2011-11-28T07:09:06-08:00 2011-06-30 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2010-07-01 390946025 MILWAUKEE REPERTORY THEATER INC MILW 4142241761 108 EAST WELLS STREET MILWAUKEE WI 53202 Leslie Fillingham 2011-11-23 KATY L SOMMER 4142711451 2010 2016-02-24 21:20:13Z John Kordsmeier 108 EAST WELLS STREET MILWAUKEE WI 53202 13458919 false false X www.milwaukeerep.com X 1954 WI 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. 36 36 325 825 0 2467243 2710966 4606641 5018654 185962 664058 595108 646893 7854954 9040571 0 0 5673406 5846990 44781 45806 397452 2845239 3152832 8563426 9045628 -708472 -5057 18860241 20088861 2416064 2402457 16444177 17686404 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. false false 7671815 4957726 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. 265253 60928 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. 7937068 true true false false false false false false false true true false false false true true false true false false false false false true true true false false false true false false false false false false false false false false false true false false false false false false false false false true 91 0 true 325 true false false false false false false false false true true false 0 false false false false false false false false false false false X 36 36 false false true false false false false true true false false false true true true true true true true true false false WI X LESLIE FILLINGHAM 4142241761 108 EAST WELLS STREET MILWAUKEE WI 53202 Wendy Blumenthal 1.00 X 0 0 0 Wally Morics 1.00 X X 0 0 0 Thomas Scrivner 1.00 X 0 0 0 Susan Esslinger 5.00 X X 0 0 0 Steven VanderBloemen 1.00 X 0 0 0 Stephen Isaacson 1.00 X 0 0 0 Stacy Williams 1.00 X 0 0 0 Sean Torinus 1.00 X 0 0 0 Robert H Manegold 1.00 X X 0 0 0 Pete Hotz 1.00 X 0 0 0 Patsy Aster 1.00 X 0 0 0 Patrick Smith 1.00 X 0 0 0 Patrick Gallagher 1.00 X 0 0 0 Mickey Sadoff 1.00 X 0 0 0 Michelle Crockett 1.00 X 0 0 0 Michael Mcneely 1.00 X 0 0 0 Mark P Clements 40.00 X 76694 0 3354 Mark A Miller 1.00 X 0 0 0 Lisa Quezada 1.00 X 0 0 0 Lisa Gehrke 1.00 X 0 0 0 Leslie Fillingham 40.00 X 66494 0 9161 Kristie Zahn 1.00 X 0 0 0 Kris Lueders 1.00 X 0 0 0 Kathleen A Gray 1.00 X 0 0 0 Karin Werner 1.00 X X 0 0 0 Judy Hansen 1.00 X X 0 0 0 Joseph Hanreddy 40.00 X 144962 0 6531 Joseph A Rock 1.00 X X 0 0 0 John N Greene 1.00 X 0 0 0 John Kordsmeier 5.00 X X 0 0 0 Joe Schlidt 1.00 X 0 0 0 Jane Chernof 1.00 X 0 0 0 James Braza 1.00 X 0 0 0 Gregory D Miller 1.00 X 0 0 0 Dwight L Morgan 1.00 X X 0 0 0 Dawn Helsing Wolters 40.00 X 122126 0 6336 Catherine Robinson 1.00 X 0 0 0 Byron Foster 1.00 X 0 0 0 Bob Welke 1.00 X X 0 0 0 Abigail Nash 1.00 X 0 0 0 410276 25382 2 false true false 0 1101374 78618 1530974 31750 2710966 TICKET HANDLING 711110 194090 194090 education programs 711110 60928 60928 CHECK ROOM 711110 3111 3111 BOX OFFICE RECEIPTS 711110 4760525 4760525 5018654 184719 184719 0 0 48048 48048 48048 48048 4660242 400 4181125 178 479117 222 479339 479339 237201 84591 152610 152610 26386 5039 21347 21347 489632 147415 342217 342217 MISCELLANEOUS INCOME 711110 82671 82671 82671 9040571 5066702 1262903 0 0 0 0 403081 131868 188191 83022 0 3902245 3480357 237764 184124 197588 178631 15981 2976 913371 859528 30119 23724 430705 388052 24964 17689 0 0 16500 16500 0 45806 45806 0 66952 66952 410577 410577 114585 33972 64069 16544 148245 96415 51670 160 290333 290333 372666 372666 44341 37009 6575 757 0 4772 1956 1900 916 5560 5560 0 661835 661835 49235 49235 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 0 9045628 7937068 711108 397452 519557 205061 1168213 1144159 76318 264598 42399 28963 0 0 12173 12173 22299 25207 234225 290894 18520811 11405831 7467173 7114980 9314305 11000340 0 0 0 3579 2486 18860241 20088861 214733 359618 2201331 2002337 40502 2416064 2402457 X 6690369 6498049 1746822 3171869 8006986 8016486 16444177 17686404 18860241 20088861 X -5057 1247284 X false true true X false false X 2982065 2889292 2510829 2467243 2708480 13557909 0 0 2982065 2889292 2510829 2467243 2708480 13557909 633984 12923925 239711 251677 255681 183019 232767 1162855 0 274255 330937 342429 331942 346258 1625821 16346585 27940722 0.79060 0.75100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9557843 29950 1906252 611775 10882270 8682560 160625 1204011 489353 9557843 10436390 56436 -1467331 342935 8682560 0.02000 0.74000 0.24000 false false false 13873666 7739740 6133926 744064 647636 96428 3903081 3018455 884626 7114980 CAPITAL LEASE 40502 40502 9040571 9045628 -5057 1247284 1247284 1242227 10296562 1247284 8707 1255991 9040571 9040571 9054335 8707 8707 9045628 9045628 Part X Part X : FIN48 Footnote 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. X X X X X X X true DCM 45 Main St 816 Brooklyn NY 11201 Telefunding false 126349 45806 80543 126349 45806 80543 WI GALA 230252 230252 6256 77811 other 6949 6949 524 237201 237201 6256 78335 84591 152610 false false 26386 272 4767 true 0.60000 26386 272 4767 5039 21347 WI true false true false 1.00000 Diane B Dalton 108 EAST WELLS STREET Milwaukee WI 53202 false true 21347 Part III, Line 17b - Distributions Required Under State Law WI $21347 X X X false false false false false false false false false false Joseph Hanreddy 85819 59143 6531 151493 X 10 29264 FMV X Office Supplies 1 2468 FMV false false false 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.