2024-05-15T14:40:12-05:00 2023-06-30 391210538 SCRIBNER COHEN AND COMPANY SC 756 NORTH MILWAUKEE ST 300 MILWAUKEE WI 53202 990 2022-07-01 391783607 RENAISSANCE THEATERWORKS INC RENA 4142730800 158 N BROADWAY 500 MILWAUKEE WI 532026037 LAURA J ARNOW TREASURER 4142730800 2024-05-15 1 LAURA ARNOW 999009999 1 KELLY K MILLER CPA P00562808 4142711700 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA J ARNOW 158 N BROADWAY 500 MILWAUKEE WI 532026037 856516 0 X WWW.R-T-W.COM X 1993 WI CREATE COMPELLING THEATER FOCUSING ON THE EXPLORATION OF WOMEN AND OFFERING PROFESSIONAL OPPORTUNITIES TO LOCAL EMERGING THEATER ARTISTS. 16 16 26 394 0 0 845545 697810 96023 126092 94 89 0 1935 941662 825926 0 0 0 0 379173 398996 0 0 61452 366372 403768 745545 802764 196117 23162 717047 735363 56289 50708 660758 684655 X RENAISSANCE THEATERWORKS' (RTW'S) MISSION IS TO CREATE MOVING THEATER THAT CONNECTS WITH OUR SHARED SENSE OF BEING HUMAN. WE ARE DEDICATED TO PROMOTING THE WORK OF WOMEN ONSTAGE AND OFF. RTW IS MILWAUKEE'S ONLY WOMEN-FOUNDED, WOMEN-RUN PROFESSIONAL THEATER COMPANY DEDICATED TO IMPROVING GENDER PARITY. 0 0 607628 126092 CREATE COMPELLING THEATER FOCUSING ON THE EXPLORATION OF WOMEN AND OFFERING PROFESSIONAL OPPORTUNITIES TO LOCAL EMERGING THEATER ARTISTS. 607628 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X LISA RASMUSSEN 4142730800 158 N BROADWAY 500 MILWAUKEE WI 53202 X JODI RISTAU PRESIDENT 2.00 X X 0 0 0 GINNY FINN VICE PRESIDENT 1.00 X X 0 0 0 LAURA J ARNOW TREASURER 1.00 X X 0 0 0 SOFIA N ASCORBE SECRETARY 1.00 X X 0 0 0 AMY BOLIN DIRECTOR 1.00 X 0 0 0 MARY ELIZABETH ALVAREZ DIRECTOR 1.00 X 0 0 0 GEORGE DIONISOPOULOS DIRECTOR 1.00 X 0 0 0 SUSAN FRAUTSCHI DIRECTOR 1.00 X 0 0 0 KATHY FRIEND DIRECTOR 1.00 X 0 0 0 MARGARET HENNINGSEN DIRECTOR 1.00 X 0 0 0 PATTI KEATING KAHN DIRECTOR 1.00 X 0 0 0 KAROLE KIMBLE DIRECTOR 1.00 X 0 0 0 VIVIAN MOLLER DIRECTOR 1.00 X 0 0 0 LAURIE O'LAUGHLIN DIRECTOR 1.00 X 0 0 0 GRETCHEN TITUS DIRECTOR 1.00 X 0 0 0 ELIZABETH WEIRICK DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 189078 1100 57363 48106 402163 25553 697810 TICKET SALES AND TOUR 711110 126092 126092 126092 89 89 32525 57363 30590 1935 1935 825926 126092 0 2024 X 344977 242044 56145 46788 11021 7803 1755 1463 14660 14660 28338 19883 4612 3843 8316 8316 92529 75413 15105 2011 27193 27193 12379 12379 49063 29172 19891 6425 5750 482 193 PRODUCTION & EVENTS 109842 109842 SUPPLIES 43871 13638 23604 6629 BOX OFFICE FEES 27676 27676 PRINTING 10019 8967 751 301 16455 13208 3023 224 802764 607628 133684 61452 272879 230413 220003 420091 204380 41063 78 78 17827 17827 0 0 0 26734 19707 16984 717047 735363 24597 12112 31692 38596 56289 50708 X 650758 601092 10000 83563 660758 684655 717047 735363 23162 735 0 X X 0 1 X 1 0 X 671906 531657 515257 845545 712736 3277101 141460 112792 71457 96023 126092 547824 813366 644449 586714 941568 838828 3824925 55142 32484 63289 57993 73183 282091 0 55142 32484 63289 57993 73183 282091 3542834 248 659 3000 94 89 4090 248 659 3000 94 89 4090 813614 645108 589714 941662 838917 3829015 0.92530 0.94410 0.00110 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17827 17827 0 0 DEFERRED REVENUE 38596 38596 X 839651 735 735 838916 -12990 -12990 825926 815754 19990 19990 795764 7000 7000 802764 PART X, LINE 2: THE THEATER EVALUATES ITS TAX POSITIONS AND ASSESSES THEIR UNCERTAINTY, IF ANY, THROUGH REVIEW AND APPLICATION OF VARIOUS SOURCES OF TAX AUTHORITY INCLUDING STATUTES, REGULATIONS, RULINGS, COURT CASES AND WIDELY HELD ADMINISTRATIVE PRACTICES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES INCLUDED IN EXPENSES ON THE AUDIT -19,990. REVENUE SHOWN NET OF PROFESSIONAL FEES ON AUDIT 7,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES INCLUDED IN EXPENSES ON THE AUDIT 19,990. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FEES SHOWN NET OF REVENUE ON AUDIT 7,000. RAISE A GLASS EVENT 89888 57363 32525 4587 6135 19868 89888 57363 32525 4587 6135 19868 30590 1935 X 2 14593 FMV ON DAY OF RECEIPT X GIFT CERTIFICATES 5 10600 FMV PROVIDED BY DONO 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE THE BOARD TREASURER AND PRODUCING DIRECTOR BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL DIRECTORS AND STAFF TO REVIEW CONFLICT OF INTEREST DEFINITIONS AND COMPLETE THE CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION COMPLETES ANNUAL REVIEWS WITH ALL STAFF MEMBERS TO EVALUATE GOALS AND REVIEW APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G DESIGNER FEES: PROGRAM SERVICE EXPENSES 34,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,550. ACTOR AND OTHER PERFORMANCE FEES: PROGRAM SERVICE EXPENSES 35,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,863. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,105. FUNDRAISING EXPENSES 2,011. TOTAL EXPENSES 12,116. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDITOR.