MILWAUKEE YOUTH ARTS CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MILWAUKEE YOUTH ARTS CENTER INC (EIN 11-3665475)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-19
IRS object ID
202640789349300514
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-03-19T08:38:23-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393647910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12501 W BELTLINE HWY STE 501AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113665475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILWAUKEE YOUTH ARTS CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILWBusinessNameControlTxt
Phone4142672900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 W WALNUT STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENT TESS-MATTNERPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone4142672900PhoneNum
Signature2026-03-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQUINN DUGANPreparerPersonNm
PTINP02267768PTIN
Phone6082741980PhoneNum
Preparation2026-03-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENT TESS-MATTNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 W WALNUT STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,385,169GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YOUTHARTSCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO SERVE AS AN ARTS EDUCATION SETTING, ALLOWING FOR THE HIGHEST QUALITY TRAINING IN MUSIC AND THEATRE AND SERVING AS A RESOURCE FOR OTHER ARTS ORGANIZATIONS IN THE REGION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$476,857PYContributionsGrantsAmt
CY Contributions Grants$222,232CYContributionsGrantsAmt
PY Program Service Revenue$711,941PYProgramServiceRevenueAmt
CY Program Service Revenue$781,469CYProgramServiceRevenueAmt
PY Investment Income-$163,208PYInvestmentIncomeAmt
CY Investment Income$96,512CYInvestmentIncomeAmt
PY Other Revenue$80,007PYOtherRevenueAmt
CY Other Revenue$19,306CYOtherRevenueAmt
PY Total Revenue$1,105,597PYTotalRevenueAmt
CY Total Revenue$1,119,519CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$476,972CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,825CYTotalFundraisingExpenseAmt
PY Other Expenses$2,231,403PYOtherExpensesAmt
CY Other Expenses$1,607,023CYOtherExpensesAmt
PY Total Expenses$2,231,403PYTotalExpensesAmt
CY Total Expenses$2,083,995CYTotalExpensesAmt
PY Revenues Less Expenses-$1,125,806PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$964,476CYRevenuesLessExpensesAmt
Total Assets BOY$15,675,645TotalAssetsBOYAmt
Total Assets EOY$14,898,223TotalAssetsEOYAmt
Total Liabilities BOY$8,190,674TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,382,136TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,484,971NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,516,087NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE THE FINEST COLLABORATIVE ENVIRONMENT FOR: SUPPORTING PERFORMING ARTS TRAINING AND EDUCATION FOR A DIVERSE POPULATION OF YOUTH; NURTURING YOUTH FROM DIVERSE ETHNIC, CULTURAL, AND SOCIOECONOMIC BACKGROUNDS, INSTILLING LIFE-SKILLS AND INSPIRING A LIFE-LONG APPRECIATION FOR THE PERFORMING ARTS; SERVING AS A RESOURCE FOR THE ENTIRE ARTS AND EDUCATION COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,859,706ExpenseAmt
Grant$0GrantAmt
Revenue$781,469RevenueAmt
DescTO BE AN ARTS EDUCATION SETTING, ALLOWING FOR THE HIGHEST QUALITY TRAINING IN MUSIC AND THEATRE AND SERVING AS A RESOURCE FOR OTHER ARTS ORGANIZATIONS IN THE REGION.Desc
Total Program Service Expenses$1,859,706TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TARA KOZIKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142672900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 W WALNUT STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KENT TESS MATTNER
CHAIR5.001.00Yes (X)Yes (X)$0$0$0
WILLIAM MORTIMORE
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
CASSIE BONNEAU
TREASURER1.000.50Yes (X)Yes (X)$0$0$0
DANIEL JONES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TINO ARVANETES
DIRECTOR1.000.50Yes (X)$0$0$0
KATHY BURKE
DIRECTOR1.00Yes (X)$0$0$0
CARYN ESTEN
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY FRAUTSCHI
DIRECTOR1.001.00Yes (X)$0$0$0
FRANK KREJCI
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN MERTZ
DIRECTOR1.00Yes (X)$0$0$0
LAUREN PAGENKOPF
DIRECTOR1.00Yes (X)$0$0$0
DEL WILSON
DIRECTOR1.000.50Yes (X)$0$0$0
CHAD TESSMER
EXECUTIVE DIRECTOR40.00Yes (X)$122,416$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,416TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIG LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17312 NORTH TEUTONIA AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53209ZIPCd
FieldValueIRS element (for citing)
ServicesSECURITYServicesDesc
Compensation$163,917CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$179,930RelatedOrganizationsAmt
All Other Contributions$42,302AllOtherContributionsAmt
