MILWAUKEE REPERTORY THEATER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MILWAUKEE REPERTORY THEATER INC (EIN 39-0946025)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-28
- IRS object ID
- 201141189349300314
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-28T09:05:16-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-03-16 | 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 | 2009 | 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 | 11059111 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| 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 | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 338 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2510829 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2467243 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5121486 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4606641 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14014 | InvestmentIncomePriorYear |
| Investment Income Current Year | 185962 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 602203 | OtherRevenuePriorYear |
| Other Revenue Current Year | 595108 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8248532 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7854954 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6593801 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5673406 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 40489 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 44781 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 344247 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3329133 | OtherExpensePriorYear |
| Other Expenses Current Year | 2854239 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9963423 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8572426 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1714891 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -717472 | RevenuesLessExpensesCY |
| Total Assets BOY | 18778777 | TotalAssetsBOY |
| Total Assets EOY | 18860241 | TotalAssetsEOY |
| Total Liabilities BOY | 2603620 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2416064 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16175157 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16444177 | 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 | 7253114 | Expense |
| Revenue | 4546035 | Revenue |
| Description | Theatrical Productions: Milwaukee Repertory Theater produced and presented 14 playsin its 2009/2010 season including 3 world premieres. These were produced on our own 3 stages and at the Historic Pabst Theatre. One production toured to 2 cities in Wisconsin. We presented 576 performances to an audience of 165,000 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 | 255190 | Expense |
| Revenue | 60606 | 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 49,000 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 | 7508304 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 338 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| 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 |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | 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 (41 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 | X |
| 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 | |
| stephen Einhorn | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Sean Torinus | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| robert manegold | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Patsy aster | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Patrick Smith | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Micky 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 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 | 68649 | 0 | 9870 | 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 | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Karen Dean | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Judy Hansen | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Juan Carrasquillo | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH HANREDDY | ||||||
| ARTISTIC DIR | 40.00 | 184895 | 0 | 20705 | X | |
| John N Greene | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| John Kordsmeier | ||||||
| President | 5.00 | X | 0 | 0 | 0 | X |
| joe schlidt | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Joe Rock | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Jane Chernof | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| James Plunkett | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| James braza | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| jacqueline herd-Barber | ||||||
| past president | 1.00 | X | 0 | 0 | 0 | X |
| Gregory D Miller | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| George Dionisopoulos | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dwight L Morgan | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dawn Helsing Wolters | ||||||
| MANAGING DIR | 40.00 | 50393 | 0 | 1430 | X | |
| 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 | 303937 | TotalReportableCompFromOrg |
| Total Other Compensation | 32005 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 1026588 | FederatedCampaigns |
| Government Grants | 80943 | GovernmentGrants |
| All Other Contributions | 1359712 | AllOtherContributions |
| Noncash Contributions | 52597 | NoncashContributions |
| Total Contributions | 2467243 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET HANDLING | 711110 | 141880 | 141880 |
| Education Programs | 711110 | 60606 | 60606 |
| CHECK ROOM | 711110 | 2298 | 2298 |
| BOX OFFICE RECEIPTS | 711110 | 4401857 | 4401857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4606641 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145124 | TotalRevenueColumn |
| Exclusion | $145,124 | 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 | 37895 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 37895 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37895 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3009297 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2960553 | Securities |
| Other | 7906 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48744 | Securities |
| Other | -7906 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40838 | TotalRevenueColumn |
| Exclusion | $40,838 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 200060 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 80431 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119629 | TotalRevenueColumn |
| Exclusion | $119,629 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 31880 | GrossIncomeGaming |
| Gaming Direct Expenses | 4866 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27014 | TotalRevenueColumn |
| Exclusion | $27,014 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 460969 | GrossSalesOfInventory |
| Cost Of Goods Sold | 150401 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310568 | TotalRevenueColumn |
| Exclusion | $310,568 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 100002 | TotalRevenueColumn |
| Exclusion | $100,002 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 100002 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7854954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4644536 | RelatedOrExemptFunctionIncome |
| Exclusion | $743,175 | 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 | 384260 | Total |
| Program Services | 203317 | ProgramServices |
| Management And General | 123599 | ManagementAndGeneral |
| Fundraising | 57344 | 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 | 3783878 | Total |
| Program Services | 3370998 | ProgramServices |
| Management And General | 239582 | ManagementAndGeneral |
| Fundraising | 173298 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167534 | Total |
| Program Services | 166548 | ProgramServices |
| Management And General | 986 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897405 | Total |
| Program Services | 825974 | ProgramServices |
| Management And General | 47738 | ManagementAndGeneral |
| Fundraising | 23693 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440329 | Total |
| Program Services | 379771 | ProgramServices |
| Management And General | 42911 | ManagementAndGeneral |
| Fundraising | 17647 | 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 | 17250 | Total |
| Management And General | 17250 | 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 | 44781 | Total |
| Fundraising | 44781 | 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 | 67040 | Total |
| Program Services | 57598 | ProgramServices |
| Management And General | 9442 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375420 | Total |
| Program Services | 363656 | ProgramServices |
| Fundraising | 11764 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99519 | Total |
| Program Services | 35113 | ProgramServices |
| Management And General | 60783 | ManagementAndGeneral |
| Fundraising | 3623 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138481 | Total |
| Program Services | 82796 | ProgramServices |
| Management And General | 50481 | ManagementAndGeneral |
| Fundraising | 5204 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238999 | Total |
| Program Services | 238999 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380643 | Total |
| Program Services | 367993 | ProgramServices |
| Management And General | 12650 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34254 | Total |
| Program Services | 31702 | ProgramServices |
| Management And General | 2141 | ManagementAndGeneral |
| Fundraising | 411 | 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 | 2875 | Total |
| Program Services | 1165 | ProgramServices |
