MILWAUKEE ART MUSEUM INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MILWAUKEE ART MUSEUM INC (EIN 39-0806316)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-15
IRS object ID
202241969349300224
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-15T09:47:56-05:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1170 NORTH RADNOR-CHESTER ROAD SUITEAddressLine1Txt
Address Line2200AddressLine2Txt
CityRADNORCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390806316EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILWAUKEE ART MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILWBusinessNameControlTxt
Phone4142243200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 N ART MUSEUM DRIVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCELLE POLEDNIKPersonNm
Person TitleBAUMGARTNER DIRECTORPersonTitleTxt
Phone4142243200PhoneNum
Signature2022-07-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARCELLEPersonFirstNm
Person LastPOLEDNIKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSOLOMON MARDAKHAEVPreparerPersonNm
PTINP01806552PTIN
Phone6105653930PhoneNum
Preparation2022-07-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARCELLE POLEDNIKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 N ART MUSEUM DRIVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,944,708GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE MILWAUKEE ART MUSEUM COLLECTS AND PRESERVES ART, PRESENTING IT TO THE COMMUNITY AS A VITAL SOURCE OF INSPIRATION AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body45VotingMembersGoverningBodyCnt
Voting Members Independent45VotingMembersIndependentCnt
Total Employee286TotalEmployeeCnt
Total Volunteers170TotalVolunteersCnt
Total Gross UBI-$76,152TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,814,319PYContributionsGrantsAmt
CY Contributions Grants$13,460,678CYContributionsGrantsAmt
PY Program Service Revenue$1,168,596PYProgramServiceRevenueAmt
CY Program Service Revenue$943,816CYProgramServiceRevenueAmt
PY Investment Income$870,154PYInvestmentIncomeAmt
CY Investment Income$3,051,388CYInvestmentIncomeAmt
PY Other Revenue$1,151,115PYOtherRevenueAmt
CY Other Revenue$265,595CYOtherRevenueAmt
PY Total Revenue$17,004,184PYTotalRevenueAmt
CY Total Revenue$17,721,477CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,113,292PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,324,027CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$135,541PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$99,112CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,012,330CYTotalFundraisingExpenseAmt
PY Other Expenses$9,185,035PYOtherExpensesAmt
CY Other Expenses$9,065,750CYOtherExpensesAmt
PY Total Expenses$18,433,868PYTotalExpensesAmt
CY Total Expenses$16,488,889CYTotalExpensesAmt
PY Revenues Less Expenses-$1,429,684PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,232,588CYRevenuesLessExpensesAmt
Total Assets BOY$151,673,812TotalAssetsBOYAmt
Total Assets EOY$162,007,595TotalAssetsEOYAmt
Total Liabilities BOY$2,779,341TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,497,162TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$148,894,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$158,510,433NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE AND EDUCATE PEOPLE IN THE GREATER MILWAUKEE AREA, ACROSS THE STATE OF WISCONSIN AND BEYOND BY COLLECTING, PRESERVING AND PRESENTING ART; TO EXPAND AND DIVERSIFY THE LOCAL ARTISTIC AND CULTURAL IDENTITY OF THE GREATER MILWAUKEE AREA, AND EDUCATE BOTH RESIDENTS AND VISITORS ABOUT ART AND ART HISTORY; TO ENCOURAGE COMMUNITY DEVELOPMENT BY SUPPORTING EMERGING ARTS AND ARTISTS, AND TO OFFER FAMILY-FRIENDLY EDUCATIONAL PROGRAMS DESIGNED TO ENHANCE THE ARTISTIC SPIRIT OF THE LOCAL COMMUNITY; TO PRESERVE, PROTECT AND MAINTAIN THE CALATRAVA ADDITION, THE FIRST BUILDING IN THE UNITED STATES TO BE DESIGNED BY SANTIAGO CALATRAVA, AND TO WORK IN COOPERATION WITH PUBLIC ENTITIES IN THE USE OF THE SAARINEN AND KAHLER BUILDINGS, CITY PROPERTY AND LAKEFRONT LANDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,712,322ExpenseAmt
Revenue$17,360RevenueAmt
DescPRESENTATION AND CURATORIAL: SPECIAL EXHIBITS DURING FISCAL YEAR 2021 INCLUDED AMERICANS IN SPAIN: PAINTING AND TRAVEL, 1820-1920; SUSAN MEISELAS: THROUGH A WOMAN'S LENS; BYRDCLIFFE: CREATIVITY AND CREATION; THE QUILTS OF PAULINE PARKER; FIRST IMPRESSION: EARLY PRINTED BOOKS IN EUROPE; AND THE ANNUAL SCHOLASTIC ART AWARDS: WISCONSIN EXHIBITION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,319,723ExpenseAmt
Revenue$905,915RevenueAmt
DescAUDIENCE, COMMUNICATION, AND MEMBER DEVELOPMENT: ADMISSIONS AND TOURS FOR FISCAL YEAR 2021 TOTALED 91,559 . 170 VOLUNTEERS ASSISTED IN ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,296,128ExpenseAmt
Revenue$20,541RevenueAmt
DescEDUCATION: WE SERVED A TOTAL OF 76,313 PEOPLE IN EDUCATION PROGRAMS IN FISCAL YEAR 2021. WE MAKE THE MUSEUM A GATHERING PLACE FOR ALL AGES TO EXPERIENCE THE ARTS. ADULT EDUCATION PROGRAMS ENHANCE GALLERY INTERPRETATION STRATEGIES, EXPAND EDUCATIONAL PROGRAMS IN THE GALLERIES TO ANIMATE THE ART AND ENCOURAGE DEEPER CONNECTIONS BETWEEN VISITORS AND THE ART. PROGRAMS INCLUDE MAM AFTER DARK, GALLERY TALKS, LECTURES, SYMPOSIA. SCHOOL EDUCATION PROGRAMS ALIGN OUR PROGRAMS WITH FEDERAL, STATE, AND LOCAL EDUCATION AGENDAS TO SERVE SCHOOL CHILDREN THROUGH SCHOOL TOUR PROGRAMS FROM 55 SCHOOLS. OTHER PROGRAMS SERVED 594 SCHOOLS INCLUDING THE JR. DOCENT PROGRAM, SCHOLASTIC ART AWARDS, COLOR WHEELS, OUR HIGH SCHOOL AND TEEN PROGRAMS, ALONG WITH TEACHER WORKSHOPS AND PASSES. YOUTH PROGRAMS ENGAGE YOUNG CHILDREN EARLY AND OFTEN BY PROVIDING BETTER ON-SITE PROVISIONS, PROGRAMS, AND INFRASTRUCTURE FOR FAMILIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,924,996ExpenseAmt
Revenue$254,590RevenueAmt
DescBUSINESS OPERATIONS AND ACQUISITION OF ART: EXPENSES INCURRED IN OPERATION OF THE MUSEUM'S CAFE AND GIFT SHOP AS WELL AS EXPENDITURES ASSOCIATED WITH ACQUIRING NEW PIECES FOR THE PERMANENT COLLECTION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,924,996TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$254,590TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,253,169TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document83IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee286EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members45GoverningBodyVotingMembersCnt
Independent Voting Member45IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALISSA KARLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142243200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 N ART MUSEUM DRIVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOEL QUADRACCI
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
DONALD W LAYDEN JR
CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
ALEX C KRAMER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KATHY THORNTON-BIAS
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
DEBORAH ATTANASIO
TRUSTEE1.00Yes (X)$0$0$0
DONALD W BAUMGARTNER
TRUSTEE1.00Yes (X)$0$0$0
DONNA BAUMGARTNER
TRUSTEE1.00Yes (X)$0$0$0
WENDY W BLUMENTHAL
TRUSTEE1.00Yes (X)$0$0$0
RANDY BRYANT
TRUSTEE1.00Yes (X)$0$0$0
RICHARD BUCHBAND
TRUSTEE1.00Yes (X)$0$0$0
ANGELA JOHNSON COLBERT
TRUSTEE1.00Yes (X)$0$0$0
PETER DAMSGAARD
TRUSTEE1.00Yes (X)$0$0$0
PHILIP B FLYNN
TRUSTEE1.00Yes (X)$0$0$0
ALEXANDER P FRASER
TRUSTEE1.00Yes (X)$0$0$0
PAUL GAFFNEY
TRUSTEE (EFF MAY 2021)1.00Yes (X)$0$0$0
ELLEN GLAISNER
TRUSTEE1.00Yes (X)$0$0$0
MICHELLE GRABNER
TRUSTEE1.00Yes (X)$0$0$0
JOE GROMACKI
TRUSTEE1.00Yes (X)$0$0$0
WILIAM HAACK
TRUSTEE1.00Yes (X)$0$0$0
CARMEN HABERMAN
TRUSTEE1.00Yes (X)$0$0$0
CLAIRE H HACKMANN
TRUSTEE1.00Yes (X)$0$0$0
RONALD JOELSON
TRUSTEE (LEFT JAN 2021)1.00Yes (X)$0$0$0
BRIAN KENNEDY
TRUSTEE1.00Yes (X)$0$0$0
ANTHONY S KRAUSEN
TRUSTEE1.00Yes (X)$0$0$0
ROSANNE KROPP
TRUSTEE (EFF MAY 2021)1.00Yes (X)$0$0$0
RAYMOND R KRUEGER
TRUSTEE1.00Yes (X)$0$0$0
GAIL A LIONE
TRUSTEE1.00Yes (X)$0$0$0
JOAN LUBAR
TRUSTEE1.00Yes (X)$0$0$0
MARIANNE LUBAR
TRUSTEE1.00Yes (X)$0$0$0
SHELDON B LUBAR
TRUSTEE1.00Yes (X)$0$0$0
WAYNE LUEDERS
TRUSTEE (EFF OCT 2020)1.00Yes (X)$0$0$0
P MICHAEL MAHONEY
TRUSTEE1.00Yes (X)$0$0$0
JOANNE MURPHY
TRUSTEE1.00Yes (X)$0$0$0
ANDY NUNEMAKER
TRUSTEE (LEFT OCT 2020)1.00Yes (X)$0$0$0
JILL PELISEK
TRUSTEE1.00Yes (X)$0$0$0
ANTHONY J PETULLO
TRUSTEE1.00Yes (X)$0$0$0
SANDE ROBINSON
TRUSTEE1.00Yes (X)$0$0$0
SUZANNE L SELIG
TRUSTEE (LEFT OCT 2020)1.00Yes (X)$0$0$0
ROGER S SMITH
TRUSTEE1.00Yes (X)$0$0$0
MARY STROHMAIER
TRUSTEE (EFF OCT 2020)1.00Yes (X)$0$0$0
CHRISTINE SYMCHYCH
TRUSTEE1.00Yes (X)$0$0$0
W KENT VELDE
TRUSTEE1.00Yes (X)$0$0$0
DAN WILHELMS
TRUSTEE1.00Yes (X)$0$0$0
JEFFERY W YABUKI
TRUSTEE1.00Yes (X)$0$0$0
KATHLEEN SAITO YUILLE
TRUSTEE1.00Yes (X)$0$0$0
SARAH ZIMMERMAN
TRUSTEE1.00Yes (X)$0$0$0
MARCELLE POLEDNIK
BAUMGARTNER DIRECTOR50.001.00Yes (X)$423,741$0$19,365
ALISSA KARL
CHIEF FINANCIAL OFFICER40.0010.00Yes (X)$141,924$0$9,080
CAROLINE ASHLEY
CHIEF DEVELOPMENT OFFICER50.00Yes (X)$214,095$0$4,843
TIMOTHY HAPEMAN
DIRECTOR OF INFORMATION SYSTEMS40.00$100,254$0$14,990Yes (X)
DANIEL SOMERS
DIRECTOR OF FACILITIES20.0020.00$119,211$0$13,925Yes (X)
DAVID RUSSICK
CHIEF DESIGNER40.00$107,080$0$13,088Yes (X)
KATHY ACEVEDO
SR. DIRECTOR OF HUMAN RESOURCES50.00$105,884$0$12,819Yes (X)
BRIGID GLOBENSKY
BARBARA BROWN LEE SR. DIRE50.00$114,428$0$9,831Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,326,617TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$97,941TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STRUCTURE WERKS INC
12600 ROBIN LANEBROOKFIELDWI53005CONCRETE & STRUCTURAL SERVICE$218,078
EAGLE ENTERPRISES LTD
16655 W GLENDALE DRIVENEW BERLINWI53151CUSTODIAL SERVICES$183,314
THOMAS A MASON CO INC
1501 N DR MARTIN LUTHER KING DRIVMILWAUKEEWI53212PAINTING AND CONCRETE SERVICE$119,805
OTIS ELEVATOR COMPANY
PO BOX 73579CHICAGOIL606737579ELEVATOR SERVICE$104,314
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$2,343,428MembershipDuesAmt
Government Grants$4,946,644GovernmentGrantsAmt
All Other Contributions$6,170,606AllOtherContributionsAmt
Noncash Contributions$444,224NoncashContributionsAmt
Total Contributions$13,460,678TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS & TOUR FEES712110$905,915$905,915
EDUCATION PROGRAMS712110$20,541$20,541
EXHIBITION & CURATORIAL INCOME712110$17,360$17,360
FieldValueIRS element (for citing)
Total Program Service Revenue$943,816TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$789,327TotalRevenueColumnAmt
Exclusion$789,327ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$201,586RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$463,331RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$261,745RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$261,745TotalRevenueColumnAmt
Unrelated Business Revenue-$261,745UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,806,248SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,544,187SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,262,061SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,262,061TotalRevenueColumnAmt
Exclusion$2,262,061ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$655,896GrossSalesOfInventoryAmt
Cost Of Goods Sold$215,713CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$440,183TotalRevenueColumnAmt
Related Or Exempt Func Income$254,590RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$185,593UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,157TotalRevenueColumnAmt
Exclusion$87,157ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$87,157OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,721,477TotalRevenueColumnAmt
Related Or Exempt Func Income$1,198,406RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$76,152UnrelatedBusinessRevenueAmt
Exclusion$3,138,545ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$856,398TotalAmt
Management And General$856,398ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,989,047TotalAmt
Program Services$3,739,511ProgramServicesAmt
Management And General$603,504ManagementAndGeneralAmt
Fundraising$646,032FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$125,128TotalAmt
Program Services$82,104ProgramServicesAmt
Management And General$33,369ManagementAndGeneralAmt
Fundraising$9,655FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$952,846TotalAmt
Program Services$597,832ProgramServicesAmt
Management And General$284,556ManagementAndGeneralAmt
Fundraising$70,458FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$400,608TotalAmt
Program Services$244,571ProgramServicesAmt
Management And General$127,277ManagementAndGeneralAmt
Fundraising$28,760FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$108,012TotalAmt
Management And General$108,012ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,400TotalAmt
Management And General$30,400ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$99,112TotalAmt
Fundraising$99,112FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$157,422TotalAmt
Management And General$157,422ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$203,107TotalAmt
Program Services$84,153ProgramServicesAmt
Management And General$118,954ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$449,760TotalAmt
Program Services$439,115ProgramServicesAmt
Fundraising$10,645FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$225,700TotalAmt
Program Services$142,885ProgramServicesAmt
Management And General$10,963ManagementAndGeneralAmt
Fundraising$71,852FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$237,653TotalAmt
Management And General$237,653ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,510,079TotalAmt
Program Services$1,211,365ProgramServicesAmt
Management And General$298,714ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,142TotalAmt
Program Services$9,653ProgramServicesAmt
Management And General$28,402ManagementAndGeneralAmt
Fundraising$1,087FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,426,560TotalAmt
Program Services$3,426,560ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$263,526TotalAmt
Program Services$85,996ProgramServicesAmt
Management And General$177,530ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ACQUISITIONS OF ART$1,270,444$1,270,444
EXHIBITION EXPENSES$423,479$423,479
CURATORIAL & CONSERVATI$262,218$262,218
EQUIPMENT RENTAL & MAIN$103,796$54,081$47,867$1,848

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$354,452TotalAmt
Program Services$179,202ProgramServicesAmt
Management And General$102,369ManagementAndGeneralAmt
Fundraising$72,881FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,488,889TotalAmt
Program Services$12,253,169ProgramServicesAmt
Management And General$3,223,390ManagementAndGeneralAmt
Fundraising$1,012,330FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,599,623BOYAmt
EOY$6,610,067EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,426,076BOYAmt
EOY$3,497,634EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,408,489BOYAmt
EOY$1,924,978EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$269,140BOYAmt
EOY$251,506EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$477,432BOYAmt
EOY$444,569EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$141,540,253LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,954,837LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$81,325,814BOYAmt
EOY$78,585,416EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$39,086,654BOYAmt
EOY$45,592,099EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$21,271,169BOYAmt
EOY$24,294,903EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$809,415BOYAmt
EOY$806,423EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$151,673,812BOYAmt
EOY$162,007,595EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,736,518BOYAmt
EOY$2,044,953EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$903,459BOYAmt
EOY$1,335,131EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$38,266BOYAmt
EOY$22,432EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,098BOYAmt
EOY$94,646EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,779,341BOYAmt
EOY$3,497,162EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,853,750BOYAmt
EOY$94,072,051EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,040,721BOYAmt
EOY$64,438,382EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,894,471BOYAmt
EOY$158,510,433EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$151,673,812BOYAmt
EOY$162,007,595EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,232,588ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,383,375NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,324,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,803,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,914,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,814,319CurrentTaxYearMinus1YearAmt
Current Tax Year$13,460,678CurrentTaxYearAmt
Total$67,317,578TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,324,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,803,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,914,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,814,319CurrentTaxYearMinus1YearAmt
Current Tax Year$13,460,678CurrentTaxYearAmt
Total$67,317,578TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,064,434SubstantialContributorsTotAmt
Public Support Total170$59,253,144PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,565CurrentTaxYearMinus1YearAmt
