Civic Intelligence

Marcus Corporation Employee Benefits Trust

EIN 39-1636408 • 501(c)9 • Milwaukee, WI

Profile

To provide medical benefits (health, dental, and vision) to the employees and their dependents of the marcus corporation and subsidiaries

100 E Wisconsin Avenue 1900Milwaukee, WI 53202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $5M-$10M nonprofits • Source year 2022

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$2,530,989

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

501(c)9 • $5M-$10M nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $794,698 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $794,698 (-100%) from 2021

Operations
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Down

$8,029,877

Down $3,653,411 (-31%) from 2021

Expenses

Down

$8,824,575

Down $2,323,459 (-21%) from 2021

Net Income

Down

-$794,698

Down $1,329,952 (-248%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $328,906Liabilities 2011: $0Net Assets 2011: $328,9062011Assets 2012: $489,349Liabilities 2012: $0Net Assets 2012: $489,3492012Assets 2013: $547,297Liabilities 2013: $0Net Assets 2013: $547,2972013Assets 2014: $508,197Liabilities 2014: $0Net Assets 2014: $508,1972014Assets 2015: $519,752Liabilities 2015: $0Net Assets 2015: $519,7522015Assets 2016: $524,936Liabilities 2016: $0Net Assets 2016: $524,9362016Assets 2017: $232,288Liabilities 2017: $0Net Assets 2017: $232,2882017Assets 2018: $242,566Liabilities 2018: $0Net Assets 2018: $242,5662018Assets 2019: $106,432Liabilities 2019: $0Net Assets 2019: $106,4322019Assets 2020: $259,444Liabilities 2020: $0Net Assets 2020: $259,4442020Assets 2021: $794,698Liabilities 2021: $0Net Assets 2021: $794,6982021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,936,210Expenses 2011: $8,898,785Net Income 2011: $37,4252011Revenue 2012: $9,457,676Expenses 2012: $9,297,233Net Income 2012: $160,4432012Revenue 2013: $10,875,945Expenses 2013: $10,817,997Net Income 2013: $57,9482013Revenue 2014: $11,666,572Expenses 2014: $11,705,672Net Income 2014: -$39,1002014Revenue 2015: $11,223,017Expenses 2015: $11,211,462Net Income 2015: $11,5552015Revenue 2016: $11,453,955Expenses 2016: $11,449,071Net Income 2016: $4,8842016Revenue 2017: $12,688,121Expenses 2017: $12,980,469Net Income 2017: -$292,3482017Revenue 2018: $12,376,348Expenses 2018: $12,366,070Net Income 2018: $10,2782018Revenue 2019: $13,776,390Expenses 2019: $13,912,523Net Income 2019: -$136,1332019Revenue 2020: $15,182,234Expenses 2020: $15,029,222Net Income 2020: $153,0122020Revenue 2021: $11,683,288Expenses 2021: $11,148,034Net Income 2021: $535,2542021Revenue 2022: $8,029,877Expenses 2022: $8,824,575Net Income 2022: -$794,6982022

Highlighted filing

2022

Revenue$8,029,877
Expenses$8,824,575
Net Income-$794,698
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,029,877
Expenses
$8,824,575
Net income
-$794,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$8.03$8.82$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$11.7$11.1$0.54
2020Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$15.2$15.0$0.15
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$13.8$13.9$0.14
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$12.4$12.4$0.01
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$12.7$13.0$0.29
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$11.5$11.4$0.00
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$11.2$11.2$0.01
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$11.7$11.7$0.04
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$10.9$10.8$0.06
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$9.46$9.30$0.16
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$8.94$8.90$0.04
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$11,683,288
Mission and Program Overview

Mission

To provide medical benefits (health, dental, and vision) to the employees and their dependents of the marcus corporation and subsidiaries

Medical benefits (health, dental, and vision) to the employees and their dependents of the marcus corporation and subsidiaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,444$543,040▲ $283,596
Prepaid Expenses and Deferred Charges-$251,658-
Total Assets$259,444$794,698▲ $535,254
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,444$794,698▲ $535,254
Total Net Assets Fund Balance$259,444$794,698▲ $535,254
Total Liabilities and Net Assets / Fund Balance$259,444$794,698▲ $535,254
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Douglas a NiesTrustee
Gregory S MarcusTrustee
Thomas F KissingerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,682,573
Investment Income
$715
Other Revenue
$0
Change in Net Assets
$535,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,145,691
Fees for Service Investment Mgmnt Fees---$2,343
Total Functional Expenses$0$0$0$11,148,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustees gregory s marcus, douglas a neis, and thomas f kissinger have a business relationship in the related organization, the marcus corporation.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by scott fischer, vice president of tax of the marcus corporation”

Form 990, Part VI, Section C, Line 19

“The documents are available for review upon request at 100 e wisconsin ave, suite 1900 milwaukee, wi 53202 or by calling 414-905-1000 in advance”

Filing and Contact Details

Filer

Filer Name
Marcus Corporation Employee Benefits Tru
EIN
39-1636408
Phone
4149051000
Address
100 E WISCONSIN AVENUE 1900, MILWAUKEE, WI 53202

Signing Officer

Name
Tom Kissinger
Title
Trustee
Phone
4149051000
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kissinger
Formed
1987
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEDICAL BENEFITS (HEALTH, DENTAL, AND VISION) TO THE EMPLOYEES AND THEIR DEPENDENTS OF THE MARCUS CORPORATION AND SUBSIDIARIES
IRS990/BenefitsToMembersGrp/TotalAmt011145691
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT FISCHER
IRS990/BooksInCareOfDetail/PhoneNum04149051000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E WISCONSIN AVE SUITE 1900
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0259444
IRS990/CashNonInterestBearingGrp/EOYAmt0543040
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt011145691
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0715
IRS990/CYOtherExpensesAmt02343
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011682573
IRS990/CYRevenuesLessExpensesAmt0535254
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011148034
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011683288
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MEDICAL BENEFITS (HEALTH, DENTAL, AND VISION) TO EMPLOYEES ARE THEIR DEPENDENTS OF THE MARCUS CORPORATION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt011145691
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02343
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.90
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231461
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY S MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS F KISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS A NIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01850365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1821447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2788597
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011683288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0715
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL BENEFITS (HEALTH, DENTAL, AND VISION) TO THE EMPLOYEES AND THEIR DEPENDENTS OF THE MARCUS CORPORATION AND SUBSIDIARIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0259444
IRS990/NetAssetsOrFundBalancesEOYAmt0794698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0259444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0794698
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0251658
IRS990/PrincipalOfficerNm0TOM KISSINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524292
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER AND EMPLOYEE CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011682573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011682573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt015026599
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01135
IRS990/PYOtherExpensesAmt02623
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015181099
IRS990/PYRevenuesLessExpensesAmt0153012
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015029222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015182234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0535254
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd01
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0717330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1254942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2239505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0874555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1509360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2488987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt1337581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0258480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt157145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt260105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY S MARCUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS F KISSINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DOUGLAS A NIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01871232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1852441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2820058
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GREGORY S MARCUS- PARTICIPATED IN THE MARCUS COPORATION'S SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, BUT RECEIVED NO PAYMENT DURING THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THOMAS F KISSINGER- PARTICIPATED IN THE MARCUS COPORATION'S SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, BUT RECEIVED NO PAYMENT DURING THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2DOUGLAS A NEIS- PARTICIPATED IN THE MARCUS COPORATION'S SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, BUT RECEIVED NO PAYMENT DURING THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt3GREGORY S MARCUS- AWARDED STOCK OPTIONS TO PURCHASE SHARES OF THE MARCUS COPORATION AT ITS MARKET VALUE OF $17.04 ON THE DATE OF GRANT.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt4THOMAS F KISSINGER- AWARDED STOCK OPTIONS TO PURCHASE SHARES OF THE MARCUS COPORATION AT ITS MARKET VALUE OF $17.04 ON THE DATE OF GRANT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 4C
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 4C
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES GREGORY S MARCUS, DOUGLAS A NEIS, AND THOMAS F KISSINGER HAVE A BUSINESS RELATIONSHIP IN THE RELATED ORGANIZATION, THE MARCUS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY SCOTT FISCHER, VICE PRESIDENT OF TAX OF THE MARCUS CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT 100 E WISCONSIN AVE, SUITE 1900 MILWAUKEE, WI 53202 OR BY CALLING 414-905-1000 IN ADVANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0391139844
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PARENT/MGMT CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE MARCUS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 E WISCONSIN AVE STE 1900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd053202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARCUS CORPORATION FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396046268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 E WISCONSIN AVE SUITE 1900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0259444
IRS990/TotalAssetsEOYAmt0794698
IRS990/TotalAssetsGrp/BOYAmt0259444
IRS990/TotalAssetsGrp/EOYAmt0794698
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011148034
IRS990/TotalGrossUBIAmt0715
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794698
IRS990/TotalOtherCompensationAmt083322
IRS990/TotalProgramServiceExpensesAmt011145691
IRS990/TotalProgramServiceRevenueAmt011682573
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011682573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011683288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0715
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794698
IRS990/TotReportableCompRltdOrgAmt03460409
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 E WISCONSIN AVENUE 1900
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KISSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04149051000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCUS CORPORATION EMPLOYEE BENEFITS TRU
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0391636408
ReturnHeader/Filer/PhoneNum04149051000
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E WISCONSIN AVENUE 1900
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010401 W INNOVATION DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144761880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN DONLEVY
ReturnHeader/ReturnTs02022-11-14T16:19:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KISSINGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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