| Management And General | 1315 | ManagementAndGeneral |
| Fundraising | 395 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4501 | Total |
| Management And General | 4501 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735915 | Total |
| Program Services | 699119 | ProgramServices |
| Management And General | 36796 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47753 | Total |
| Management And General | 47753 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SALES DISCOUNTS AND COMMISSION | 283060 | 271424 | 5549 | 6087 |
| PRODUCTION SUPPLIES | 286732 | 286732 | ||
| EQUIPMENT | 141797 | 125399 | 16398 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8572426 | Total |
| Program Services | 7508304 | ProgramServices |
| Management And General | 719875 | ManagementAndGeneral |
| Fundraising | 344247 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10816 | BOY |
| EOY | 162478 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2094780 | BOY |
| EOY | 1525292 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86441 | BOY |
| EOY | 76318 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31729 | BOY |
| EOY | 42399 | 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 | 24346 | BOY |
| EOY | 12173 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21466 | BOY |
| EOY | 22299 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192842 | BOY |
| EOY | 234225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18275662 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10808489 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8113088 | BOY |
| EOY | 7467173 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6905966 | BOY |
| EOY | 9314305 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1291722 | BOY |
| 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 | 5581 | BOY |
| EOY | 3579 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18778777 | BOY |
| EOY | 18860241 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350397 | BOY |
| EOY | 214733 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2249544 | BOY |
| EOY | 2201331 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3679 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2603620 | BOY |
| EOY | 2416064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6622525 | BOY |
| EOY | 6690369 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1605121 | BOY |
| EOY | 1746822 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7947511 | BOY |
| EOY | 8006986 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16175157 | BOY |
| EOY | 16444177 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18778777 | BOY |
| EOY | 18860241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 2912309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2982065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2889292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2510829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2467243 | CurrentTaxYear |
| Total | 13761738 | 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 | 2912309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2982065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2889292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2510829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2467243 | CurrentTaxYear |
| Total | 13761738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 517574 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13244164 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183019 | CurrentTaxYear |
| Total | 1175343 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 424746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 414060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 441884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 457211 | CurrentTaxYear |
| Total | 2198835 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100002 | CurrentTaxYear |
| Total | 500555 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17636471 | TotalSupport |
| Gross Receipts From Admissions Etc | 25694468 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69690 | 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 | 7286739 | BeginningOfYearBalance |
| Contributions | 59473 | Contributions |
| Investment Earnings Or Losses | 973930 | InvestmentEarningsOrLosses |
| Other Expenditures | 265000 | OtherExpenditures |
| End Of Year Balance | 8055144 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8809125 | BeginningOfYearBalance |
| Contributions | -1284 | Contributions |
| Investment Earnings Or Losses | -1291102 | InvestmentEarningsOrLosses |
| Other Expenditures | 230000 | OtherExpenditures |
| End Of Year Balance | 7286739 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99000 | PermanentEndowmentEOYBalance |
| 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 | 13840276 | OtherCostOrOtherBasis |
| Depreciation | 7394408 | Depreciation |
| Book Value | 6445868 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 705071 | OtherCostOrOtherBasis |
| Depreciation | 613266 | Depreciation |
| Book Value | 91805 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3730315 | OtherCostOrOtherBasis |
| Depreciation | 2800815 | Depreciation |
| Book Value | 929500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7467173 | TotalOfBookValueLandBuildings |
| Total Revenue | 7854954 | TotalRevenue |
| Total Expenses | 8572426 | TotalExpenses |
| Excess Or Deficit For Year | -717472 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 986492 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 986492 | TotalAdjustments |
| Excess Or Deficit Per FS | 269020 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8856248 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 986492 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 14802 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1001294 | RevenueNotRptdF990 |
| Revenue Subtotal | 7854954 | RevenueSubtotal |
| Total Revenue Per Form990 | 7854954 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8587228 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14802 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 14802 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8572426 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8572426 | TotalExpensesPerForm990 |
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 |
| Total Gross Receipts | 101053 | TotalGrossReceipts |
| Total Retained By Contractors | 44781 | TotalRetainedByContractors |
| Total Net To Organization | 56272 | TotalNetToOrganization |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 180360 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 180360 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1300 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 28691 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1175 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 39796 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER | NameOfEvent2 |
| Gross Receipts Event2 | 12200 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12200 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2224 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1522 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7500 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7500 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 3648 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2075 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 200060 | GrossReceiptsTotal |
| Gross Revenue Total Events | 200060 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1300 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 34563 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1175 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 43393 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80431 | DirectExpenseSummaryEvents |
| Net Income Summary | 119629 | 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 | 31880 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 4866 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.50000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 31880 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 4866 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 4866 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 27014 | 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 | George Esslinger | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20640 Sundance Drive | AddressLine1 |
| City | Brookfield | City |
| State | WI | State |
| ZIP Code | 53045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 27014 | AmountDistributed |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 | 184895 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 6937 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 13768 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 205600 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 42122 | 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 | Piano | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10475 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | List Price | 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 (5 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 top management officials and other key employees were frozen with the approval of the Board of trustees. |
| 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 | IT IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE WHO recommends ITS ACCEPTANCE TO THE FULL BOARD of Trustees. EACH TRUSTEE receives a COPy AND the Board APPROVEs before FILING. |
| Client Note1 | Form 990 Part V, Line 4b - The organization has bank accounts in the British Virgin Islands, Bermuda, and the Cayman Islands. |
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