2024-11-11T14:29:04-06:00 2024-06-30 200794302 MBE CPAS LLP 1136 E MAIN STREET REEDSBURG WI 53959 990PF 2023-07-01 237281913 LEIGH YAWKEY WOODSON ART MUSEUM INC LEIG 7158457010 700 N 12TH STREET WAUSAU WI 54403 JEFFREY DELONAY TREASURER 7158457010 2024-11-07 1 0 RYAN WEBER CPA P01299128 6085248998 2024-11-07 2023 2024-10-15 13:58:12Z X 62226790 X 1843366 157061 157061 157061 842091 842091 842091 -19287 0 0 215867 0 215867 3039098 999152 1215019 0 0 0 0 852765 0 153498 699267 193224 0 58293 134931 372259 0 18613 22191 0 2220 19971 49568 0 4957 44611 1104209 131712 33014 939483 2594216 131712 270595 1838263 0 0 2594216 131712 270595 1838263 444882 867440 944424 0 4387952 4126345 4126345 83280 117961 117961 19990864 22869707 22869707 4787921 4552774 4552774 14357296 5076243 9340636 9281053 9281053 20171209 21278950 21278950 58761862 62226790 62226790 23464 29058 24932 25032 201356 207418 249752 261508 X 31686976 32773711 26825134 29191571 58512110 61965282 58761862 62226790 58512110 444882 3008290 61965282 0 61965282 GAIN ON INVESTMENT P 1999-01-01 2024-06-30 19287 -19287 -19287 -19287 0 12057 0 12057 0 12057 20920 0 0 0 20920 1 8862 8862 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 WWW.LYWAM.ORG MATT FOSS 7158457010 700 NORTH 12TH ST WAUSAU WI 54403 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN TUBBS 700 N 12TH STREET WAUSAU WI 54403 PRESIDENT 3.00 0 0 0 JEFFREY DE LONAY 700 N 12TH STREET WAUSAU WI 54403 VICE PRESIDENT & INTERIM TREASURER 1.00 0 0 0 ALICE WOODSON SMITH 700 N 12TH STREET WAUSAU WI 54403 SECRETARY 3.00 0 0 0 JOHN M FORESTER 700 N 12TH STREET WAUSAU WI 54403 DIRECTOR 1.00 0 0 0 LON E ROBERTS 700 N 12TH STREET WAUSAU WI 54403 DIRECTOR 1.00 0 0 0 DR KRISTINE GILMORE 700 N 12TH STREET WAUSAU WI 54403 DIRECTOR 1.00 0 0 0 SCOTT HOGAN 700 N 12TH STREET WAUSAU WI 54403 DIRECTOR 1.00 0 0 0 STEPHAN C SPIRE 700 N 12TH STREET WAUSAU WI 54403 DIRECTOR 1.00 0 0 0 GARY TESCH 700 N 12TH STREET WAUSAU WI 54403 DIRECTOR 1.00 0 0 0 MATT FOSS 700 N TWELFTH ST WAUSAU WI 54403 EXECUTIVE DIRECTOR 45.00 95000 0 0 AMALIA WOJCIECHOWSKI 700 N TWELFTH ST WAUSAU WI 54403 ASST DIRECTOR & COLL 45.00 70000 0 0 DIANE WENDT 700 N TWELFTH ST WAUSAU WI 54403 BUSINESS MANAGER 45.00 66022 0 0 RACHEL HAUSMANN-SCHALL 700 N TWELFTH ST WAUSAU WI 54403 RESIDENCY & ADULT PR 45.00 65372 0 0 DAVID JONES 700 N TWELFTH ST WAUSAU WI 54403 FACILITIES MANAGER 45.00 64979 0 0 6 MORGAN STANLEY 200 NYALA FARMS RD WESTPORT CT 06881 INVESTMENT ADVISOR 0 0 BIRDS IN ARTMAJESTIC YET FRAGILE, BIRDS CONNECT US WITH THE NATURAL WORLD. HERALDING EACH SUNRISE AND GATHERING AT DUSK, THESE HARBINGERS OF SEASONAL AND ENVIRONMENTAL CHANGE ENDLESSLY FASCINATE AND ENTHRALL. THE 47TH ANNUAL, INTERNATIONALLY RENOWNED EXHIBITION FEATURES ALL-NEW PAINTINGS, SCULPTURES, AND GRAPHICS BY 118 WORLDWIDE ARTISTS. ATTENDANCE: 11,151OUTREACH PROGRAMS: 1,231SPECIAL EVENTS: 1,695 251529 SONADORABORN INTO A FAMILY OF AVID STORYTELLERS IN MEXICO, IT'S NO SURPRISE THAT THE BRIGHT AND CHEERFUL ARTWORKS IN AUTHOR/ILLUSTRATOR YUYI MORALES' BOOKS ARE FILLED WITH THOUGHTFUL DETAILS AND POWERFUL MESSAGES THAT APPEAL TO ALL AUDIENCES.MORALES' WIDELY ACCLAIMED WORKS HAVE BEEN RECOGNIZED WITH STARRED REVIEWS IN PUBLICATIONS SUCH AS PUBLISHER'S WEEKLY, THE NEW YORK TIMES, AND BOOKLIST. SHE IS A SIX-TIME RECIPIENT OF THE PRESTIGIOUS PURA BELPRE AWARD AND WAS THE FIRST LATINA TO RECEIVE A CALDECOTT HONOR FOR HER BOOK, VIVA FRIDA, IN 2015.SONADORA: YUYI MORALES COMPRISES MORE THAN SIXTY MIXED-MEDIA ARTWORKS FROM FOURTEEN OF YUYI MORALES' BOOKS THAT WILL ENLIVEN AND INSPIRE VIEWERS OF ANY AGE. ATTENDANCE: 5,431OUTREACH PROGRAMS: 340SPECIAL EVENTS: 487 54757 WOMEN REFRAME AMERICAN LANDSCAPEIN CONVERSATION WITH BARSTOW AND HER NINETEENTH-CENTURY CIRCLE, THE EXHIBITION FEATURES WORKS BY THIRTEEN INTERNATIONALLY-ACCLAIMED ARTISTS, WHO DRAW UPON DIVERSE PROCESSES AND PERSPECTIVES TO COMPLICATE AND RETHINK OUR RELATIONSHIP TO LAND AND LANDSCAPE TODAY. RESPONDING TO AND AT TIMES CHALLENGING