Totals
- Total revenue
- $15,250,059
- Total expenses
- $7,396,804
- Contributions and grants received
- $10,729,623
- Grants paid
- $189,658
- Program service revenue
- $4,390,913
- Investment income
- $104,785
- Other revenue
- $24,738
- Total assets, end of year
- $34,700,984
- Total liabilities, end of year
- $1,966,102
- Net assets or fund balances, end of year
- $32,734,882
- Program services expenses (Part IX)
- $6,468,456
- Management and general expenses
- $695,579
- Fundraising expenses
- $232,769
- Program service expenses (Part III)
- $6,468,456
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$965,018
-
1c · Fundraising events
$229,483
-
1f · All other contributions, gifts and grants
$9,535,122
-
1g · Noncash contributions included above
$15,250
-
2a · Program service revenue: TICKETS/SUBSCRIPTIONS
total $2,196,684 · related or exempt $2,196,684
-
2b · Program service revenue: SCHOOL TUITION
total $1,845,683 · related or exempt $1,845,683
-
2c · Program service revenue: RENTAL AND OTHER REVENUE
total $325,377 · related or exempt $306,098 · unrelated business $19,279
-
2d · Program service revenue: OUTREACH PROGRAMS
total $23,169 · related or exempt $23,169
-
3 · Investment income
total $104,785 · excluded $104,785
-
8a · Fundraising events: gross income
$28,894
-
8a · Fundraising events: contributions included on line 1c
$229,483
-
8b · Fundraising events: direct expenses
$73,331
-
8c · Net income from fundraising events
total -$44,437 · excluded -$44,437
-
10a · Gross sales of inventory
$110,808
-
10b · Cost of goods sold
$41,633
-
10c · Net income from sales of inventory
total $69,175 · related or exempt $69,175
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $189,658 · program services $189,658
-
5 · Compensation of officers, directors and key employees
total $210,591 · program services $181,084 · management and general $19,423 · fundraising $10,084
-
7 · Other salaries and wages
total $3,123,888 · program services $2,667,747 · management and general $300,258 · fundraising $155,883
-
8 · Pension plan contributions
total $67,002 · program services $57,614 · management and general $6,180 · fundraising $3,208
-
9 · Other employee benefits
total $360,788 · program services $308,937 · management and general $34,131 · fundraising $17,720
-
10 · Payroll taxes
total $242,137 · program services $206,800 · management and general $23,261 · fundraising $12,076
-
11g · Fees: other
total $103,944 · program services $5,829 · management and general $98,115
-
12 · Advertising and promotion
total $338,164 · program services $325,615 · management and general $7,606 · fundraising $4,943
-
13 · Office expenses
total $111,885 · program services $90,650 · management and general $17,282 · fundraising $3,953
-
15 · Royalties
total $40,300 · program services $40,300
-
16 · Occupancy
total $839,449 · program services $811,199 · management and general $25,452 · fundraising $2,798
-
17 · Travel
total $58,684 · program services $58,673 · management and general $3 · fundraising $8
-
20 · Interest
total $3,106 · management and general $3,106
-
22 · Depreciation, depletion and amortization
total $580,224 · program services $561,089 · management and general $10,797 · fundraising $8,338
-
23 · Insurance
total $59,688 · program services $2,119 · management and general $57,569
-
24a · Other expenses: CONTRACTED SERVICES
total $650,405 · program services $563,735 · management and general $79,821 · fundraising $6,849
-
24b · Other expenses: CREDIT CARD CHARGES
total $125,734 · program services $125,734
-
24c · Other expenses: LODGING DORM
total $116,932 · program services $116,932
-
24d · Other expenses: COSTUMES AND SHOES
total $96,835 · program services $96,835
-
24e · All other expenses
total $77,390 · program services $57,906 · management and general $12,575 · fundraising $6,909
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,143,142 · end of year $1,480,505
-
2 · Savings and temporary cash investments
beginning of year $5,377,019 · end of year $5,890,444
-
3 · Pledges and grants receivable
beginning of year $2,200,765 · end of year $7,478,534
-
4 · Accounts receivable
beginning of year $7,235 · end of year $3,692
-
8 · Inventories for sale or use
beginning of year $90,595 · end of year $93,149
-
9 · Prepaid expenses and deferred charges
beginning of year $104,224 · end of year $123,318
-
10a · Land, buildings and equipment: cost or other basis
$23,667,864
-
10b · Land, buildings and equipment: accumulated depreciation
$5,389,416
-
10c · Land, buildings and equipment, net
beginning of year $16,705,311 · end of year $18,278,448
-
15 · Other assets
beginning of year $652,282 · end of year $1,352,894
-
17 · Accounts payable and accrued expenses
beginning of year $619,347 · end of year $581,758
-
19 · Deferred revenue
beginning of year $555,749 · end of year $679,674
-
23 · Secured mortgages and notes payable
beginning of year $3,484 · end of year $0
-
25 · Other liabilities
beginning of year $243,614 · end of year $704,670
-
27 · Net assets without donor restrictions
beginning of year $17,433,626 · end of year $17,836,880
-
28 · Net assets with donor restrictions
beginning of year $7,424,753 · end of year $14,898,002
Mission and programs · 2022
Mission
MILWAUKEE BALLET TRANSFORMS LIVES AND CONNECTS COMMUNITIES THROUGH INSPIRING PERFORMANCE, COMMUNITY ENGAGEMENT, EDUCATION AND TRAINING.
