2023-10-26T10:24:42-05:00 2022-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2022-01-01 263049630 MILWAUKEE FILM INC MILW 4147551965 1037 WEST MCKINLEY AVENUE 200 MILWAUKEE WI 53205 JOSEPH ROCK TREASURER 4147551965 2023-10-09 1 JOSEPH ROCK 999009999 0 BRIAN MECHENICH P00976753 4142717800 2023-10-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH ROCK 1037 WEST MCKINLEY AVENUE 200 MILWAUKEE WI 53205 6281234 0 X WWW.MKEFILM.ORG X 2008 WI TO ENTERTAIN, EDUCATE AND ENGAGE OUR COMMUNITY THROUGH CINEMATIC EXPERIENCES. 37 30 141 103 0 0 3288271 2568000 1083529 1752701 -3451 18328 1082766 258085 5451115 4597114 144699 162259 0 0 1644875 2853103 0 0 400206 2309853 3370480 4099427 6385842 1351688 -1788728 11142698 22665400 758963 14025393 10383735 8640007 TO ENTERTAIN, EDUCATE AND ENGAGE OUR COMMUNITY THROUGH CINEMATIC EXPERIENCES. 0 0 1122876 1159742 MILWAUKEE FILM FESTIVAL - SCREENING OF AWARD-WINNING DOCUMENTARIES, FEATURE LENGTH, AND SHORT FILMS THAT WERE HAND-PICKED AS THE BEST FROM THE GLOBAL FESTIVAL CIRCUIT. 641835 35239 CULTURE & COMMUNITY - MILWAUKEE FILM'S CULTURES & COMMUNITIES (C&C) INITIATIVE PROVIDES YEAR-ROUND PROGRAMMING CREATED COLLABORATIVELY BETWEEN ARTISTS, EDUCATIONAL INSTITUTIONS, CORPORATIONS, AND COMMUNITY ORGANIZATIONS. PRESENTLY, C&C INCLUDES SIX PROGRAMS: BLACK HISTORY MONTH, WOMEN'S HISTORY MONTH, CULTURES & COMMUNITIES: A FILM, HEALTH, AND LIFESTYLE FESTIVAL (FORMERLY THE MINORITY HEALTH FILM FESTIVAL), BLACK LENS, CINE SIN FRONTERAS, AND GENREQUEER. 2445029 811389 CINEMA - OPERATIONAL COMPONENTS OF THE ORIENTAL THEATRE, INCLUDING ON-SCREEN PROGRAMMING, CONCESSIONS, VENUE RENTALS AND SPECIAL EVENTS. 588973 162259 4416 588973 162259 4416 4798713 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 129 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 37 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 WI X X NICK WERNER 4147551965 1037 WEST MCKINLEY AVENUE 200 MILWAUKEE WI 53205 JOHN RIDLEY BOARD MEMBER 1.00 X 0 0 0 MARIANNE LUBAR EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 TRACEY KLEIN SECRETARY AND GOVERNANCE V 1.00 X X 0 0 0 ALEC FRASER EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 DONNA BAUMGARTNER BOARD MEMBER 1.00 X 0 0 0 MICHAEL KOSS BOARD MEMBER 1.00 X 0 0 0 KAREN ELLENBECKER BOARD MEMBER 1.00 X 0 0 0 CHRIS ABELE BOARD MEMBER 1.00 X 0 0 0 JEFF FITZSIMMONS BOARD MEMBER 1.00 X 0 0 0 CARMEN HABERMAN BOARD MEMBER 1.00 X 0 0 0 EMILIA LAYDEN EDUCATION VICE CHAIR 1.00 X 0 0 0 JULIA TAYLOR BOARD MEMBER 1.00 X 0 0 0 STEVE LAUGHLIN BOARD MEMBER 1.00 X 0 0 0 KATHRYN BURKE BOARD MEMBER 1.00 X 0 0 0 ALEXANDER LASRY BOARD MEMBER 1.00 X 0 0 0 MICHAEL LOVELL BOARD MEMBER 1.00 X 0 0 0 JOSEPH ROCK TREASURER & FINANCE VICE C 1.00 X X 0 0 0 KEN KREI PRESIDENT 1.00 X X 0 0 0 JOHN BANIA EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 PATTI KEATING KAHN IMMEDIATE PAST BOARD CHAIR 1.00 X X 0 0 0 LACEY SADOFF BOARD MEMBER 1.00 X 0 0 0 JOHN UTZ BOARD MEMBER 1.00 X 0 0 0 MARK MONE BOARD MEMBER 1.00 X 0 0 0 JOAN LUBAR BOARD MEMBER 1.00 X 0 0 0 SUSAN HAISE BOARD MEMBER 1.00 X 0 0 0 KATIE HEIL BOARD MEMBER 1.00 X 0 0 0 STEVE MECH BOARD MEMBER 1.00 X 0 0 0 DAVE STAMM BOARD MEMBER 1.00 X 0 0 0 JASMINE JOHNSON BOARD MEMBER 1.00 X 0 0 0 SUSAN MIKULAY EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 KIMBERLY WALKER EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 MICHAEL KLEIN BOARD MEMBER 1.00 X 0 0 0 JAMES STOLL BOARD MEMBER 1.00 X 0 0 0 LORI BRISSETTE BOARD MEMBER 1.00 X 0 0 0 HEIDI MOORE BOARD MEMBER 1.00 X 0 0 0 GAIL YABUKI BOARD MEMBER 1.00 X 0 0 0 JONATHAN