a year in review2014-2015 annual report

revenue and expense report 2014-15

Danceworks is supported by the Wisconsin Arts Board with funds from the State of Wisconsin and the National Endowment for the Arts. Danceworks is a proud member of the united Performing Arts Fund (uPAF).

angel: $100,000+united Performing Arts Fund

Visionary: $50,000+Bader Philanthropies

Muse: $25,000+The Brico Fund, LLCHerzfeld Foundation Potawatomi Hotel & Casino

Heart of Canal Street

benefactor: $10,000+BMO Harris Bradley Center*Mario and Cathy Costantini*Mary Newton and Dr. James

SangerDavid and Julia uihlein

Charitable Foundation

producer: $5,000+Brewers Community Fdn, Inc. Tim and Sue FrautschiGreater Milwaukee Foundation–

Anonymous Fund Mary L. Nohl Fund

Glen F. HackmannThe Harley-Davidson Foundation Milwaukee Arts BoardMilwaukee County CAMPAC Stephens Family Foundation We Energies FoundationKilby and Amy WilliamsonWisconsin Arts BoardDiane and Ed Zore

artistic director: $2,500+Donald and Donna BaumgartnerBranigan Communications*Froedtert HospitalBarb Klein Vince and Jan MartinSkip and Ildy Poliner Runzheimer FoundationSummerfest Foundation, Inc.

choreographer: $1,000+Above the Clouds, Inc.*AnonymousRena Auffant*Trish CalvyDennis and Amy Connolly Roxana and Justin CookDon and Sallie Davis Lloyd Dickinson and Kristin

Bergstrom Barbara and Harry DrakeBill Friebus and Gina

Madrigrano Friebus Jason and Tracey GessnerDeborah and Joe Gonzalez Greater Milwaukee Foundation–

Edward P. and Mary K. Bullock Family Fund Terry A. Hueneke Fund

David and Margarete Harvey Betsy and John Hoylman Peter and Sue HitlerPatricia Kiefer Frank and Marina Krejci Pam KrigerMadeleine and David Lubar Sheldon and Marianne Lubar

to our 2014-15 donorsJane Lewis and Mickey MaierMaxsan FoundationLindsay OlsonPeck Foundation Milwaukee,

Ltd.PPC FoundationClare Reardon Nancy Garrett Simpson*STRATTEC Security Corp.Pat and Paul VogelsangKatie and Jason Weeks WEYCO Group Inc.Youth Foundation

* denotes in-kind donations

many thanks($1,000 & up)

For a complete listing of donors, please visit DanceworksMKE.org

expensesearned revenue

54%

danceworks | 1661 n. Water street | Milwaukee, WI | 414.277.8480 | danceworksMKe.org | Photography: Paul Ruffolo, Jeff Zmania and Danceworks staff.

individual donations & sponsorships $85,313

special events$14,130

government$24,706

in-kind$35,000

uPAF$190,227

corporate & foundation$207,988 performance, classes & outreach$878,898

$129,049 general & admin

facility$102,804

fundraising$76,751$45,042rentals,

merchandise & other

classes$367,580

outreach$184,668

performance$56,082

contributed revenue

46%

expenses: $1,187,502 | reVenue: $1,210,736

positive net income: $23,234

“My family enjoyed ‘participating in’

Fairy Queen Fantasy. We agree that this was

the most interesting, immersive and inviting event

from DPC so far... we think Danceworks is on to

something that could be an excellent, recurring event

or annual ‘fest’ for the Milwaukee area more

enriching than just bands, beers and brats...”

– Stewart, season subscriber

total impacted*

66,312The mission of Danceworks, Inc. is to enhance the joy, health and creativity of the community of performances, classes and outreach activities that integrate dance and other art forms. Founded in 1992, Danceworks contributes to Milwaukee’s cultural vitality by sparking a lifelong interest and participation in the arts.

