2025-05-14T13:57:50-05:00 2024-06-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-07-01 113665475 MILWAUKEE YOUTH ARTS CENTER INC MILW 4142672900 325 W WALNUT STREET MILWAUKEE WI 53212 CASSIE BONNEAU TREASURER 4142672900 2025-04-24 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2025-04-24 2023 2025-03-06 01:10:19Z CHAD TESSMER 325 W WALNUT STREET MILWAUKEE WI 53212 2107519 0 X WWW.YOUTHARTSCENTER.ORG X 2002 WI TO SERVE AS AN ARTS EDUCATION SETTING, ALLOWING FOR THE HIGHEST QUALITY TRAINING IN MUSIC AND THEATRE AND SERVING AS A RESOURCE FOR OTHER ARTS ORGANIZATIONS IN THE REGION. 12 12 0 13 0 0 423765 476857 449349 711941 62507 -163208 630656 80007 1566277 1105597 0 0 0 0 0 0 0 0 33433 1985763 2231403 1985763 2231403 -419486 -1125806 16639622 15675645 8150486 8190674 8489136 7484971 X TO PROVIDE THE FINEST COLLABORATIVE ENVIRONMENT FOR: SUPPORTING PERFORMING ARTS TRAINING AND EDUCATION FOR A DIVERSE POPULATION OF YOUTH; NURTURING YOUTH FROM DIVERSE ETHNIC, CULTURAL, AND SOCIOECONOMIC BACKGROUNDS, INSTILLING LIFE-SKILLS AND INSPIRING A LIFE-LONG APPRECIATION FOR THE PERFORMING ARTS; SERVING AS A RESOURCE FOR THE ENTIRE ARTS AND EDUCATION COMMUNITY. 0 0 2050075 0 711941 TO BE AN ARTS EDUCATION SETTING, ALLOWING FOR THE HIGHEST QUALITY TRAINING IN MUSIC AND THEATRE AND SERVING AS A RESOURCE FOR OTHER ARTS ORGANIZATIONS IN THE REGION. 2050075 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X X CHAD TESSMER 4142672900 325 W WALNUT STREET MILWAUKEE WI 53212 KENT TESS MATTNER CHAIR 5.00 1.00 X X 0 0 0 CASSIE BONNEAU TREASURER 1.00 0.50 X X 0 0 0 DANIEL JONES SECRETARY 1.00 X X 0 0 0 TINO ARVANETES DIRECTOR 1.00 0.50 X 0 0 0 KATHY BURKE DIRECTOR 1.00 X 0 0 0 MYRA EDWARDS DIRECTOR 1.00 0.50 X 0 0 0 CARYN ESTEN DIRECTOR 1.00 X 0 0 0 TIMOTHY FRAUTSCHI DIRECTOR 1.00 1.00 X 0 0 0 FRANK KREJCI DIRECTOR 1.00 X 0 0 0 LAUREN PAGENKOPF DIRECTOR 1.00 X 0 0 0 JEFF SPENCE DIRECTOR 1.00 0.50 X 0 0 0 DEL WILSON DIRECTOR 1.00 0.50 X 0 0 0 CHAD TESSMER EXECUTIVE DIRECTOR 40.00 10.00 X 0 122416 0 WILLIAM MORTIMORE IMMEDIATE PAST CHAIR 1.00 X 0 0 0 0 122416 0 0 0 0 0 CBRE PO BOX 848844 LOS ANGELES CA 90064 FACILITY SERVICES 107465 1 300000 176857 476857 PROGRAM SUPPORT REVENUE 711300 628000 628000 FACILITY RENTAL INCOME 531190 83941 83941 711941 26605 26605 812109 792433 209489 19676 -209489 -189813 -189813 INSURANCE PROCEEDS 531190 80007 80007 80007 1105597 711941 0 -83201 555548 439352 82763 33433 10978 10978 68286 38162 30124 5648 5648 16377 16377 722 722 114558 85198 29360 1349 1349 701241 701241 14 14 245 245 131659 131659 586669 586669 33428 33428 STAFF DEVELOPMENT 2933 2933 OTHER EXPENSES 1748 1748 2231403 2050075 147895 33433 61074 20758 325391 340866 74597 7996 10673 21161575 6980096 14606800 14181479 1561087 1123805 0 741 16639622 15675645 59633 118712 8063254 8071462 27599 500 8150486 8190674 X 8249652 7227907 239484 257064 8489136 7484971 16639622 15675645 -1125806 121641 0 X 0 1 X 1 0 X X 2 FIRST STAGE MILWAUKEE INC 391634828 10 1 0 0 MILWAUKEE YOUTH SYMPHONY ORCHESTRA INC 390973594 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1078917 1078917 18718381 5843014 12875367 1364277 1137082 227195 14181479 SECURITY DEPOSITS HELD 500 500 X 1221590 121641 121641 1099949 5648 5648 1105597 2225755 0 2225755 5648 5648 2231403 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS, ACCORDINGLY, THEY RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBERS OF THE ORGANIZATION ARE FIRST STAGE MILWAUKEE, INC. AND MILWAUKEE YOUTH SYMPHONY ORCHESTRA, INC. EACH MEMBER IS ENTITLED TO ONE VOTE ON ANY MATTER SUBMITTED TO A VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MILWAUKEE YOUTH ARTS CENTER, INC. HAS TWO MEMBER ORGANIZATIONS, WITH EACH HAVING FOUR REPRESENTATIVES ON THE GOVERNING BODY. THE BURKE FOUNDATION MAY ALSO APPOINT ONE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE THE RIGHT TO VOTE ON THE FOLLOWING MATTERS, AND THE ORGANIZATION SHALL NOT TAKE ANY OF THE FOLLOWING ACTIONS UNLESS UNANIMOUSLY APPROVED BY THE MEMBERS: AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS; DISSOLUTION OF THE ORGANIZATION; MERGER OF THE ORGANIZATION WITH ANOTHER ENTITY; ENTRY INTO A CONTRACT TO ACQUIRE REAL PROPERTY; AND ENTRY INTO A CONTRACT FOR A SALE OF ALL OR SUBSTANTIALLY ALL OF THE REAL PROPERTY OWNED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C WHERE AN INTERESTED PERSON HAS PROVIDED ADVANCE WRITTEN DISCLOSURE OF A FINANCIAL INTEREST BUT HAS NOT VOLUNTARILY RECUSED HIMSELF OR HERSELF FROM DISCUSSION OF OR ACTION UPON THE PROPOSED TRANSACTION OR ARRANGEMENT, THE BOARD SHALL, PRIOR TO COMMENCING ITS DISCUSSION OR TAKING ACTION, DETERMINE WHETHER THE FINANCIAL INTEREST CREATES A CONFLICT OF INTEREST, AS DEFINED ABOVE. THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSIONS OR VOTE RELATED TO THIS DETERMINATION, EXCEPT TO THE EXTENT NECESSARY TO FULLY EXPLAIN THE FINANCIAL INTEREST AND THE MANNER IN WHICH THE PROPOSED TRANSACTION OR ARRANGEMENT TO BE DISCUSSED OR ACTED UPON BY THE BOARD MAY OR WILL BEAR UPON OR RELATE TO THE FINANCIAL INTEREST. ACTING EITHER AT THE REQUEST OF ANY MEMBER OF THE BOARD OR IN HIS OR HER INDIVIDUAL DISCRETION, THE PRESIDENT MAY DIRECT THAT THE INTERESTED PERSON LEAVE THE MEETING ROOM FOR ALL OR ANY PART OF THE DISCUSSION OR VOTE RELATED TO THE DETERMINATION OF WHETHER THE FINANCIAL INTEREST CREATES A CONFLICT OF INTEREST. AN INTERESTED PERSON INCLUDES ANY PERSON SERVING AS A MEMBER OF THIS BOARD WHO, AS OF THE DATE OF DISCUSSION OR ACTION BY THE BOARD, EITHER: (I) HAS A DIRECT OR INDIRECT FINANCIAL INTEREST OR (II) INTENDS, OR UNDERSTANDS IT TO BE MORE PROBABLE THAN NOT, THAT HE OR SHE WILL ACQUIRE SUCH A DIRECT OR INDIRECT FINANCIAL INTEREST AT ANY TIME DURING THE PENDENCY OF THE PROPOSED TRANSACTION OR ARRANGEMENT. THIS INFORMATION IS OBTAINED THROUGH DISTRIBUTION OF ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD OR MANAGEMENT. MILWAUKEE YOUTH SYMPHONY ORCHESTRA INC 325 W WALNUT STREET MILWAUKEE WI 53212 390973594 TO OFFER THE HIGHEST LEVEL OF TRAINING IN ENSEMBLE MUSICIANSHIP WI 501(C)(3) LINE 7 N/A 0 FIRST STAGE MILWAUKEE INC 325 W WALNUT STREET MILWAUKEE WI 53212 391634828 EDUCATIONAL YOUTH THEATRE COMPANY WI 501(C)(3) LINE 10 N/A 0 MILWAUKEE YOUTH ARTS CENTER FOUNDATION INC 325 W WALNUT STREET MILWAUKEE WI 53212 853869530 CHARITABLE AND EDUCATIONAL SUPPORT WI 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1