Total Contributions$222,232TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SUPPORT REVENUE711300$638,992$638,992
FACILITY RENTAL INCOME531190$142,477$142,477
FieldValueIRS element (for citing)
Total Program Service Revenue$781,469TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,162TotalRevenueColumnAmt
Exclusion$27,162ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$335,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$265,650SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$69,350SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,350TotalRevenueColumnAmt
Exclusion$69,350ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,306TotalRevenueColumnAmt
Exclusion$19,306ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,306OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,119,519TotalRevenueColumnAmt
Related Or Exempt Func Income$781,469RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$115,818ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,371TotalAmt
Program Services$99,639ProgramServicesAmt
Management And General$24,713ManagementAndGeneralAmt
Fundraising$11,019FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$280,402TotalAmt
Program Services$206,388ProgramServicesAmt
Management And General$51,190ManagementAndGeneralAmt
Fundraising$22,824FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,870TotalAmt
Program Services$20,513ProgramServicesAmt
Management And General$5,088ManagementAndGeneralAmt
Fundraising$2,269FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,329TotalAmt
Program Services$24,532ProgramServicesAmt
Management And General$6,084ManagementAndGeneralAmt
Fundraising$2,713FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,191TotalAmt
Program Services$8,191ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$92,008TotalAmt
Program Services$32,593ProgramServicesAmt
Management And General$59,415ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,523TotalAmt
Management And General$3,523ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,925TotalAmt
Program Services$31,925ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$324TotalAmt
Program Services$324ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$111,587TotalAmt
Program Services$83,593ProgramServicesAmt
Management And General$27,994ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$390TotalAmt
Program Services$390ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$575,374TotalAmt
Program Services$567,917ProgramServicesAmt
Management And General$7,457ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$189TotalAmt
Program Services$189ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,404TotalAmt
Program Services$1,404ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$131,659TotalAmt
Program Services$131,659ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$621,434TotalAmt
Program Services$621,434ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,955TotalAmt
Program Services$26,955ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSTAFF DEVELOPMENTDesc
Total$2,060TotalAmt
Program Services$2,060ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,083,995TotalAmt
Program Services$1,859,706ProgramServicesAmt
Management And General$185,464ManagementAndGeneralAmt
Fundraising$38,825FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,758BOYAmt
EOY$178,950EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$340,866BOYAmt
EOY$259,962EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,996BOYAmt
EOY$15,108EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$20,179EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,175,575LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,601,530LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,181,479BOYAmt
EOY$13,574,045EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,123,805BOYAmt
EOY$649,979EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$741BOYAmt
EOY$200,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,675,645BOYAmt
EOY$14,898,223EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,712BOYAmt
EOY$301,967EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,071,462BOYAmt
EOY$8,079,669EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,190,674BOYAmt
EOY$8,382,136EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,227,907BOYAmt
EOY$6,299,334EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$257,064BOYAmt
EOY$216,753EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,484,971BOYAmt
EOY$6,516,087EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,675,645BOYAmt
EOY$14,898,223EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$964,476ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,408NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
FIRST STAGE MILWAUKEE INC
39163482810Yes (1)$0$0
MILWAUKEE YOUTH SYMPHONY ORCHESTRA INC