HISTORICAL NARRATIVES, MANY OF THE ARTISTS CREATED UNIQUE, SITE-RESPONSIVE INSTALLATIONS FOR THIS EXHIBITION. ATTENDANCE: 7305OUTREACH PROGRAMS: 2206SPECIAL EVENTS: 422 141021 0 987793 184560 0 1172353 0 0 1172353 17585 1154768 57738 X 1838263 0 1838263 1973-04-30 X 57738 649167 928526 284632 1920063 49077 551792 789247 241937 1632054 1838263 4379168 2985042 2255675 11458148 0 0 0 0 0 1838263 4379168 2985042 2255675 11458148 63465845 59349163 59872622 182687630 34215828 32170947 30784777 97171552 38492 1575774 922501 189755 2726522 0 0 0 0 X 0 0 CATALOGUES AND POSTERS 36847 TOUR RENTALS 79375 WORKSHOPS 6285 PROCESSING FEES 39480 TRAVEL PROGRAM 25160 14 157061 14 842091 18 -19287 MISCELLANEOUS 23501 INTEREST INCOME ON CASH 5219 0 979865 215867 1195732 1(A) CATALOGS AND POSTERS DOCUMENT THE EXHIBITIONS AND PROVIDE A PERMANENT RECORD TO THE EXHIBIT FOR EDUCATIONAL RESEARCH PURPOSES. 1(B) TOUR RENTAL EXTENDS THE EXHIBITION TO PEOPLE IN OTHER GEOGRAPHIC AREAS WHO OTHERWISE WOULD BE UNABLE TO VIEW THEM. 1(C) WORKSHOPS/TRAVEL & TOUR PROGRAM PROVIDE HANDS ON WORKSHOPS WHERE PARTICIPANTS LEARN FROM VISITING ARTISTS AND CREATE THEIR OWN ART PROJECTS. 1(D) PROCESSING FEES ALLOW AN ARTIST TO HAVE HIS ENTRY IN THE EXHIBITION CATALOG PRESENTED IN COLOR RATHER THAN IN BLACK AND WHITE THUS ENHANCING THE EFFECTIVENESS OF THE CATALOG. 11A MISCELLANEOUS INCOME RELATED TO OPERATING MUSEUM AND VARIOUS EXHIBITS. 11B EMPLOYEE RETENTION CREDIT 0 0 0 0 0 0 0 0 0 0 X X 1 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 15000 X 2 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 12500 X 3 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 10500 X 4 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 10000 X 5 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 10000 X 6 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 10000 X 7 ANONYMOUS 700 N 12TH STREET WAUSAU VI 54403 7500 X 8 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 6000 X 9 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 5000 X 10 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 5000 X 11 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 5000 X 12 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 5000 X 13 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 5000 X 14 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 5000 X 15 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 5000 X 16 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 5000 X 17 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 5000 X 18 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 6000 X COMMON STOCK 22869707 22869707 MUTUAL FUNDS FMV 2427227 2427227 CLOSED END FUNDS FMV 2125547 2125547 CERAMICS 282871 282871 282871 EDUCATIONAL MATERIALS 17727 17727 17727 GLASS 442950 445150 445150 PAINTINGS 11739427 12651372 12651372 SCULPTURE 3450207 3555907 3555907 PHOTOGRAPHS 30925 30925 30925 WORKS ON PAPER 4207102 4285087 4285087 PREPAID FEDERAL EXCISE TAX 0 9131 9131 TEXTILES 0 780 780 AUTOMOTIVE 300 0 30 270 DUES & MEMBERSHIP 20571 0 2057 18514 EXHIBITS & COLLECTIONS 520079 0 0 520079 INSURANCE 26433 0 1411 25022 LIBRARY 1184 0 118 1066 MISCELLANEOUS 20249 0 2024 18225 OFFICE EQUIPMENT REPAIR 69371 0 6936 62435 OFFICE SUPPLIES 19977 0 1997 17980 PROFESSIONAL SERVICES 64110 0 6412 57698 REPAIRS AND MAINTENANCE 134588 0 6729 127859 TELEPHONE 10383 0 1038 9345 UTILITIES 85252 0 4262 80990 INVESTMENT EXPENSE 131712 131712 0 0 CATALOGUES AND POSTERS 36847 36847 TOUR RENTALS 79375 79375 WORKSHOPS 6285 6285 PROCESSING FEES 39480 39480 TRAVEL PROGRAM 25160 25160 MISCELLANEOUS 23501 23501 INTEREST INCOME ON CASH 5219 5219 UNREALIZED GAIN 3008290 ACCRUED WAGES 19546 17061 ACCRUED PAID TIME OFF 5846 3937 CREDIT CARDS PAYABLE 43035 33014 DEFERRED FEDERAL EXCISE TAX 102777 137422 OTHER CURRENT LIABILITIES 19286 15984 FEDERAL EXCISE TAX PAYABLE 10866 0 PAYROLL TAXES AND BENEFITS 129483 0 23307 106176 EXCISE TAX EXPENSE 46248 0 17493 28755 REAL ESTATE TAXES 17493 0 17493 0