Civic Intelligence

The Milwaukee Ballet Orchestra Inc

EIN 39-1835094 • 501(c)3 • Milwaukee, WI

Profile

Milwaukee ballet orchestra provides musical accompaniment to milwaukee ballet company.

128 N Jackson StMilwaukee, WI 53202

www.milwaukeeballet.org

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 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$253,661

Up $101,857 (+67%) from 2023

Expenses

Up

$253,661

Up $101,857 (+67%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0-$500-$1.0KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $506Net Assets 2016: -$5062016Assets 2017: $958Liabilities 2017: $0Net Assets 2017: $9582017Assets 2018: $651Liabilities 2018: $651Net Assets 2018: $02018Assets 2019: $652Liabilities 2019: $652Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $12020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $12021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $155,646Expenses 2011: $155,646Net Income 2011: $02011Revenue 2012: $176,862Expenses 2012: $176,862Net Income 2012: $02012Revenue 2013: $207,035Expenses 2013: $207,035Net Income 2013: $02013Revenue 2014: $200,106Expenses 2014: $200,106Net Income 2014: $02014Revenue 2015: $239,145Expenses 2015: $239,145Net Income 2015: $02015Revenue 2016: $181,073Expenses 2016: $181,579Net Income 2016: -$5062016Revenue 2017: $247,549Expenses 2017: $246,085Net Income 2017: $1,4642017Revenue 2018: $280,151Expenses 2018: $281,109Net Income 2018: -$9582018Revenue 2019: $224,524Expenses 2019: $224,524Net Income 2019: $02019Revenue 2020: $197,823Expenses 2020: $197,822Net Income 2020: $12020Revenue 2021: $948Expenses 2021: $948Net Income 2021: $02021Revenue 2022: $171,207Expenses 2022: $171,208Net Income 2022: -$12022Revenue 2023: $151,804Expenses 2023: $151,804Net Income 2023: $02023Revenue 2024: $253,661Expenses 2024: $253,661Net Income 2024: $02024

Highlighted filing

2024

Revenue$253,661
Expenses$253,661
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$253,661
Expenses
$253,661
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.54$2.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.52$1.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.71$1.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.98$1.98$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$2.25$2.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$2.80$2.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.48$2.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.81$1.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.39$2.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$2.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.07$2.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.77$1.77$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.56$1.56$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$253,661
Mission and Program Overview

Mission

Milwaukee ballet orchestra provides musical accompaniment to milwaukee ballet company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Tai PaulsManaging Director& Chief Adv. Officer$120,781$120,781
Mary RaskFinance Director$91,346$91,346

Board Members and Trustees

NameTitle
Cheryl CarronBoard Chair & President
Sarah Thomas PagelsSecretary,comm Eng Co-chair
Christine IrgensTreasurer, Finance Chair, Chair Elect
Jan Pirozzolo-mellowesImmediate Past President
Amy Schmidt JonesDirector
Beverley MorganDirector
Donna BaumgartnerDirector
Gretchen JamesonDirector
Irissol ArceDirector
Jane Bell Thru 731Director
Jason EggertDirector
Jill PelisekDirector
Jodi RistauDirector
John RumpfDirector
Jon BiorkmanDirector
Justin Mortara Thru 731Director
Kelly NoyesDirector
Liz BickleyDirector
Molly MulroyDirector
Neil RieglemanDirector
Sarah Dansgaard Thru 731Director
Sarah KimballDirector
Suzanne Martens MdDirector
William Raasch MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,661
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,616
Other Expenses$3,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,513--$219,513
Payroll Taxes$16,793--$16,793
Pension Plan Contributions$12,955--$12,955
Other Expenses$3,045--$3,045
Other Employee Benefits$1,355--$1,355
Total Functional Expenses$253,661$0$0$253,661
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The prepared form 990 is reviewed and approved by the finance director, the finance committee, and the board of directors before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers annually complete and sign a conflict of interest statement. The conflict of interest statements are reviewed by the finance director and the finance committee. The signed statements are kept at the organization's administrative office. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction. The directors and officers also conduct periodic reviews of interest and transactions to ensure the organization does not engage in activities that could jeopardize its exempt status.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Milwaukee Ballet Orchestra Inc
EIN
39-1835094
Phone
4146437677
Address
128 N JACKSON ST, MILWAUKEE, WI 53202

Signing Officer

Name
Cheryl Carron
Title
Board Chair & President
Phone
4146437677
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tai Pauls
Formed
1995
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
102
Volunteers
24

Preparer

Firm
Sikich LLC
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Milwaukee ballet company, inc. And subsidiary are nonprofit corporations as described in section 501(c)(3) of the internal revenue code (the code) as other than a private foundation and are exempt from federal and state income taxes on related income pursuant to section 501(a). In addition, milwaukee ballet company, inc. And subsidiary qualify for the charitable contribution deduction under section 170(b)(1)(a). Milwaukee ballet evaluates their uncertain tax positions on an annual basis, and there have been no recorded uncertain tax positions recorded in 2024 and 2023. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. Milwaukee ballet files various federal or state non-profit tax returns. Milwaukee ballet is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2021.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24115087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2585815
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, FINANCE CHAIR, CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY,COMM ENG CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGING DIRECTOR& CHIEF ADV. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0253661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MILWAUKEE BALLET ORCHESTRA PROVIDES MUSICAL ACCOMPANIMENT TO MILWAUKEE BALLET COMPANY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01355
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt03045
IRS990/OtherExpensesGrp/TotalAmt03045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219513
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016793
IRS990/PayrollTaxesGrp/TotalAmt016793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012955
IRS990/PensionPlanContributionsGrp/TotalAmt012955
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAI PAULS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0MUSICAL ACCOMPANIMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0962
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0151804
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0150842
IRS990/PYTotalExpensesAmt0151804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253661
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MILWAUKEE BALLET COMPANY, INC. IS NOT LISTED IN THE GOVERNING DOCUMENTS AS AN ORGANIZATION THAT MILWAUKEE BALLET ORCHESTRA, INC. SUPPORTS. THE MILWAUKEE BALLET ORCHESTRA AND MILWAUKEE BALLET COMPANY HAVE HAD A CONTINUING RELATIONSHIP SINCE THE INCEPTION OF THE MILWAUKEE BALLET ORCHESTRA. THE MILWAUKEE BALLET ORCHESTRA'S GOVERNING BODY CONSISTS OF MEMBERS OF MILWAUKEE BALLET COMPANY'S GOVERNING BODY. THE IMPLICIT INTENT OF THE MILWAUKEE BALLET ORCHESTRA FROM ITS INCEPTION IS TO SUPPORT MILWAUKEE BALLET COMPANY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 1
IRS990ScheduleA/OtherSupportSumAmt0253661
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391134735
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0253661
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MILWAUKEE BALLET COMPANY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MILWAUKEE BALLET COMPANY, INC. AND SUBSIDIARY ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AS OTHER THAN A PRIVATE FOUNDATION AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A). IN ADDITION, MILWAUKEE BALLET COMPANY, INC. AND SUBSIDIARY QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). MILWAUKEE BALLET EVALUATES THEIR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2024 AND 2023. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MILWAUKEE BALLET FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. MILWAUKEE BALLET IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE DIRECTOR, THE FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE FINANCE DIRECTOR AND THE FINANCE COMMITTEE. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. THE DIRECTORS AND OFFICERS ALSO CONDUCT PERIODIC REVIEWS OF INTEREST AND TRANSACTIONS TO ENSURE THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS EXEMPT STATUS.

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