2023-05-15T08:49:50-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2021-07-01 510532407 MARCUS CENTER FOR THE PERFORMING ARTS INC MARC 4142737121 929 N WATER ST MILWAUKEE WI 53202 KATIE DILLOW VP OF FINANCE 4142737121 2023-05-13 1 KATIE DILLOW 999009999 KIMBERLY ANDERSON P00188889 6086628600 2023-05-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KATIE DILLOW 929 N WATER ST MILWAUKEE WI 53202 25137501 0 X WWW.MARCUSCENTER.ORG X 2004 WI PROVIDE THE SETTING FOR OUTSTANDING CULTURAL EXPERIENCES IN THE PERFORMING ARTS. 22 22 344 0 395101 0 7860400 12149190 294009 12663701 450408 -60888 -185185 202398 8419632 24954401 0 0 0 0 3175288 6231843 0 0 613695 2893511 13172805 6068799 19404648 2350833 5549753 26052068 27727855 8782618 4908652 17269450 22819203 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 16848385 12404850 THE MARCUS CENTER FOR THE PERFORMING ARTS, INC. OFFERS FACILITIES (CENTER AND PARKING STRUCTURE) AND SERVICES TO A WIDE RANGE OF PERFORMING ARTS. THE MARCUS CENTER FOR THE PERFORMING ARTS ALSO PRESENTS BROADWAY, OFF BROADWAY AND OTHER PERFORMANCES. 16848385 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 51 0 1 344 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X KATIE DILLOW 4147553946 929 N WATER STREET MILWAUKEE WI 53202 RAYMOND L WILSON BOARD CHAIR 1.00 X 0 0 0 LORI CRAIG VICE CHAIR & CHAIR ELECT 1.00 X 0 0 0 GLADYS MANZANET SECRETARY 1.00 X 0 0 0 JAY HUGHES TREASURER 1.00 X 0 0 0 LAURA GOUGH IMMEDIATE PAST CHAIR 1.00 X 0 0 0 ERIC L CONLEY BOARD MEMBER 0.30 X 0 0 0 GRADY L CROSBY BOARD MEMBER 0.30 X 0 0 0 DR MUSHIR HASSAN BOARD MEMBER 0.30 X 0 0 0 RAVEN JEMISON BOARD MEMBER 0.30 X 0 0 0 SYNEATHIA LAGRANT BOARD MEMBER 0.30 X 0 0 0 LYNN SPRANGERS BOARD MEMBER 0.30 X 0 0 0 DAVID MARCUS BOARD MEMBER 0.30 X 0 0 0 MICHELLE MATTSON BOARD MEMBER 0.30 X 0 0 0 LAURIE NAVARRO BOARD MEMBER 0.30 X 0 0 0 JIM POPP BOARD MEMBER 0.30 X 0 0 0 DAMANI SHORT BOARD MEMBER 0.30 X 0 0 0 KATHY-ANN EDWARDS BOARD MEMBER 0.30 X 0 0 0 PORTIA YOUNG BOARD MEMBER 0.30 X 0 0 0 KENDRA INGRAM PRESIDENT/CEO 40.00 X 326887 0 26786 KATIE DILLOW VICE PRESIDENT OF FINANCE/ADMINISTRATION 40.00 X 6356 0 0 HEIDI LOFY VP OF MARKEYING TIL 6/3/22 40.00 X 189222 0 24454 PRAVEEN KRISHNAMU DIRECTOR OF IT 40.00 X 113300 0 0 635765 0 51240 4 0 1 0 CG SCHMIDT INC 11777 W LAKE PARK DR MILWAUKEE WI 53224 CONSTRUCTION 388043 GIBB BUILDING MAINTENANCE INC 5100 GOOD HOPE R MILWAUKEE WI 53223 CUSTODIAL SERVICES 291573 SAZAMAS FINE CATERING 929 N WATER ST MILWAUKEE WI 53202 EVENT CATERING 167724 KUJAWA ENTERPRISES 824 EAST RAWSON AVENUE OAK CREEK WI 53154 LANDSCAPING 125425 4 110233 10991034 1047923 12149190 TICKET SALES 711300 9273546 9273546 TICKET AGENCY INCOME 711300 1894475 1894475 PARKING 812930 861231 466130 395101 FACILITY RENTAL 711300 498623 498623 EQUIPMENT RENTAL 711300 77167 77167 58659 58659 12663701 6478 6478 24000 91366 -67366 -67366 -67366 82546 110233 91734 -9188 -9188 CONCESSIONS 990009 191089 191089 20497 20497 211586 24954401 12268600 395101 141510 X 703300 162500 459550 81250 4569294 4257575 206017 105702 111084 93130 14017 3937 476069 399125 60071 16873 372096 311957 46951 13188 7624182 7441629 120727 61826 919174 916224 2950 868785 796317 65086 7382 190484 145479 38571 6434 152123 151772 351 2458653 1658393 800260 65838 59424 6414 TICKETING, CREDIT CARDS 294173 285578 8595 BAD DEBT EXPENSE 280515 64052 216463 ADMINISTRATIVE 176131 32572 114041 29518 EMPLOYEE DEVELOPMENT 94212 32688 4779 56745 48535 39970 5733 2832 19404648 16848385 1942568 613695 5467445 9340995 4734595 3600467 319123 628583 43655 40575 142871 182829 39408040 28459358 12436262 10948682 2908117 2985724 26052068 27727855 1008661 1021374 795217 650959 6249713 3164773 729027 71546 8782618 4908652 X 12534855 17483682 4734595 5335521 17269450 22819203 26052068 27727855 5549753 0 X 0 1 X 1 0 X 1512463 4752135 4463662 7860400 12038957 30627617 7740000 9340242 12083999 294009 12404850 41863100 9252463 14092377 16547661 8154409 24443807 72490717 15000 10000 70325 71056 166381 0 15000 10000 70325 71056 166381 72324336 460051 663492 563071 68971 6478 1762063 460051 663492 563071 68971 6478 1762063 26505 -4411 -27224 -38834 101045 57081 229370 255740 308299 33104 211586 1038099 9968389 15007198 17391807 8217650 24762916 75347960 0.95990 0.94120 0.02340 0.03900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 36441421 28257928 8183493 2844569 201430 2643139 122050 122050 10948682 DEVELOPMENT COSTS 207225 ARTWORK 152395 MILWAUKEE CUMULATIVE SHARE OF CAPITAL EXPENDITURES IN EXCESS OF NET REVENUES 2626104 2985724 OTHER LIABILITIES 71546 71546 X 24954401 0 24954401 0 24954401 19404648 0 19404648 0 19404648 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. BROADWAY BASH 192779 110233 82546 91734 192779 110233 82546 91734 91734 -9188 X X X X 0 0 0 0 0 0 0 0 0 KENDRA INGRAM PRESIDENT/CEO 326887 0 0 0 0 0 14631 0 12155 0 353673 0 0 0 HEIDI LOFY VP OF MARKEYING TIL 6/3/22 189222 0 0 0 0 0 0 0 24454 0 213676 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A FULL COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD CHAIR AND AUDIT COMMITTEE CHAIR FOR REVIEW BEFORE FILING. THE ENTIRE BOARD RECIEVED A PUBLIC COPY OF THE RETURN FOLLOWING THE SUBMISSION OF THE RETURN. 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. 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 6,870,215. MANAGEMENT AND GENERAL EXPENSES 120,727. FUNDRAISING EXPENSES 61,826. TOTAL EXPENSES 7,052,768. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 571,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 571,414.