2024-11-11T07:44:16-06:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 463010029 QUASIMONDO INC QUAS 4147020392 5151 N 35TH STREET MILWAUKEE WI 53209 DIANA LUTTMANN TREASURER 4142711451 2024-11-11 1 1 DIANA G LUTTMANN P01075770 4142711451 2024-11-11 2023 2024-10-15 13:58:12Z JENNI REINKE 5151 N 35TH STREET MILWAUKEE WI 53209 25011 0 X WWW.QUASIMONDO.ORG X 2013 WI THEATRE/LITERARY EDUCATION AND PERFORMANCE 8 8 1 10 0 0 40441 21794 585 1663 227 1426 77 128 41330 25011 0 0 0 0 50977 54421 0 0 16597 19870 39854 70847 94275 -29517 -69264 329642 299865 134636 174123 195006 125742 QUASIMONDO MAKES ORIGINAL PERFORMANCES THAT MOVE BODIES, HEARTS AND MINDS. THROUGH DEVISING, PERFORMANCE AND EDUCATION, THE INTERDISCIPLINARY ENSEMBLE ENRICHES THE COMMUNITY WITH DIVERSE PERSPECTIVES TO REVEAL SHARED HUMANITY. 0 0 24959 QUASIMONDO CONNECTED TO THE COMMUNITY WITH PERFORMANCES, OUTDOOR EXPERIENCES, AND CLASSROOM EDUCATION IN 2023. IN COLLABORATION WITH THE VILLARD AVENUE BUSINESS IMPROVEMENT DISTRICT, QUASIMONDO PRESENTED THE 3RD ANNUAL VILLARD VIBES SUMMER CONCERT SERIES AT THEIR FACILITY, THE ARTHAUS, IN OLD NORTH MILWAUKEE. THE 6-WEEK SERIES OF FREE CONCERTS FEATURED LOCAL MUSICIANS, ARTISANS, AND VISUAL ARTISTS, AND CONNECTED OVER 650 COMMUNITY MEMBERS THROUGH ACCESSIBLE AND INSPIRING ARTS PROGRAMMING. IN ADDITION, QUASIMONDO CONTINUES TO WORK TRANSFORMING THE HISTORIC NORTH MILWAUKEE VILLAGE HALL AND FIRE STATION INTO THE NORTH MILWAUKEE ARTHAUS, A CENTER FOR ART AND EDUCATION ON MILWAUKEE'S NORTHWEST SIDE. PARTICIPATION IN DOORS OPEN PROVIDED COMMUNITY MEMBERS A CHANCE TO VISIT THE ARTHAUS. 27190 1663 QUASIMONDO PROVIDED "BEE THE CHANGE" IN-SCHOOL PROGRAMMING, AN EDUCATION ARTS AND SCIENCE PROGRAM ABOUT POLLINATORS. THE PROGRAM HAS THREE FACETS THAT BUILD ON EACH OTHER TO INCREASE AWARENESS, APPRECIATION, INSPIRATION AND ACTION. QUASIMONDO PRESENTED "IMPOSSIBLE OPERAS" WITH FRIENDS AT THE MILWAUKEE OPERA THEATER IN SPRING 2023 PERFORMANCES. 52149 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X BRIAN ROTT 4147020392 5151 N 35TH STREET MILWAUKEE WI 53209 JENNI REINKE PRESIDENT 10.00 X X 0 0 0 ANDREW WALSH SECRETARY 1.00 X X 0 0 0 DIANA LUTTMANN TREASURER 1.00 X X 0 0 0 JESSI MILLER EX OFFICIO (VOTING) 5.00 X 3100 0 0 ANDREW PARCHMAN EX OFFICIO (VOTING) 1.00 X 0 0 0 CHAD PIECHOCKI BOARD MEMBER 1.00 X 0 0 0 KRISTELLE ULRICH BOARD MEMBER 1.00 X 0 0 0 BRIAN ROTT EXECUTIVE DIR. (NON-VOTING 40.00 X 35566 0 10573 38666 0 10573 0 0 0 0 0 12000 9794 21794 TICKET SALES 711190 1663 1663 1663 1426 1426 REBATES 711110 128 128 128 25011 1663 0 1554 49230 30778 4613 13839 5191 3115 519 1557 3325 3325 2518 2518 1330 800 130 400 8876 8876 889 533 89 267 1143 687 114 342 639 383 64 192 BAD DEBTS EXPENSE 20000 20000 THEATRE PRODUCTION SUPP 1134 1134 94275 52149 25529 16597 66364 35248 263278 264617 329642 299865 8386 37669 45000 45000 81250 91454 134636 174123 X 185006 125742 10000 0 195006 125742 329642 299865 -69264 0 X 0 0 0 X 33416 309260 8158 40441 21794 413069 18092 1185 2843 585 1663 24368 51508 310445 11001 41026 23457 437437 0 0 0 437437 39 160 198 227 1426 2050 39 160 198 227 1426 2050 57 366 77 128 628 51547 310662 11565 41330 25011 440115 0.99390 0.99780 0.00470 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BRIAN ROTT EXECUTIVE DIRECTOR DEFERRED COMPENSATION PAYABLE X 91454 0 1 1 91454 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MEMBERS COMPLETE A CONFLICT OF INEREST ACKNOWLEDGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE COMPENSATION WAS OBTAINED FOR SIMILAR ORGANIZATIONS IN THE REGION. THE SALARY BASE OF THOSE INDIVIDUALS WAS CONSIDERED FOR REASONABLENESS IN DETERMINING COMPENSATION THAT WOULD BE WITHIN THE BUDGET LIMITATIONS OF THE ORGANIZATION. THE BOARD OF DIRECTORS IS NOT PAID FOR BOARD MEMBER SERVICES. AN OFFICER MAY BE PAID FOR THEIR ARTISTIC WORK ON PERFORMANCES BASED ON AMOUNTS BUDGETED AND APPROVED FOR THOSE PERFORMANCES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST