Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-0482647
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$7,223,993
Down $547,165 (-7.0%) from 2015
Net Assets
Up$3,834,517
Up $1,272,340 (+50%) from 2015
Liabilities
Down$3,389,476
Down $1,819,505 (-35%) from 2015
Revenue
Up$8,635,992
Up $2,013,697 (+30%) from 2015
Expenses
Up$7,421,268
Up $66,308 (+0.9%) from 2015
Net Income
Up$1,214,724
Up $1,947,389 (+266%) from 2015
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 - See Sch O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,672,862 | $5,343,048 | ▼ $329,814 |
| Loans From Officers Directors | $1,927,295 | - | - |
| Cash and Non-Interest-Bearing Accounts | $851,552 | $1,359,048 | ▲ $507,496 |
| Investments in Publicly Traded Securities | $487,388 | - | - |
| Accounts Receivable | $225,306 | $379,228 | ▲ $153,922 |
| Prepaid Expenses and Deferred Charges | $175,264 | $102,352 | ▼ $72,912 |
| Inventories for Sale or Use | $26,579 | $40,317 | ▲ $13,738 |
| Total Assets | $7,771,158 | $7,223,993 | ▼ $547,165 |
| Other Assets Total | $332,207 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,281,686 | $1,989,476 | ▼ $1,292,210 |
| Unsecured Notes Loans Payable | - | $1,400,000 | - |
| Total Liabilities | $5,208,981 | $3,389,476 | ▼ $1,819,505 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,878,416 | $4,593,212 | ▼ $285,204 |
| Unrestricted Net Assets | $-2,316,239 | $-758,695 | ▲ $1,557,544 |
| Total Net Assets Fund Balance | $2,562,177 | $3,834,517 | ▲ $1,272,340 |
| Total Liabilities and Net Assets / Fund Balance | $7,771,158 | $7,223,993 | ▼ $547,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,444,368 | $4,111,641 | $8,556,009 |
| Equipment | $314,844 | $1,279,820 | $1,589,203 |
| Leasehold Improvements | $367,128 | $687,166 | $1,054,294 |
| Land | $148,844 | - | $148,844 |
| Other Land Buildings | $67,864 | $10,237 | $83,562 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Witt | CEO | FT | $54,009 | $166,852 | $220,861 |
| Randall Crocker | Director | - | $31,680 | $124,000 | $155,680 |
| Name | Title |
|---|---|
| Kevin Lindsey | President/director |
| Jennifer Bartolotta | Director |
| Michael Cudahy | Director |
| Paul Luber | Director |
| Matt Beringer | COO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pilot Boy Productions Chapelle | Artist | PO BOX 739, Yellow Springs, OH 45387 | $393,633 |
| Live Nation | Promoter | 233 N MICHIGAN AVE suite 2700, Chicago, IL 60601 | $275,143 |
| Ptg Live Events LLC | Management | 144 E WELLS STREET, Milwaukee, WI 53202 | $195,521 |
| Chimichanga Productions | Promoter | 250 W 57TH STREET floor 26, New York, NY 10107 | $167,425 |
| Per Mar Security | Show Security | PO BOX 1101, Davenport, IA 52805 | $157,571 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,001,601 |
| Salaries, Compensation, and Employee Benefits | $1,419,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $796,164 | $18,762 | - | $814,926 |
| Depreciation Depletion | $425,021 | - | - | $425,021 |
| Current Officers, Directors, Trustees, and Key Employees | $370,169 | - | - | $370,169 |
| Fees for Services Management | $173,021 | $22,500 | - | $195,521 |
| Other Employee Benefits | $162,743 | $8,139 | - | $170,882 |
| Occupancy | $143,095 | - | - | $143,095 |
| Other Expenses | $100,485 | - | - | $100,485 |
| Pension Plan Contributions | $63,690 | - | - | $63,690 |
| Insurance | $47,795 | - | - | $47,795 |
| Travel | $37,411 | $1,969 | - | $39,380 |
| Fees for Services Other | $36,381 | $1,121 | - | $37,502 |
| Advertising | $8,233 | - | - | $8,233 |
| Fees for Service Investment Mgmnt Fees | - | $4,073 | - | $4,073 |
| Interest | $2,530 | - | - | $2,530 |
| Total Functional Expenses | $7,364,704 | $56,564 | $0 | $7,421,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,927,295 | - | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Intercompany Payable | - |
“Kevin Lindsey is a director and trustee of the Cudahy Foundation.”
“The 990 is reviewed in detail by the controller and CEO and then presented to and reviewed with the full board of directors prior to filing.”
“Officers and directors are required to submit a disclosure statement form annually to indicate any potential conflicts of interest.”
“The officers and directors conduct annual performance evaluations of the key personnel. This review includes a discussion of the compensation in comparison to similar organizations. The officers and directors set the compensation of the CEO.”
“The Form 990 and policy statements are made available to the public and are mailed upon request.”
“performances and educational events including music, dance and drama in the historic Pabst Theater and Turner Hall Ballroom 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.”
“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.”
“Increase due to transfer of assets from Riverside Theater Foundation in liquidation.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3281686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1989476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225306 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 379228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 - See Sch O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8233 |
| IRS990/AllOtherContributionsAmt | 0 | 479063 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER COONEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142863634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 144 E WELLS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 851552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1359048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 370169 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 370169 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 275143 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 195521 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 393633 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 167425 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 157571 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 233 N MICHIGAN AVE suite 2700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 144 E WELLS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 739 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 250 W 57TH STREET floor 26 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | YELLOW SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DAVENPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45387 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 52805 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIVE NATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PTG LIVE EVENTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PILOT BOY PRODUCTIONS CHAPELLE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CHIMICHANGA PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PER MAR SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROMOTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARTIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROMOTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SHOW SECURITY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 479063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41675 |
| IRS990/CYOtherExpensesAmt | 0 | 6001601 |
| IRS990/CYOtherRevenueAmt | 0 | 10875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8104379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1214724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1419667 |
| IRS990/CYTotalExpensesAmt | 0 | 7421268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8635992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 425021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 425021 |
| IRS990/Desc | 0 | PRESENTATION OF A WIDE VARIETY AND DIFFERENT TYPES OF ARTISTIC PERFORMANCES APPEALING TO A BROAD AND VARIED SCOPE OF AUDIENCES. DURING 2016 APPROXIMATELY 161 EVENTS WERE HELD OFFERING OVER 173 PERFORMANCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PABST THEATER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 313 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5805197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 173021 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 195521 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36381 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37502 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4073 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4073 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1920 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDALL CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CUDAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL LUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER BARTOLOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT BERINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 216409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 153760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 41497 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6029 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 102000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 540756 |
| IRS990/GrossReceiptsAmt | 0 | 9243280 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47795 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2530 |
| IRS990/InterestGrp/TotalAmt | 0 | 2530 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26579 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6207 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 487388 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6157283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5672862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5343048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11500331 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 60503 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 546785 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1927295 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 Turner Hall Ballroom at the heart of - see Sch O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2562177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3834517 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6029 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41497 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35468 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10875 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10875 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30818 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143095 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 332207 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26798 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8139 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170882 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMERS FEES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PERFORMANCE PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3072442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1925524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3072442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1925524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 796164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 814926 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63690 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63690 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 175264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102352 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN LINDSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES SHOW REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THEATER RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5386714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1036553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1106112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 575000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5386714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1036553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1106112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 575000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENTAL OF THE THEATER SPACE TO OTHER THEATER GROUPS, CIVIC ORGANIZATIONS, LOCAL GOVERNMENT AND THE GENERAL PUBLIC. DURING 2016 THE FACILITY WAS RENTED TO 94 GROUPS WHO PUT ON OVER 157 PERFORMANCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 984507 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1106112 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPENSES INCURRED FOR THE MANAGEMENT OF RIVERSIDE THEATER FOUNDATION AND REIMBURSED TO THE PABST THEATER FOUNDATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 575000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 575000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19619 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4276734 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6602676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -732665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3078226 |
| IRS990/PYTotalExpensesAmt | 0 | 7354960 |
| IRS990/PYTotalRevenueAmt | 0 | 6622295 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1214724 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10875 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6423267 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 479063 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 579063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 479063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 579063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8104379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6602676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7053935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6092679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4316574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32170243 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 41497 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 41497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38714 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32211740 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 479063 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 579063 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8624939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6602676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7053935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6092679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4416574 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32790803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8635992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6622295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7061977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6092679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4416574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32829517 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4444368 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4111641 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8556009 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 314844 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1279820 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1589203 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148844 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148844 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.