JACKSON CHIEF EXECUTIVE OFFICER 40.00 X 222000 0 7118 JASON KOEHLER CHIEF FINANCIAL OFFICER 40.00 X 45281 0 8875 JEFFREY KURZ BOARD MEMBER 1.00 X 0 0 0 NICHOLAS WERNER CHIEF FINANCIAL OFFICER 40.00 X 59538 0 7794 GERAUD BLANKS CHIEF INNOVATIN OFFICER 40.00 X 103814 0 27392 430633 0 51179 2 0 1 0 ORIENTAL BUILDING SPE LLC PO BOX 51148 MILWAUKEE WI 53203 RENT 355940 JONJA HOLDINGS 313 N PLANKINTON AVENUE MILWAUKEE WI 53203 RENT 155360 ARTSPEAK MEDIA 2203 NORTH TERRACE AVENUE MILWAUKEE WI 53202 ADVERTISING 101108 3 513704 2054296 2568000 TICKET SALES - CINEMA 900099 574752 574752 SPONSORSHIP REVENUE 900099 557000 557000 MEMBERSHIP FEES 900099 341452 341452 TICKET SALES - FESTIVAL 900099 249195 249195 SERVICE FEE - CINEMA 900099 29002 29002 1300 1300 1752701 21142 21142 5620 0 5620 5620 5620 1578012 1580826 -2814 -2814 -2814 330736 103294 227442 227442 ADMINISTRATIVE FEE 900099 12688 12688 OTHER INCOME 900099 12335 12335 25023 4597114 2010786 0 18328 107208 107208 55051 55051 492178 209145 236698 46335 1966872 1486893 205050 274929 31159 31159 189954 106623 55505 27826 172940 114642 33231 25067 15513 15513 239931 73275 166656 299236 278817 20419 138697 117329 12115 9253 63219 13991 43678 5550 842994 644899 198095 291031 261037 18835 11159 18917 18830 87 550030 502153 47877 63393 63393 FILM PROGRAMMING 371292 371292 CATERING 199148 199148 AWARDS 138250 138250 AUDIO AND VISUAL 79111 79111 59718 39849 19869 6385842 4798713 1186923 400206 1849867 863956 0 940911 2874107 1561670 176132 484170 28327 31819 49313 72444 6984477 1775951 5581228 5208526 578054 0 5670 13501904 11142698 22665400 153230 166320 605733 182507 0 13676566 758963 14025393 X 7736352 6822054 2647383 1817953 10383735 8640007 11142698 22665400 X -1788728 45000 X X 0 1 X 1 0 X 7708485 4562475 2524398 3288271 2568000 20651629 7708485 4562475 2524398 3288271 2568000 20651629 4731540 15920089 14257 33927 7545 6086 21142 82957 20734586 5090411 0.76780 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5599642 886912 4712730 1031812 621224 410588 353023 267815 85208 5208526 SECURITY DEPOSIT 5420 RIGHT-OF-USE ASSET, NET 13496484 13501904 OPERATING LEASE LIABILTY 13676566 13676566 X 5066558 469444 469444 4597114 0 4597114 6810286 424444 424444 6385842 0 6385842 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. 1 ARTSPEAK MEDIA 474065053 101108 0 FISCAL AGENT SCHOLARSHIP 1 FISCAL AGENT SPONSORSHIP 2 55051 PART I, LINE 2: SCHOLARSHIP IS MONITORED BY PROGRESS MADE ON FILM. X 0 0 0 0 0 0 0 0 0 JONATHAN JACKSON CHIEF EXECUTIVE OFFICER 222000 0 0 0 0 0 0 0 7118 0 229118 0 0 0 JONJA HOLDINGS OWNERS ARE TWO BOARD MEMBERS 155360 OFFICE LEASE AGREEMENT 0 STAMM BUSINESS TECHNOLOGIES OWNER IS A BOARD MEMBER 5251 AV & TECHNOLOGY EQUIPMENT PURCHASES 0 DEPERE LIQUOR PRESIDENT IS A BOARD MEMBER 420 CONCESSIONS INVENTORY 0 IHEART RADIO VP SALES IS A BOARD MEMBER 4995 ADVERTISING PARTNER 0 X 1 51037 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARIANNE AND JOAN LUBAR ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION; HOWEVER THE BOARD REVIEWS THE ORGANIZATIONS FINANCIALS ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 12C YEARLY REVIEW BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A YEARLY REVIEW BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION WILL MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RECOGNITION OF PRIOR YEAR DEFERRED IN-KIND 45,000. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. IFM FARWELL LLC 1037 WEST MCKINLEY AVENUE MILWAUKEE WI 53205 OPERATE ONE OR MORE CINEMAS IN THE MILWAUKEE AREA WI MILWAUKEE FILM INC