2024-03-20T16:27:45-05:00 2023-07-31 363168081 SIKICH LLP 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2022-08-01 391835094 MILWAUKEE BALLET ORCHESTRA INC MILW 4146437677 128 N JACKSON ST MILWAUKEE WI 53202 CHERYL CARRON BOARD CHAIR & PRESIDENT 4146437677 2024-03-19 1 CHERYL CARRON 999009999 0 JILL M BOYLE CPA P01246734 2627549400 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAI PAULS 128 N JACKSON ST MILWAUKEE WI 53202 151804 0 X WWW.MILWAUKEEBALLET.ORG X 1995 WI MILWAUKEE BALLET ORCHESTRA PROVIDES MUSICAL ACCOMPANIMENT TO MILWAUKEE BALLET COMPANY. 16 16 102 16 0 0 0 0 171207 151804 0 0 0 0 171207 151804 0 0 0 0 168811 150842 0 0 0 2397 962 171208 151804 -1 0 0 0 0 0 0 0 MILWAUKEE BALLET ORCHESTRA PROVIDES MUSICAL ACCOMPANIMENT TO MILWAUKEE BALLET COMPANY. 0 0 151804 151804 MILWAUKEE BALLET ORCHESTRA PROVIDES MUSICAL ACCOMPANIMENT TO MILWAUKEE BALLET COMPANY INCLUDING THE HOLIDAY CLASSIC "THE NUTCRACKER AND OTHER PERFORMANCES DURING THE SEASON. 151804 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X MARY RASK 4149022105 128 N JACKSON ST MILWAUKEE WI 53202 JAN PIROZZOLO-MELLOWES IMMEDIATE PAST CHAIRMAN 1.00 1.00 X X 0 0 0 CHRISTINE IRGENS CHAIR ELECT, TREASURER, FIN. CHAIR 1.00 1.00 X X 0 0 0 SARAH THOMAS PAGELS SECRETARY 1.00 1.00 X X 0 0 0 CHERYL CARRON BOARD CHAIRMAN & PRESIDENT 1.00 1.00 X X 0 0 0 CHRISTOPHER PIOTROWSKI TREAS. & FIN. CHAIR (THRU 01/2023) 1.00 1.00 X X 0 0 0 AMY SCHMIDT JONES DIRECTOR 1.00 1.00 X 0 0 0 JUSTIN MORTARA DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER ABELE DIRECTOR (THRU 06/2023) 1.00 1.00 X 0 0 0 DONNA BAUMGARTNER DIRECTOR 1.00 1.00 X 0 0 0 JANE BELL DIRECTOR 1.00 1.00 X 0 0 0 MARY CHUY DIRECTOR (THRU 06/2023) 1.00 1.00 X 0 0 0 SARAH DAMSGAARD DIRECTOR 1.00 1.00 X 0 0 0 SARAH KIMBALL DIRECTOR 1.00 1.00 X 0 0 0 SUZANNE MARTENS MD DIRECTOR 1.00 1.00 X 0 0 0 KELLY NOYES DIRECTOR 1.00 1.00 X 0 0 0 NEIL RIEGELMAN DIRECTOR 1.00 1.00 X 0 0 0 JILL PELISEK DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM RAASCH MD DIRECTOR 1.00 1.00 X 0 0 0 JOHN RUMPF DIRECTOR 1.00 1.00 X 0 0 0 MOLLY SCHWEIGER DIRECTOR (THRU 08/2022) 1.00 1.00 X 0 0 0 DENISE THOMAS DIRECTOR (THRU 06/2023) 1.00 1.00 X 0 0 0 LINDA WADE DIRECTOR (THRU 06/2023) 1.00 1.00 X 0 0 0 SANDRA DEMPSEY DIRECTOR (THRU 01/2023) 1.00 1.00 X 0 0 0 TAI PAULS MANAGING DIRECTOR 1.00 40.00 X 0 118412 3460 MARY RASK FINANCE DIRECTOR 1.00 40.00 X 0 81432 5249 0 199844 8709 0 0 0 0 0 MUSICAL ACCOMPANIMENT 711130 151804 151804 151804 151804 151804 0 0 131518 131518 7690 7690 1573 1573 10061 10061 CONTRACTED SERVICES 962 962 151804 151804 0 0 0 0 0 0 X 0 0 0 0 0 0 X 0 1 X 1 0 X X 1 MILWAUKEE BALLET COMPANY INC 391134735 7 0 0 151804 1 0 151804 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION A, LINE 1 MILWAUKEE BALLET COMPANY, INC. IS NOT LISTED IN THE GOVERNING DOCUMENTS AS AN ORGANIZATION THAT MILWAUKEE BALLET ORCHESTRA, INC. SUPPORTS. THE MILWAUKEE BALLET ORCHESTRA AND MILWAUKEE BALLET COMPANY HAVE HAD A CONTINUING RELATIONSHIP SINCE THE INCEPTION OF THE MILWAUKEE BALLET ORCHESTRA. THE MILWAUKEE BALLET ORCHESTRA'S GOVERNING BODY CONSISTS OF MEMBERS OF MILWAUKEE BALLET COMPANY'S GOVERNING BODY. THE IMPLICIT INTENT OF THE MILWAUKEE BALLET ORCHESTRA FROM ITS INCEPTION IS TO SUPPORT MILWAUKEE BALLET COMPANY. 0 X PART X, LINE 2: MILWAUKEE BALLET COMPANY, INC. AND SUBSIDIARY ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AS OTHER THAN A PRIVATE FOUNDATION AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A). IN ADDITION, MILWAUKEE BALLET COMPANY, INC. AND SUBSIDIARY QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). MILWAUKEE BALLET EVALUATES THEIR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023 AND 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MILWAUKEE BALLET FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. MILWAUKEE BALLET IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE DIRECTOR, THE FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE FINANCE DIRECTOR AND THE FINANCE COMMITTEE. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. THE DIRECTORS AND OFFICERS ALSO CONDUCT PERIODIC REVIEWS OF INTEREST AND TRANSACTIONS TO ENSURE THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS EXEMPT STATUS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. MILWAUKEE BALLET COMPANY INC 128 N JACKSON ST MILWAUKEE WI 53202 391134735 DANCE PERFORMANCE, EDUCATION, AND OUTREACH WI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0