The following statistics are gathered from: Danceworks Performance Company (DPC), Danceworks Youth Performance Company (DYPC), Danceworks on Tap (DOT) and DanceLAB performances; adult and youth dance and dance fitness classes; school day off workshops; summer creative arts camps; arts education residencies; the Intergenerational Multi-Arts Program (IMAP); and Mad Hot Ballroom and Tap (Mad Hot) programming.

danceworks 2014-15board of directors

Danielle Bly, PresidentKilby Williamson, Vice PresidentRick A. Krueger, CPA, TreasurerLindsay Olson, SecretaryTim Frautschi, Outgoing PresidentBetsy CorryMario CostantiniKaryn ElliottDeborah GonzalezOlivia HareChristine HarrisBetsy HoylmanFrank KrejciJeff McClellanCheryl MoretSue NortheyClare ReardonElaine Sweet

performance

40# of dpc, dypc, dot, dancelab

classes

“Being part of Danceworks Mad Hot really helped me think that if there is something I can’t do, if I put effort maybe I can do it. If we didn’t have this program, many of us wouldn’t push ourselves to believe we can do something in life. It took me out of my comfort zone and helped me not be shy to dance.” –6th grade student, Vieau School

outreach

mad hot

13

7

weeks of IMAP programming

school and older adult site partnerships

additional arts education residencies for older adults and youth34

3,265 served

2,259

at 45 schools (89% Mps)

40%

38%

32%

improved attitudes toward physical activity

improved respect for self and others

improved social and emotional skills

2,342unIque students:

awarded scholarships

263

3 family workshops: 44 participants

16summer creative arts camps: 997 participants

11school day off workshops:203 participants

(4th–6th grade)

(youth and adult)

19,636AuDIENCE MEMBERS:

290IMAP PARTICIPANTS:

perforMances:

new!

MAd hot PArtIcIPAnts:

“My family enjoyed ‘participating in’

Fairy Queen Fantasy. We agree that this was

the most interesting, immersive and inviting event

from DPC so far... we think Danceworks is on to

something that could be an excellent, recurring event

or annual ‘fest’ for the Milwaukee area more

enriching than just bands, beers and brats...”

– Stewart, season subscriber

total impacted*

66,312The mission of Danceworks, Inc. is to enhance the joy, health and creativity of the community of performances, classes and outreach activities that integrate dance and other art forms. Founded in 1992, Danceworks contributes to Milwaukee’s cultural vitality by sparking a lifelong interest and participation in the arts.

The following statistics are gathered from: Danceworks Performance Company (DPC), Danceworks Youth Performance Company (DYPC), Danceworks on Tap (DOT) and DanceLAB performances; adult and youth dance and dance fitness classes; school day off workshops; summer creative arts camps; arts education residencies; the Intergenerational Multi-Arts Program (IMAP); and Mad Hot Ballroom and Tap (Mad Hot) programming.

danceworks 2014-15board of directors

Danielle Bly, PresidentKilby Williamson, Vice PresidentRick A. Krueger, CPA, TreasurerLindsay Olson, SecretaryTim Frautschi, Outgoing PresidentBetsy CorryMario CostantiniKaryn ElliottDeborah GonzalezOlivia HareChristine HarrisBetsy HoylmanFrank KrejciJeff McClellanCheryl MoretSue NortheyClare ReardonElaine Sweet

performance

40# of dpc, dypc, dot, dancelab

classes

“Being part of Danceworks Mad Hot really helped me think that if there is something I can’t do, if I put effort maybe I can do it. If we didn’t have this program, many of us wouldn’t push ourselves to believe we can do something in life. It took me out of my comfort zone and helped me not be shy to dance.” –6th grade student, Vieau School

outreach

mad hot

13

7

weeks of IMAP programming

school and older adult site partnerships

additional arts education residencies for older adults and youth34

3,265 served

2,259

at 45 schools (89% Mps)

40%

38%

32%

improved attitudes toward physical activity

improved respect for self and others

improved social and emotional skills

2,342unIque students:

awarded scholarships

263

3 family workshops: 44 participants

16summer creative arts camps: 997 participants

11school day off workshops:203 participants

(4th–6th grade)

(youth and adult)

19,636AuDIENCE MEMBERS:

290IMAP PARTICIPANTS:

perforMances:

new!

MAd hot PArtIcIPAnts:

“My family enjoyed ‘participating in’

Fairy Queen Fantasy. We agree that this was

the most interesting, immersive and inviting event

from DPC so far... we think Danceworks is on to

something that could be an excellent, recurring event

or annual ‘fest’ for the Milwaukee area more

enriching than just bands, beers and brats...”

– Stewart, season subscriber

total impacted*

66,312The mission of Danceworks, Inc. is to enhance the joy, health and creativity of the community of performances, classes and outreach activities that integrate dance and other art forms. Founded in 1992, Danceworks contributes to Milwaukee’s cultural vitality by sparking a lifelong interest and participation in the arts.

The following statistics are gathered from: Danceworks Performance Company (DPC), Danceworks Youth Performance Company (DYPC), Danceworks on Tap (DOT) and DanceLAB performances; adult and youth dance and dance fitness classes; school day off workshops; summer creative arts camps; arts education residencies; the Intergenerational Multi-Arts Program (IMAP); and Mad Hot Ballroom and Tap (Mad Hot) programming.

danceworks 2014-15board of directors

Danielle Bly, PresidentKilby Williamson, Vice PresidentRick A. Krueger, CPA, TreasurerLindsay Olson, SecretaryTim Frautschi, Outgoing PresidentBetsy CorryMario CostantiniKaryn ElliottDeborah GonzalezOlivia HareChristine HarrisBetsy HoylmanFrank KrejciJeff McClellanCheryl MoretSue NortheyClare ReardonElaine Sweet

performance

40# of dpc, dypc, dot, dancelab

classes

“Being part of Danceworks Mad Hot really helped me think that if there is something I can’t do, if I put effort maybe I can do it. If we didn’t have this program, many of us wouldn’t push ourselves to believe we can do something in life. It took me out of my comfort zone and helped me not be shy to dance.” –6th grade student, Vieau School

outreach

mad hot

13

7

weeks of IMAP programming

school and older adult site partnerships

additional arts education residencies for older adults and youth34

3,265 served

2,259

at 45 schools (89% Mps)

40%

38%

32%

improved attitudes toward physical activity

improved respect for self and others

improved social and emotional skills

2,342unIque students:

awarded scholarships

263

3 family workshops: 44 participants

16summer creative arts camps: 997 participants

11school day off workshops:203 participants

(4th–6th grade)

(youth and adult)

19,636AuDIENCE MEMBERS:

290IMAP PARTICIPANTS:

perforMances:

new!

MAd hot PArtIcIPAnts:

a year in review2014-2015 annual report

revenue and expense report2014-15

Danceworks is supported by the Wisconsin Arts Board with funds from the State of Wisconsin and the National Endowment for the Arts. Danceworks is a proud member of the united Performing Arts Fund (uPAF).

angel: $100,000+united Performing Arts Fund

Visionary: $50,000+Bader Philanthropies

Muse: $25,000+The Brico Fund, LLCHerzfeld Foundation Potawatomi Hotel & Casino

Heart of Canal Street

benefactor: $10,000+BMO Harris Bradley Center*Mario and Cathy Costantini*Mary Newton and Dr. James

SangerDavid and Julia uihlein

Charitable Foundation

producer: $5,000+Brewers Community Fdn, Inc. Tim and Sue FrautschiGreater Milwaukee Foundation–

Anonymous Fund Mary L. Nohl Fund

Glen F. HackmannThe Harley-Davidson Foundation Milwaukee Arts BoardMilwaukee County CAMPAC Stephens Family Foundation We Energies FoundationKilby and Amy WilliamsonWisconsin Arts BoardDiane and Ed Zore

artistic director: $2,500+Donald and Donna BaumgartnerBranigan Communications*Froedtert HospitalBarb Klein Vince and Jan MartinSkip and Ildy Poliner Runzheimer FoundationSummerfest Foundation, Inc.

choreographer: $1,000+Above the Clouds, Inc.*AnonymousRena Auffant*Trish CalvyDennis and Amy Connolly Roxana and Justin CookDon and Sallie Davis Lloyd Dickinson and Kristin

Bergstrom Barbara and Harry DrakeBill Friebus and Gina

Madrigrano Friebus Jason and Tracey GessnerDeborah and Joe Gonzalez Greater Milwaukee Foundation–

Edward P. and Mary K. Bullock Family Fund Terry A. Hueneke Fund

David and Margarete Harvey Betsy and John Hoylman Peter and Sue HitlerPatricia Kiefer Frank and Marina Krejci Pam KrigerMadeleine and David Lubar Sheldon and Marianne Lubar

to our 2014-15 donorsJane Lewis and Mickey MaierMaxsan FoundationLindsay OlsonPeck Foundation Milwaukee,

Ltd.PPC FoundationClare Reardon Nancy Garrett Simpson*STRATTEC Security Corp.Pat and Paul VogelsangKatie and Jason Weeks WEYCO Group Inc.Youth Foundation

* denotes in-kind donations

many thanks($1,000 & up)

For a complete listing of donors, please visit DanceworksMKE.org

expensesearned revenue

54%

danceworks | 1661 n. Water street | Milwaukee, WI | 414.277.8480 | danceworksMKe.org | Photography: Paul Ruffolo, Jeff Zmania and Danceworks staff.

individual donations & sponsorships $85,313

special events $14,130

government $24,706

in-kind $35,000

uPAF $190,227

corporate & foundation $207,988performance, classes & outreach $878,898

$129,049general & admin

facility $102,804

fundraising $76,751 $45,042rentals,

merchandise & other

classes $367,580

outreach $184,668

performance $56,082

contributed revenue

46%

expenses: $1,187,502 | reVenue: $1,210,736

positive net income: $23,234

a year in review2014-2015 annual report

revenue and expense report 2014-15

Danceworks is supported by the Wisconsin Arts Board with funds from the State of Wisconsin and the National Endowment for the Arts. Danceworks is a proud member of the united Performing Arts Fund (uPAF).

angel: $100,000+united Performing Arts Fund

Visionary: $50,000+Bader Philanthropies

Muse: $25,000+The Brico Fund, LLCHerzfeld Foundation Potawatomi Hotel & Casino

Heart of Canal Street

benefactor: $10,000+BMO Harris Bradley Center*Mario and Cathy Costantini*Mary Newton and Dr. James

SangerDavid and Julia uihlein

Charitable Foundation

producer: $5,000+Brewers Community Fdn, Inc. Tim and Sue FrautschiGreater Milwaukee Foundation–

Anonymous Fund Mary L. Nohl Fund

Glen F. HackmannThe Harley-Davidson Foundation Milwaukee Arts BoardMilwaukee County CAMPAC Stephens Family Foundation We Energies FoundationKilby and Amy WilliamsonWisconsin Arts BoardDiane and Ed Zore

artistic director: $2,500+Donald and Donna BaumgartnerBranigan Communications*Froedtert HospitalBarb Klein Vince and Jan MartinSkip and Ildy Poliner Runzheimer FoundationSummerfest Foundation, Inc.

choreographer: $1,000+Above the Clouds, Inc.*AnonymousRena Auffant*Trish CalvyDennis and Amy Connolly Roxana and Justin CookDon and Sallie Davis Lloyd Dickinson and Kristin

Bergstrom Barbara and Harry DrakeBill Friebus and Gina

Madrigrano Friebus Jason and Tracey GessnerDeborah and Joe Gonzalez Greater Milwaukee Foundation–

Edward P. and Mary K. Bullock Family Fund Terry A. Hueneke Fund

David and Margarete Harvey Betsy and John Hoylman Peter and Sue HitlerPatricia Kiefer Frank and Marina Krejci Pam KrigerMadeleine and David Lubar Sheldon and Marianne Lubar

to our 2014-15 donorsJane Lewis and Mickey MaierMaxsan FoundationLindsay OlsonPeck Foundation Milwaukee,

Ltd.PPC FoundationClare Reardon Nancy Garrett Simpson*STRATTEC Security Corp.Pat and Paul VogelsangKatie and Jason Weeks WEYCO Group Inc.Youth Foundation

* denotes in-kind donations

many thanks($1,000 & up)

For a complete listing of donors, please visit DanceworksMKE.org

expensesearned revenue

54%

danceworks | 1661 n. Water street | Milwaukee, WI | 414.277.8480 | danceworksMKe.org | Photography: Paul Ruffolo, Jeff Zmania and Danceworks staff.

individual donations & sponsorships $85,313

special events$14,130

government$24,706

in-kind$35,000

uPAF$190,227

corporate & foundation$207,988 performance, classes & outreach$878,898

$129,049 general & admin

facility$102,804

fundraising$76,751$45,042rentals,

merchandise & other

classes$367,580

outreach$184,668

performance$56,082

contributed revenue

46%

expenses: $1,187,502 | reVenue: $1,210,736

positive net income: $23,234