2025-05-14T11:18:33-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-07-01 510532407 MARCUS CENTER FOR THE PERFORMING ARTS INC MARC 4142737121 929 N WATER ST MILWAUKEE WI 53202 KATIE DILLOW VP OF FINANCE 4142737121 2025-05-13 1 0 KIMBERLY ANDERSON P00188889 6086628600 2025-05-09 2023 2025-03-06 01:10:19Z KATIE DILLOW 929 N WATER ST MILWAUKEE WI 53202 16743227 0 X WWW.MARCUSCENTER.ORG X 2004 WI PROVIDE THE SETTING FOR OUTSTANDING CULTURAL EXPERIENCES IN THE PERFORMING ARTS. 18 18 359 18 0 0 2657343 1783712 13191259 14180795 93422 210080 420298 401414 16362322 16576001 0 0 0 0 6320981 6793588 0 0 791126 13321167 14365497 19642148 21159085 -3279826 -4583084 24471475 19041168 4851029 3981954 19620446 15059214 THE MARCUS CENTER FOR THE PERFORMING ARTS ACTS AS AN ENERGIZING FORCE THAT CONNECTS OUR COMMUNITY TO THE WORLD THROUGH COLLABORATION, INNOVATION, SOCIAL ENGAGEMENT AND THE TRANSFORMATIVE POWER OF LIVE PERFORMING ARTS. 0 0 19239284 14562150 THE MARCUS CENTER FOR THE PERFORMING ARTS OFFERS A DIVERSE MIX OF COMMUNITY, CULTURAL AND COMMERCIAL PROGRAMMING AND ARTS EDUCATION THAT EMBODIES OUR VISION TO BE A COMMUNITY GATHERING PLACE FOR ALL. MPAC PRESENTS PROGRAMMING INCLUDING BROADWAY, MUSIC, DANCE AND OTHER PERFORMING ARTS AND ALSO OFFERS FACILITIES AND SERVICES FOR OTHERS TO RENT FOR A WIDE RANGE OF PERFORMING ARTS AND COMMUNITY GATHERING. 19239284 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 359 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X KATIE DILLOW 4147553946 929 N WATER STREET MILWAUKEE WI 53202 LORI CRAIG BOARD CHAIR 1.00 X X 0 0 0 GRADY CROSBY DIRECTOR 0.30 X 0 0 0 DR MUSHIR HASSAN DIRECTOR 0.30 X 0 0 0 SYNEATHIA LAGRANT DIRECTOR 0.30 X 0 0 0 DAVID MARCUS VICE CHAIR/ CHAIR ELECT 0.30 X 0 0 0 MICHELLE MATTSON DIRECTOR 0.30 X 0 0 0 LAURIE BERGUM DIRECTOR 0.30 X 0 0 0 JAMES POPP DIRECTOR 0.30 X 0 0 0 DAMANI SHORT TREASURER 0.30 X 0 0 0 LYNN SPRANGERS DIRECTOR 0.30 X 0 0 0 RAYMOND WILSON IMMEDIATE PAST CHAIR 0.30 X 0 0 0 PORTIA YOUNG SECRETARY 0.30 X 0 0 0 CHAD NEUMANN DIRECTOR 0.30 X 0 0 0 TOYA WASHINGTON DIRECTOR 0.30 X 0 0 0 JODI GIBSON DIRECTOR 0.30 X 0 0 0 KATHLEEN DOHEARTY DIRECTOR 0.30 X 0 0 0 DAVID LEE DIRECTOR 0.30 X 0 0 0 MIKE ABULS DIRECTOR 0.30 X 0 0 0 ARTHUR PHILIPS DIRECTOR 0.30 X 0 0 0 SAMANTHA MALDONADO DIRECTOR 0.30 X 0 0 0 PAULA MAGGIO DIRECTOR 0.30 X 0 0 0 KEVIN GIGLINTO PRESIDENT/CEO 40.00 X 275769 0 34338 KEN HARRIS VP FACILITY OPERATIONS 40.00 X 181357 0 26348 KATIE DILLOW VP FINANCE & ADMINISTRATION 40.00 X 175649 0 3730 MEGAN HUSE VP DEVELOPMENT 40.00 X 140519 0 18008 JARED DUYMOVIC VP PROGRAMMING 40.00 X 131800 0 23105 LORY BOWMAN VP MARKETING 40.00 X 128462 0 16154 LORI MUENCH SR. DIRECTOR - FINANCE 40.00 X 115392 0 3462 GEORGE BATAYIAS TECHNICAL DIRECTOR 40.00 X 126789 0 30526 1275737 0 155671 11 0 1 0 CG SCHMIDT 11777 W LAKE PARK DR MILWAUKEE WI 53224 CONSTRUCTION 1033654 BEST (GARDA WORLD) PO BOX 843886 KANSAS CITY MO 64184 SECURITY SERVICES 651808 GIBB BUILDING MAINTENANCE INC 5100 W GOOD HOPE RD MILWAUKEE WI 53223 CUSTODIAL SERVICES 338093 WENGER CORPORATION PO BOX 1450 MINNEAPOLIS MN 55485 PRODUCTION SUPPORT SERVICES 229813 SAZAMAS FINE CATERING 5539 W STATE ST MILWAUKEE WI 53226 EVENT CATERING 221224 11 165838 575000 1042874 1783712 TICKET SALES 711300 9729194 9729194 TICKET AGENCY INCOME 711300 1677074 1677074 PARKING 812930 1033022 1033022 SERVICE & REIMBURSEMENT INCOME 711300 923326 923326 FACILITY RENTAL 711300 805129 805129 13050 13050 14180795 229383 229383 19303 -19303 -19303 -19303 167982 165838 147923 20059 20059 CONCESSIONS 711190 226925 226925 OTHER INCOME 900099 154430 154430 381355 16576001 14562150 0 230139 X 6793588 5417898 807117 568573 8480550 8297851 78959 103740 1053631 1043848 9783 693959 565863 119284 8812 546537 508279 38258 186534 151562 26549 8423 169067 169067 2367066 2367066 108095 108095 REPAIRS, SUPPLIES, AND 318432 296149 13370 8913 OTHER 234653 193271 41382 EVENT SUPPLIES AND PROD 101671 91122 10549 EMPLOYEE DEVELOPMENT 81849 29213 3696 48940 23453 60 23393 21159085 19239284 1128675 791126 6327560 4557592 3702109 2588925 1092731 157530 40575 0 172060 217842 41255431 32825958 10072774 8429473 3063666 3089806 24471475 19041168 788134 675982 717953 826973 2657370 2400000 687572 78999 4851029 3981954 X 14262694 10669794 5357752 4389420 19620446 15059214 24471475 19041168 X -4583084 -10500 32352 X 0 1 X 1 0 X 4463662 7860400 12038957 2657343 1783712 28804074 12083999 294009 12404850 14019372 14180795 52983025 16547661 8154409 24443807 16676715 15964507 81787099 10000 70325 71056 828473 89083 1068937 0 10000 70325 71056 828473 89083 1068937 80718162 563071 68971 6478 93422 229383 961325 -27224 -38834 -191924 -796546 -596639 -1651167 535847 30137 -185446 -703124 -367256 -689842 308299 33104 211586 420298 401414 1374701 17391807 8217650 24469947 16393889 15998665 82471958 0.97870 0.96860 0.00000 0.00410 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CONCESSIONS - 2019 AMOUNT: $ 225,372. 2020 AMOUNT: $ 17,621. 2021 AMOUNT: $ 191,089. 2022 AMOUNT: $ 268,586. 2023 AMOUNT: $ 226,925. MISCELLANEOUS - 2019 AMOUNT: $ 82,927. 2020 AMOUNT: $ 15,483. 2021 AMOUNT: $ 20,497. 2022 AMOUNT: $ 151,712. 2023 AMOUNT: $ 174,489. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 25885960 20737376 5148584 12126658 11629766 496892 2688940 458816 2230124 553873 553873 8429473 DEVELOPMENT COSTS 201013 ARTWORK 152395 MILWAUKEE CUMULATIVE SHARE OF CAPITAL EXPENDITURES IN EXCESS OF NET REVENUES 2736398 3089806 OTHER LIABILITIES 78999 78999 X 18194421 181420 1437000 1618420 16576001 0 16576001 22745153 181420 1437000 1618420 21126733 32352 32352 21159085 PART III, LINE 4: THE ORGANIZATION'S ARTWORK COLLECTIONS ARE ON PUBLIC DISPLAY IN THE COMMON AREAS OF THE PERFORMING ARTS CENTER. THE ART FURTHERS THE MARCUS CENTER'S CHARITABLE PURPOSE OF ADVOCACY OF THE ARTS IN MILWAUKEE. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE ORGANIZATION MAY BE LIABLE FOR TAXES ON UNRELATED BUSINESS INCOME BUT HAS NOT PAID SUCH TAXES TO DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT 1,437,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT 1,437,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER 32,352. BROADWAY BASH 333820 165838 167982 147923 333820 165838 167982 147923 147923 20059 X X X 0 0 0 0 0 0 0 0 0 KEVIN GIGLINTO PRESIDENT/CEO 275769 0 0 0 0 0 8273 0 26065 0 310107 0 0 0 KEN HARRIS VP FACILITY OPERATIONS 181357 0 0 0 0 0 5441 0 20907 0 207705 0 0 0 KATIE DILLOW VP FINANCE & ADMINISTRATION 175649 0 0 0 0 0 2871 0 859 0 179379 0 0 0 MEGAN HUSE VP DEVELOPMENT 140519 0 0 0 0 0 4710 0 13298 0 158527 0 0 0 GEORGE BATAYIAS TECHNICAL DIRECTOR 126789 0 0 0 0 0 14698 0 15828 0 157315 0 0 0 JARED DUYMOVIC VP PROGRAMMING 131800 0 0 0 0 0 3954 0 19151 0 154905 0 0 0 PART I, LINE 3 CEO COMPENSATION IS APPROVED BY THE BOARD CHAIR IN CONSULTATION WITH THE SENIOR DIRECTOR OF HUMAN RESOURCES, BOARD EXECUTIVE COMMITTEE AND THE BOARD HR AND COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A FULL COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD CHAIR AND AUDIT COMMITTE CHAIR BEOFRE FILING. THE ENTIRE BOARD WILL RECEIVE A PUBLIC COPY OF THE RETURN FOLLOWING THE SUMBISSION OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY PERTAINS TO ALL EMPLOYEES AND BOARD MEMBERS. EVERY YEAR EACH FULL TIME EMPLOYEE AND EACH BOARD MEMBER IS REQUIRED TO FILL OUT A NEW CONFLICT OF INTEREST STATEMENT. IF THEY BELIEVE A CONFLICT EXISTS, THEY MUST REPORT IT TO THE PRESIDENT/CEO. IF THE PRESIDENT BELIEVES A CONFLICT EXISTS HE WILL DECIDE WHAT STEPS TO TAKE TO ELIMINATE THE CONFLICT. THE ORGANIZATION HOLDS AN ANNUAL MEETING WITH THE STAFF TO DISCUSS THE CONFLICT OF INTEREST POLICY, WHAT IS EXPECTED FROM STAFF, AND EXAMPLES OF POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES MARKET BENCHMARKING FOR DETERMINING ALL WAGES AND SALARIES OF ALL FULL TIME AND PART TIME POSITIONS. WHEREVER POSSIBLE THE ORGANIZATION WILL FIND LOCAL, STATE, OR NATIONAL SALARY SURVEYS TO USE AS COMPARABLES FOR ALL FULL TIME AND MOST PART TIME POSITIONS. TYPICALLY 3 TO 8 DIFFERENT SURVEYS ARE INCLUDED IN THE BENCHMARKING. IN ADDITION, THE CENTER ENGAGES A THIRD PARTY TO COMPILE BENCHMARKING FOR THE PRESIDENT AND CEO, AND VICE PRESIDENT POSITIONS. THE EXECUTIVE COMMITTEE REVIEWS BENCHMARKING AND APPROVES ANY CHANGES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,767,168. MANAGEMENT AND GENERAL EXPENSES 78,959. FUNDRAISING EXPENSES 89,742. TOTAL EXPENSES 6,935,869. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,530,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,998. TOTAL EXPENSES 1,544,681. FORM 990, PART XI, LINE 9: CITY OF MILWAUKEE'S SHARE OF DEFICIT IN NET REVENUES 32,352.