Activities or mission (Part I)
INSPIRING PERFORMANCE, COMMUNITY ENGAGEMENT, EDUCATION & TRAINING.
-
BALLET PERFORMANCES:MILWAUKEE BALLET COMPANY, FOUNDED IN 1970, HAS BROUGHT WORLD-CLASS PRESENTATION OF THE ART FORM TO ITS AUDIENCES. MILWAUKEE BALLET COMPANY'S LONG-TERM GOALS INCLUDE PRODUCING INSPIRING BALLET PRODUCTIONS FOR THE GREATER MILWAUKEE COMMUNITY AND MAINTAINING A FOCUS ON FAMILY PROGRAMMING IN TANDEM WITH A COMMITMENT TO THE CREATION OF NEW WORKS.
Expenses $4,148,855 · Revenue $2,571,957
-
BALLET SCHOOL & ACADEMY:MILWAUKEE BALLET SCHOOL & ACADEMY OFFERS CHILDREN AND ADULTS OF ALL AGES A COMPLETE EDUCATION IN CLASSICAL DANCE. IT WAS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF DANCE IN SEPTEMBER 2008, MAKING IT THE ONLY PROFESSIONAL STUDIO SCHOOL IN THE MIDWEST AND ONE OF THIRTEEN NATIONALLY TO RECEIVE SUCH RECOGNITION. THE ACCREDITATION HAS ALLOWED THE SCHOOL TO GREATLY EXPAND OPPORTUNITIES AND BENEFITS PROVIDED TO ITS STUDENTS. APPROXIMATELY 1137 STUDENTS ATTEND MILWAUKEE BALLET SCHOOL & ACADEMY.
Expenses $1,776,907 · Grants $111,158 · Revenue $1,845,683
-
COMMUNITY ENGAGEMENT & EDUCATION:THE MILWAUKEE BALLET II PROGRAM PROVIDES STUDENTS WITH THE TRAINING NEEDED TO BRIDGE THE GAP BETWEEN STUDENT AND PROFESSIONAL THROUGH PERFORMANCE OPPORTUNITIES IN ADDITION TO SERVING AS THE VITAL FORCE DRIVING MILWAUKEE BALLET COMPANY'S COMMUNITY OUTREACH PROGRAMMING. AS THE MAIN ARM OF MILWAUKEE BALLET COMPANY'S COMMUNITY OUTREACH EFFORTS, MILWAUKEE BALLET II DANCERS PERFORMED FOR AND PARTICIPATED IN WORKSHOPS WITH ALMOST 11,800 CHILDREN AND ADULTS DURING RESPECTED PROFESSIONAL TRAINING PROGRAMS AND ONE OF THE LARGEST OUTREACH PROGRAMS IN THE COUNTRY.
Expenses $542,694 · Grants $78,500 · Revenue $23,169
As filed on the 2022 return.
Listed in Part VII
-
Jan Pirozzolo-MellowesJAN PIROZZOLO-MELLOWES
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christine IrgensCHRISTINE IRGENS
CHAIR ELECT, TREASURER, FIN. CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sarah Thomas PagelsSARAH THOMAS PAGELS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cheryl CarronCHERYL CARRON
BOARD CHAIRMAN & PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christopher PiotrowskiCHRISTOPHER PIOTROWSKI
TREAS. & FIN. CHAIR (THRU 01/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amy Schmidt JonesAMY SCHMIDT JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Justin MortaraJUSTIN MORTARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer AbeleJENNIFER ABELE
DIRECTOR (THRU 06/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Donna BaumgartnerDONNA BAUMGARTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jane BellJANE BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary ChuyMARY CHUY
DIRECTOR (THRU 06/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sarah DamsgaardSARAH DAMSGAARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sarah KimballSARAH KIMBALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Suzanne Martens MDSUZANNE MARTENS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kelly NoyesKELLY NOYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Neil RiegelmanNEIL RIEGELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jill PelisekJILL PELISEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William Raasch MDWILLIAM RAASCH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John RumpfJOHN RUMPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Molly SchweigerMOLLY SCHWEIGER
DIRECTOR (THRU 08/2022)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Denise ThomasDENISE THOMAS
DIRECTOR (THRU 06/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Linda WadeLINDA WADE
DIRECTOR (THRU 06/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sandra DempseySANDRA DEMPSEY
DIRECTOR (THRU 01/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tai PaulsTAI PAULS
MANAGING DIRECTOR
- Total calculated
- $121,872
- From this org
- $118,412
- From related orgs
- $0
- Other
- $3,460
- Hours/week
- 40 + 1 related
-
Mary RaskMARY RASK
FINANCE DIRECTOR
- Total calculated
- $86,681
- From this org
- $81,432
- From related orgs
- $0
- Other
- $5,249
- Hours/week
- 40 + 1 related
-
Michael PinkMICHAEL PINK
ARTISTIC DIRECTOR
- Total calculated
- $215,107
- From this org
- $194,923
- From related orgs
- $0
- Other
- $20,184
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $194,923
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,184
- Filer's total
- $215,107
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION PAID CHOREOGRAPHIC ROYALTIES TO MICHAEL PINK.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MILWAUKEE BALLET ORCHESTRA INC
501(C)(3) · MUSICAL ACCOMPANIMENT TO MILWAUKEE BALLET COMPANY, INC. · WI · controlled entity
Directly controlled by MILWAUKEE BALLET COMPANY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420809349300427
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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