3909735947Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgYes (1)OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION B, LINE 2:FormAndLineReferenceDesc
ExplanationIN ADDITION TO PROVIDING SPACE FOR MYSO AND FIRST STAGE, MYAC ALSO PROVIDES SPACE TO OTHER NONPROFIT ARTS ORGANIZATIONS. THIS BENEFITS MYSO AND FIRST STAGE BY REDUCING THEIR OCCUPANCY PAYMENTS BECAUSE EXPENSES CAN BE COVERED BY OTHER RENTERS.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,078,917OtherCostOrOtherBasisAmt
Book Value$1,078,917BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,732,381OtherCostOrOtherBasisAmt
Depreciation$6,425,888DepreciationAmt
Book Value$12,306,493BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,364,277OtherCostOrOtherBasisAmt
Depreciation$1,175,642DepreciationAmt
Book Value$188,635BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,574,045TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITS HELDDesc
Amt$500Amt
FieldValueIRS element (for citing)
Total Liability$500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,111,588TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,408NetUnrealizedGainsInvstAmt
Revenue Not Reported-$4,408RevenueNotReportedAmt
Revenue Subtotal$1,115,996RevenueSubtotalAmt
Investment Expenses Not Incld$3,523InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,523RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,119,519TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,080,472TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,080,472ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,523InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,523ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,083,995TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS, ACCORDINGLY, THEY RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBERS OF THE ORGANIZATION ARE FIRST STAGE MILWAUKEE, INC. AND MILWAUKEE YOUTH SYMPHONY ORCHESTRA, INC. EACH MEMBER IS ENTITLED TO ONE VOTE ON ANY MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMILWAUKEE YOUTH ARTS CENTER, INC. HAS TWO MEMBER ORGANIZATIONS, WITH EACH HAVING FOUR REPRESENTATIVES ON THE GOVERNING BODY. THE BURKE FOUNDATION MAY ALSO APPOINT ONE DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS HAVE THE RIGHT TO VOTE ON THE FOLLOWING MATTERS, AND THE ORGANIZATION SHALL NOT TAKE ANY OF THE FOLLOWING ACTIONS UNLESS UNANIMOUSLY APPROVED BY THE MEMBERS: AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS; DISSOLUTION OF THE ORGANIZATION; MERGER OF THE ORGANIZATION WITH ANOTHER ENTITY; ENTRY INTO A CONTRACT TO ACQUIRE REAL PROPERTY; AND ENTRY INTO A CONTRACT FOR A SALE OF ALL OR SUBSTANTIALLY ALL OF THE REAL PROPERTY OWNED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CWHERE AN INTERESTED PERSON HAS PROVIDED ADVANCE WRITTEN DISCLOSURE OF A FINANCIAL INTEREST BUT HAS NOT VOLUNTARILY RECUSED HIMSELF OR HERSELF FROM DISCUSSION OF OR ACTION UPON THE PROPOSED TRANSACTION OR ARRANGEMENT, THE BOARD SHALL, PRIOR TO COMMENCING ITS DISCUSSION OR TAKING ACTION, DETERMINE WHETHER THE FINANCIAL INTEREST CREATES A CONFLICT OF INTEREST, AS DEFINED ABOVE. THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSIONS OR VOTE RELATED TO THIS DETERMINATION, EXCEPT TO THE EXTENT NECESSARY TO FULLY EXPLAIN THE FINANCIAL INTEREST AND THE MANNER IN WHICH THE PROPOSED TRANSACTION OR ARRANGEMENT TO BE DISCUSSED OR ACTED UPON BY THE BOARD MAY OR WILL BEAR UPON OR RELATE TO THE FINANCIAL INTEREST. ACTING EITHER AT THE REQUEST OF ANY MEMBER OF THE BOARD OR IN HIS OR HER INDIVIDUAL DISCRETION, THE PRESIDENT MAY DIRECT THAT THE INTERESTED PERSON LEAVE THE MEETING ROOM FOR ALL OR ANY PART OF THE DISCUSSION OR VOTE RELATED TO THE DETERMINATION OF WHETHER THE FINANCIAL INTEREST CREATES A CONFLICT OF INTEREST. AN INTERESTED PERSON INCLUDES ANY PERSON SERVING AS A MEMBER OF THIS BOARD WHO, AS OF THE DATE OF DISCUSSION OR ACTION BY THE BOARD, EITHER: (I) HAS A DIRECT OR INDIRECT FINANCIAL INTEREST OR (II) INTENDS, OR UNDERSTANDS IT TO BE MORE PROBABLE THAN NOT, THAT HE OR SHE WILL ACQUIRE SUCH A DIRECT OR INDIRECT FINANCIAL INTEREST AT ANY TIME DURING THE PENDENCY OF THE PROPOSED TRANSACTION OR ARRANGEMENT. THIS INFORMATION IS OBTAINED THROUGH DISTRIBUTION OF ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD OR MANAGEMENT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
MILWAUKEE YOUTH SYMPHONY ORCHESTRA INC
325 W WALNUT STREETMILWAUKEEWI53212390973594TO OFFER THE HIGHEST LEVEL OF TRAINING IN ENSEMBLE MUSICIANSHIPWI501(C)(3)LINE 7N/A0
FIRST STAGE MILWAUKEE INC
325 W WALNUT STREETMILWAUKEEWI53212391634828EDUCATIONAL YOUTH THEATRE COMPANYWI501(C)(3)LINE 10N/A0
MILWAUKEE YOUTH ARTS CENTER FOUNDATION INC
325 W WALNUT STREETMILWAUKEEWI53212853869530CHARITABLE AND EDUCATIONAL SUPPORTWI501(C)(3)LINE 12A, IN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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