2025-03-07T11:05:23-06:00 2024-06-30 391210538 SCRIBNER COHEN AND COMPANY SC 756 NORTH MILWAUKEE ST 300 MILWAUKEE WI 53202 990 2023-07-01 391783607 RENAISSANCE THEATERWORKS INC RENA 4142730800 158 N BROADWAY 500 MILWAUKEE WI 532026037 LAURA J ARNOW TREASURER 4142730800 2025-03-07 1 1 KELLY K MILLER CPA P00562808 4142711700 2025-03-03 2023 2025-03-06 01:10:19Z LAURA J ARNOW 158 N BROADWAY 500 MILWAUKEE WI 532026037 864778 0 X WWW.R-T-W.COM X 1993 WI CREATE COMPELLING THEATER FOCUSING ON THE EXPLORATION OF WOMEN AND OFFERING PROFESSIONAL OPPORTUNITIES TO LOCAL EMERGING THEATER ARTISTS. 13 13 28 327 0 0 697810 596101 126092 206296 89 3707 1935 10160 825926 816264 0 0 0 0 398996 443119 0 0 65720 403768 416846 802764 859965 23162 -43701 735363 725781 50708 83467 684655 642314 X RENAISSANCE THEATERWORKS' (RTW'S) MISSION IS TO CREATE MOVING THEATER THAT CONNECTS WITH OUR SHARED SENSE OF BEING HUMAN. WE ARE DEDICATED TO PROMOTING THE WORK OF WOMEN ONSTAGE AND OFF. RTW IS MILWAUKEE'S ONLY WOMEN-FOUNDED, WOMEN-RUN PROFESSIONAL THEATER COMPANY DEDICATED TO IMPROVING GENDER PARITY. 0 0 651750 206296 CREATE COMPELLING THEATER FOCUSING ON THE EXPLORATION OF WOMEN AND OFFERING PROFESSIONAL OPPORTUNITIES TO LOCAL EMERGING THEATER ARTISTS. 651750 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X LISA RASMUSSEN 4142730800 158 N BROADWAY 500 MILWAUKEE WI 53202 X GINNY FINN PRESIDENT 2.00 X X 0 0 0 LAURA J ARNOW TREASURER 1.00 X X 0 0 0 SOFIA N ASCORBE SECRETARY 1.00 X X 0 0 0 MARY ELIZABETH ALVAREZ DIRECTOR 1.00 X 0 0 0 GEORGE DIONISOPOULOS DIRECTOR 1.00 X 0 0 0 SUSAN FRAUTSCHI DIRECTOR 1.00 X 0 0 0 PATTI KEATING KAHN DIRECTOR 1.00 X 0 0 0 JOANNE LIPO ZOVIC DIRECTOR 1.00 X 0 0 0 MICHELE MATTHAI DIRECTOR 1.00 X 0 0 0 N LYNETTE MCNEELY DIRECTOR 1.00 X 0 0 0 VIVIAN MOLLER DIRECTOR 1.00 X 0 0 0 JODI RISTAU DIRECTOR 1.00 X 0 0 0 ELIZABETH WEIRICK DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 173882 900 49120 24623 347576 36428 596101 TICKET SALES AND TOUR 711110 206296 206296 206296 4941 4941 23665 24899 -1234 -1234 -1234 33775 49120 23615 10160 10160 816264 206296 0 13867 X 378626 283374 51956 43296 12267 8613 1993 1661 17704 17704 34522 25837 4737 3948 13441 13441 86324 70505 9707 6112 24009 24009 18948 18948 49947 29952 19995 11647 10424 874 349 PRODUCTION & PHOTOGRAPH 95369 95369 SUPPLIES 56037 10787 35237 10013 BOX OFFICE FEES 29205 29205 SALES TAX ON TICKET SAL 16861 16861 15058 10162 4555 341 859965 651750 142495 65720 230413 180099 420091 475033 41063 0 78 8275 17827 17827 0 0 26734 28094 16984 34280 735363 725781 12112 16822 38596 66645 50708 83467 X 601092 625814 83563 16500 684655 642314 735363 725781 -43701 1360 0 X X 0 1 X 1 0 X 531657 515257 845545 697810 596102 3186371 112792 71457 96023 126092 206296 612660 644449 586714 941568 823902 802398 3799031 32484 63289 57993 73183 70246 297195 0 32484 63289 57993 73183 70246 297195 3501836 659 3000 94 89 4941 8783 659 3000 94 89 4941 8783 645108 589714 941662 823991 807339 3807814 0.91960 0.92530 0.00230 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17827 17827 0 0 DEFERRED REVENUE 66645 66645 X 817624 1360 1360 816264 0 816264 859965 0 859965 0 859965 PART X, LINE 2: THE THEATER EVALUATES ITS TAX POSITIONS AND ASSESSES THEIR UNCERTAINTY, IF ANY, THROUGH REVIEW AND APPLICATION OF VARIOUS SOURCES OF TAX AUTHORITY INCLUDING STATUTES, REGULATIONS, RULINGS, COURT CASES AND WIDELY HELD ADMINISTRATIVE PRACTICES. RAISE A GLASS EVENT 82895 49120 33775 3032 4449 16134 82895 49120 33775 3032 4449 16134 23615 10160 X 3 24628 FMV OF DAY OF RECEIPT X GIFT CERTIFICATES 4 11800 FMV PROVIDED BY DONO 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE THE BOARD TREASURER AND MANAGING DIRECTOR BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS AND STAFF TO REVIEW CONFLICT OF INTEREST DEFINITIONS AND COMPLETE THE CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION COMPLETES ANNUAL REVIEWS WITH ALL STAFF MEMBERS TO EVALUATE GOALS AND REVIEW APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G DESIGNER FEES: PROGRAM SERVICE EXPENSES 38,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,014. ACTOR AND OTHER PERFORMANCE FEES: PROGRAM SERVICE EXPENSES 32,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,491. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,707. FUNDRAISING EXPENSES 6,112. TOTAL EXPENSES 15,819. PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDITOR.