Civic Intelligence

Pabst Theater Foundation Inc.

990 • Fiscal year 2013 • EIN 45-0482647

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

144 E Wells Street53202

(414) 286-5409

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.58x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$211,394

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Up

$7,177,449

Up $411,764 (+6.1%) from 2012

Net Assets

Down

$3,651,234

Down $160,296 (-4.2%) from 2012

Liabilities

Up

$3,526,215

Up $572,060 (+19%) from 2012

Revenue

Up

$6,092,679

Up $1,676,105 (+38%) from 2012

Expenses

Up

$6,252,975

Up $1,604,265 (+35%) from 2012

Net Income

Up

-$160,296

Up $71,840 (+31%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,445,586Liabilities 2010: $3,018,345Net Assets 2010: $4,427,2412010Assets 2011: $7,171,686Liabilities 2011: $3,128,020Net Assets 2011: $4,043,6662011Assets 2012: $6,765,685Liabilities 2012: $2,954,155Net Assets 2012: $3,811,5302012Assets 2013: $7,177,449Liabilities 2013: $3,526,215Net Assets 2013: $3,651,2342013Assets 2014: $6,953,742Liabilities 2014: $3,635,070Net Assets 2014: $3,318,6722014Assets 2015: $7,771,158Liabilities 2015: $5,208,981Net Assets 2015: $2,562,1772015Assets 2016: $7,223,993Liabilities 2016: $3,389,476Net Assets 2016: $3,834,5172016Assets 2017: $7,627,886Liabilities 2017: $3,713,595Net Assets 2017: $3,914,2912017Assets 2018: $7,112,309Liabilities 2018: $3,233,934Net Assets 2018: $3,878,3752018Assets 2019: $6,872,360Liabilities 2019: $2,419,075Net Assets 2019: $4,453,2852019Assets 2020: $6,163,655Liabilities 2020: $1,580,955Net Assets 2020: $4,582,7002020Assets 2021: $14,353,453Liabilities 2021: $5,062,691Net Assets 2021: $9,290,7622021Assets 2022: $13,123,918Liabilities 2022: $3,689,080Net Assets 2022: $9,434,8382022Assets 2023: $14,253,462Liabilities 2023: $4,306,328Net Assets 2023: $9,947,1342023Assets 2024: $14,599,355Liabilities 2024: $3,897,131Net Assets 2024: $10,702,2242024

Highlighted filing

2013

Assets$7,177,449
Liabilities$3,526,215
Net Assets$3,651,234

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,804,7512010Expenses 2011: $4,537,1282011Revenue 2012: $4,416,574Expenses 2012: $4,648,710Net Income 2012: -$232,1362012Revenue 2013: $6,092,679Expenses 2013: $6,252,975Net Income 2013: -$160,2962013Revenue 2014: $7,060,913Expenses 2014: $7,393,475Net Income 2014: -$332,5622014Revenue 2015: $6,622,295Expenses 2015: $7,354,960Net Income 2015: -$732,6652015Revenue 2016: $8,635,992Expenses 2016: $7,421,268Net Income 2016: $1,214,7242016Revenue 2017: $6,778,618Expenses 2017: $6,851,814Net Income 2017: -$73,1962017Revenue 2018: $7,637,707Expenses 2018: $7,673,623Net Income 2018: -$35,9162018Revenue 2019: $9,122,015Expenses 2019: $8,547,105Net Income 2019: $574,9102019Revenue 2020: $2,775,018Expenses 2020: $2,645,602Net Income 2020: $129,4162020Revenue 2021: $8,621,639Expenses 2021: $3,951,439Net Income 2021: $4,670,2002021Revenue 2022: $8,001,348Expenses 2022: $7,662,303Net Income 2022: $339,0452022Revenue 2023: $8,899,266Expenses 2023: $8,860,150Net Income 2023: $39,1162023Revenue 2024: $9,762,711Expenses 2024: $9,448,795Net Income 2024: $313,9162024

Highlighted filing

2013

Revenue$6,092,679
Expenses$6,252,975
Net Income-$160,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$6,092,679
Mission and Program Overview

Mission

Promotion of the arts through the maintenance and operation of a community theater, adding to the cultural vitality of Metro Milwaukee and southeastern Wisconsin by presenting a wide range of artistic performances and educational events including music, dance and drama in the historic Pabst Theater at the heart of downtown Milwaukee. - continued on Sch O

Promotion of the arts through the maintenance and operation of a community theater, adding to the cultural vitality of Metro Milwaukee and southeastern Wisconsin by presenting a wide range of artistic performances and educational events including music, dance and drama in the - continued on Sch O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,325,297$6,038,289▼ $287,008
Loans From Officers Directors$1,891,030$1,902,963▲ $11,933
Accounts Receivable$108,400$238,138▲ $129,738
Cash and Non-Interest-Bearing Accounts$233,365$199,190▼ $34,175
Prepaid Expenses and Deferred Charges$77,485$52,958▼ $24,527
Inventories for Sale or Use$21,138$21,954▲ $816
Total Assets$6,765,685$7,177,449▲ $411,764
Other Assets Total-$626,920-
Liabilities
Accounts Payable and Accrued Expenses$1,042,300$1,623,252▲ $580,952
Other Liabilities$20,825--
Total Liabilities$2,954,155$3,526,215▲ $572,060
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,734,016$5,448,816▼ $285,200
Unrestricted Net Assets$-1,922,486$-1,797,582▲ $124,904
Total Net Assets Fund Balance$3,811,530$3,651,234▼ $160,296
Total Liabilities and Net Assets / Fund Balance$6,765,685$7,177,449▲ $411,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,299,972$3,256,037$8,556,009
Equipment$145,678$1,046,647$1,192,325
Leasehold Improvements$431,053$620,611$1,051,664
Land$148,844-$148,844
Other Land Buildings$12,742$6,260$19,002
Other Assets Org$626,920--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WittExecutive Director/CEOFT$170,614$40,780$211,394
Matt BeringerCOOFT$110,093$9,341$119,434

Board Members and Trustees

NameTitle
Kevin LindseyDirector
Michael CudahyDirector
Randall CrockerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,092,679
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-160,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,092,679
Total Revenue per Audited Statements
$6,092,679
Total Revenue per Form 990
$6,092,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,829,711
Salaries, Compensation, and Employee Benefits$2,423,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,678,123$6,050-$1,684,173
Depreciation Depletion$371,042--$371,042
Advertising$347,968--$347,968
Current Officers, Directors, Trustees, and Key Employees$293,014$9,627-$302,641
Other Employee Benefits$242,059$1,498-$243,557
Occupancy$179,551$19,950-$199,501
Payroll Taxes$154,796$958-$155,754
Office Expenses$80,186$4,220-$84,406
Travel$60,023--$60,023
Insurance$57,370--$57,370
Pension Plan Contributions$37,139--$37,139
Other Expenses$14,661--$14,661
Information Technology$13,225--$13,225
Interest$11,933--$11,933
Fees for Services Other$9,318--$9,318
Fees for Services Accounting$460$115-$575
Total Functional Expenses$6,210,557$42,418$0$6,252,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,252,975
Total Expenses per Audited Statements$6,252,975
Total Expenses per Form 990$6,252,975
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,891,030$1,902,963▲ $11,933
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Intercompany Payable - Riverside-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Kevin Lindsey is a director and trustee of the Cudahy Foundation.

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

The Form 990 is reviewed in detail by the controller and executive director and then presented to and reviewed with the full board of directors prior to filing.

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

Officers and directors are required to submit a disclosure statement form annually to indicate any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The officers and directors conduct annual performance evaluations of the key personnel. This review includes a discussion of the compensation in comparison to other similar organizations. The officers and directors set the compensation of the executive director.

Form 990, Part VI, Section C, Line 19

The Form 990 and policy statements are made available to the public and are mailed upon request.

Filing and Contact Details

Filer

EIN
45-0482647
Phone
4142865409

Signing Officer

Name
Gary Witt
Title
CEO
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Witt
Formed
2002
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
208
Volunteers
140

Preparer

Preparer
David Hilker
Phone
4142645330
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

historic Pabst Theater at the heart of downtown Milwaukee. This iconic, creative place of public assembly helps to build community loyalty and reinforce community identity and heritage, stimulate downtown revitalization, promote pride of place and anchor creative economies, while providing social, economic, historic and cultural resources for the community and serving as a unique showcase for human creativity, arts and culture as vital assets in livable communities.

Form 990, Part III, Line 1

This iconic, creative place of public assembly helps to build community loyalty and reinforce community identity and heritage, stimulate downtown revitalization, promote pride of place and anchor creative economies, while providing social, economic, historic and cultural resources for the community and serving as a unique showcase for human creativity, arts and culture as vital assets in livable communities.

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IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03792231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2412203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31509000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03792231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2412203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31509000
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL OF THE THEATER SPACE TO OTHER THEATER GROUPS, CIVIC ORGANIZATIONS, LOCAL GOVERNMENT AND THE GENERAL PUBLIC. DURING 2013 THE FACILITY WAS RENTED TO 32 GROUPS WHO PUT ON OVER 76 PERFORMANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0376440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0461979
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPENSES INCURRED FOR THE MANAGEMENT OF RIVERSIDE THEATER FOUNDATION AND REIMBURSED TO THE PABST THEATER FOUNDATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01509000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01509000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02573546
IRS990/PYProgramServiceRevenueAmt04316574
IRS990/PYRevenuesLessExpensesAmt0-232136
IRS990/PYSalariesCompEmpBnftPaidAmt02075164
IRS990/PYTotalExpensesAmt04648710
IRS990/PYTotalRevenueAmt04416574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-160296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04121700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0135060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0406925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0761985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0761985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06092679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04316574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04018492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04063950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03347358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021839053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.89040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021839053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0406925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0761985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06092679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04416574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04153552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04183950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03754283
IRS990ScheduleA/Total509Grp/TotalAmt022601038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06092679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04416574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04153552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04183950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03754283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022601038
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05299972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03256037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08556009
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01046647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01192325
IRS990ScheduleD/ExpensesSubtotalAmt06252975
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0148844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148844
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0431053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0620611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01051664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0626920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE - RIVERSIDE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE - RIVERSIDE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt06092679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06038289
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0626920
IRS990ScheduleD/TotalExpensesPerForm990Amt06252975
IRS990ScheduleD/TotalRevenuePerForm990Amt06092679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06092679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06252975
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY WITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211394
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Annual bonus is based on the performance of the organization as established by the board of directors at the beginning of the year.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 6a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01902963
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0General Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01850000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL CUDAHY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01902963
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0historic Pabst Theater at the heart of downtown Milwaukee. This iconic, creative place of public assembly helps to build community loyalty and reinforce community identity and heritage, stimulate downtown revitalization, promote pride of place and anchor creative economies, while providing social, economic, historic and cultural resources for the community and serving as a unique showcase for human creativity, arts and culture as vital assets in livable communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This iconic, creative place of public assembly helps to build community loyalty and reinforce community identity and heritage, stimulate downtown revitalization, promote pride of place and anchor creative economies, while providing social, economic, historic and cultural resources for the community and serving as a unique showcase for human creativity, arts and culture as vital assets in livable communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kevin Lindsey is a director and trustee of the Cudahy Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed in detail by the controller and executive director and then presented to and reviewed with the full board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers and directors are required to submit a disclosure statement form annually to indicate any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The officers and directors conduct annual performance evaluations of the key personnel. This review includes a discussion of the compensation in comparison to other similar organizations. The officers and directors set the compensation of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Form 990 and policy statements are made available to the public and are mailed upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10PABST THEATER FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10PABST THEATER CONCESSIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0202401743
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LIQUOR LICENSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10144 E WELLS STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0MILWAUKEE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode053202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$3.90$10.7$9.76$9.45$0.31
2023Detailed filing. Detailed filing data is available for this year.$14.3$4.31$9.95$8.90$8.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$13.1$3.69$9.43$8.00$7.66$0.34
2021Detailed filing. Detailed filing data is available for this year.$14.4$5.06$9.29$8.62$3.95$4.67
2020Detailed filing. Detailed filing data is available for this year.$6.16$1.58$4.58$2.78$2.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.87$2.42$4.45$9.12$8.55$0.57
2018Detailed filing. Detailed filing data is available for this year.$7.11$3.23$3.88$7.64$7.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.63$3.71$3.91$6.78$6.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.22$3.39$3.83$8.64$7.42$1.21
2015Detailed filing. Detailed filing data is available for this year.$7.77$5.21$2.56$6.62$7.35$0.73
2014Detailed filing. Detailed filing data is available for this year.$6.95$3.64$3.32$7.06$7.39$0.33
2013Detailed filing. Detailed filing data is available for this year.$7.18$3.53$3.65$6.09$6.25$0.16
2012Summary only. Only limited summary data is available for this year.$6.77$2.95$3.81$4.42$4.65$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$3.13$4.04$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.02$4.43$4.80