068	ProgramServices
Management And General	711108	ManagementAndGeneral
Fundraising	397452	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	519557	BOY
EOY	205061	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1168213	BOY
EOY	1144159	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	76318	BOY
EOY	264598	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	42399	BOY
EOY	28963	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	12173	BOY
EOY	12173	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	22299	BOY
EOY	25207	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	234225	BOY
EOY	290894	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18520811	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11405831	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7467173	BOY
EOY	7114980	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	9314305	BOY
EOY	11000340	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3579	BOY
EOY	2486	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18860241	BOY
EOY	20088861	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	214733	BOY
EOY	359618	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2201331	BOY
EOY	2002337	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	40502	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2416064	BOY
EOY	2402457	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6690369	BOY
EOY	6498049	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1746822	BOY
EOY	3171869	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8006986	BOY
EOY	8016486	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16444177	BOY
EOY	17686404	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18860241	BOY
EOY	20088861	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-5057	ReconcilationRevenueExpenses
Reconcilation Other Changes	1247284	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	2982065	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2889292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2510829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2467243	CurrentTaxYearMinus1Year
Current Tax Year	2708480	CurrentTaxYear
Total	13557909	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2982065	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2889292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2510829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2467243	CurrentTaxYearMinus1Year
Current Tax Year	2708480	CurrentTaxYear
Total	13557909	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	633984	AmountsSubstContributorsTotal
Public Support Total170	12923925	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	239711	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	251677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	255681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	183019	CurrentTaxYearMinus1Year
Current Tax Year	232767	CurrentTaxYear
Total	1162855	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	274255	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	330937	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	342429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	331942	CurrentTaxYearMinus1Year
Current Tax Year	346258	CurrentTaxYear
Total	1625821	Total

Field	Value	IRS element (for citing)
Total Support	16346585	TotalSupport
Gross Receipts From Admissions Etc	27940722	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79060	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.75100	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9557843	BeginningOfYearBalance
Contributions	29950	Contributions
Investment Earnings Or Losses	1906252	InvestmentEarningsOrLosses
Other Expenditures	611775	OtherExpenditures
End Of Year Balance	10882270	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8682560	BeginningOfYearBalance
Contributions	160625	Contributions
Investment Earnings Or Losses	1204011	InvestmentEarningsOrLosses
Other Expenditures	489353	OtherExpenditures
End Of Year Balance	9557843	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10436390	BeginningOfYearBalance
Contributions	56436	Contributions
Investment Earnings Or Losses	-1467331	InvestmentEarningsOrLosses
Other Expenditures	342935	OtherExpenditures
End Of Year Balance	8682560	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.02000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.74000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.24000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13873666	OtherCostOrOtherBasis
Depreciation	7739740	Depreciation
Book Value	6133926	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	744064	OtherCostOrOtherBasis
Depreciation	647636	Depreciation
Book Value	96428	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3903081	OtherCostOrOtherBasis
Depreciation	3018455	Depreciation
Book Value	884626	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7114980	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE	Description
Amount	$40,502	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	40502	TotalOfAmounts
Total Revenue	9040571	TotalRevenue
Total Expenses	9045628	TotalExpenses
Excess Or Deficit For Year	-5057	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1247284	NetUnrealizedGLOnInvestments
Total Adjustments	1247284	TotalAdjustments
Excess Or Deficit Per FS	1242227	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10296562	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1247284	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	8707	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1255991	RevenueNotRptdF990
Revenue Subtotal	9040571	RevenueSubtotal
Total Revenue Per Form990	9040571	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9054335	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	8707	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	8707	ExpensesNotRptdF990
Expenses Subtotal	9045628	ExpensesSubtotal
Total Expenses Per Form990	9045628	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2011, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	DCM	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	45 Main St 816	AddressLine1
City	Brooklyn	City
State	NY	State
ZIP Code	11201	ZIPCode

Field	Value	IRS element (for citing)
Activity	Telefunding	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	126349	GrossReceipts
Amount Retained By Contractor	45806	AmountRetainedByContractor
Net To Organization	80543	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	126349	TotalGrossReceipts
Total Retained By Contractors	45806	TotalRetainedByContractors
Total Net To Organization	80543	TotalNetToOrganization
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	230252	GrossReceiptsEvent1
Gross Revenue Event1	230252	GrossRevenueEvent1
Non Cash Prizes Event1	6256	NonCashPrizesEvent1
Other Direct Expenses Event1	77811	OtherDirectExpensesEvent1
Name Of Event2	other	NameOfEvent2
Gross Receipts Event2	6949	GrossReceiptsEvent2
Gross Revenue Event2	6949	GrossRevenueEvent2
Other Direct Expenses Event2	524	OtherDirectExpensesEvent2
Gross Receipts Total	237201	GrossReceiptsTotal
Gross Revenue Total Events	237201	GrossRevenueTotalEvents
Non Cash Prizes Total Events	6256	NonCashPrizesTotalEvents
Other Direct Expenses Total Events	78335	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	84591	DirectExpenseSummaryEvents
Net Income Summary	152610	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	26386	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	272	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	4767	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	0.60000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	26386	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	272	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	4767	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	5039	DirectExpenseSummaryGaming
Net Gaming Income Summary	21347	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	WI	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper Person	Diane B Dalton	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	108 EAST WELLS STREET	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53202	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	true	CharitableDistribRequired
Amount Distributed	21347	AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Part III, Line 17b - Distributions Required Under State Law	Identifier
Explanation	WI $21347	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Joseph Hanreddy	NamePerson
Base Compensation Filing Org	85819	BaseCompensationFilingOrg
Other Compensation Filing Org	59143	OtherCompensationFilingOrg
Nontaxable Benefits Filing Org	6531	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	151493	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	10	NumberOfContributions
Noncash Contribs Rptd F990	29264	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Office Supplies	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2468	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	AVAILABLE UPON REQUEST
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Salaries for the managing director and other key employees were adjusted per a sliding scale giving higher percentage raises to lower paid employees.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annually each trustee receives a copy of the policy and a questionnaire to complete and return, acknowledging receipt of the policy, identifying any potential conflicts, and promising to disclose any future conflicts.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Form 990 was REVIEWED IN DETAIL BY THE FINANCE COMMITTEE WHO recommended ITS approval TO THE BOARD of Trustees. The Form 990 was distributed to all trustees who approved its filing.