Current Tax Year$789,327CurrentTaxYearAmt
Total$1,833,817TotalAmt
FieldValueIRS element (for citing)
Total Support$69,151,395TotalSupportAmt
Gross Receipts Rltd Activities$19,456,243GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85690PublicSupportCY170Pct
Public Support PY1700.80420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,866,579BeginningYearBalanceAmt
Contributions$368,441ContributionsAmt
Investment Earnings Or Losses$11,236,208InvestmentEarningsOrLossesAmt
Other Expenditures$2,167,112OtherExpendituresAmt
End Year Balance$62,304,116EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,436,442BeginningYearBalanceAmt
Contributions$468,418ContributionsAmt
Investment Earnings Or Losses$3,766,296InvestmentEarningsOrLossesAmt
Other Expenditures$1,804,577OtherExpendituresAmt
End Year Balance$52,866,579EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,405,121BeginningYearBalanceAmt
Contributions$5,570,155ContributionsAmt
Investment Earnings Or Losses$1,440,484InvestmentEarningsOrLossesAmt
Other Expenditures$2,979,318OtherExpendituresAmt
End Year Balance$50,436,442EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,691,913BeginningYearBalanceAmt
Contributions$1,033,820ContributionsAmt
Investment Earnings Or Losses$3,362,574InvestmentEarningsOrLossesAmt
Other Expenditures$1,683,186OtherExpendituresAmt
End Year Balance$46,405,121EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,094,128BeginningYearBalanceAmt
Contributions$514,502ContributionsAmt
Investment Earnings Or Losses$3,594,383InvestmentEarningsOrLossesAmt
Other Expenditures$1,511,100OtherExpendituresAmt
End Year Balance$43,691,913EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.09870BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.56220PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.33910TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,331,511OtherCostOrOtherBasisAmt
Depreciation$52,206,748DepreciationAmt
Book Value$77,124,763BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,335,596OtherCostOrOtherBasisAmt
Depreciation$5,595,381DepreciationAmt
Book Value$740,215BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,653,687OtherCostOrOtherBasisAmt
Depreciation$5,152,708DepreciationAmt
Book Value$500,979BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$219,459OtherCostOrOtherBasisAmt
Book Value$219,459BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$78,585,416TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MONEY MARKET FUNDS$8,349,843C
PRIVATELY HELD STOCK$334,278F
ALTERNATIVE INVESTMENTS$15,610,782F
FieldValueIRS element (for citing)
Total Book Value Securities$24,294,903TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASE EXPENSEDesc
Amt$94,646Amt
FieldValueIRS element (for citing)
Total Liability$94,646TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$26,410,761TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,383,375NetUnrealizedGainsInvstAmt
Other Revenue$463,331OtherRevenueAmt
Revenue Not Reported$8,846,706RevenueNotReportedAmt
Revenue Subtotal$17,564,055RevenueSubtotalAmt
Investment Expenses Not Incld$157,422InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$157,422RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,721,477TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,794,798TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$463,331OtherExpensesIncludedAmt
Expenses Not Reported$463,331ExpensesNotReportedAmt
Expenses Subtotal$16,331,467ExpensesSubtotalAmt
Investment Expenses Not Incld2$157,422InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$157,422ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,488,889TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE ART MUSEUM'S COLLECTION COMPRISES MORE THAN 33,340 WORKS OF ART THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS. THE VALUE OF THE ART OBJECTS IN THE PERMANENT COLLECTION IS EXCLUDED FROM THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. AN ADDITION OF A WORK OF ART TO THE PERMANENT COLLECTION IS MADE EITHER BY DONATION FROM A BENEFACTOR OR THROUGH A PURCHASE FROM ART MUSEUM ACQUISITION FUNDS. THE ART MUSEUM'S FUNDS FOR ACQUISITIONS MAY BE CLASSIFIED AS WITH DONOR RESTRICTIONS, WHICH ARE PERPETUAL IN NATURE, FOR WHICH ONLY THE INCOME EARNED ON THE PRINCIPAL BALANCE MAY BE USED FOR ACQUISITIONS; OR WITH DONOR RESTRICTIONS FOR WHICH BOTH THE PRINCIPAL AND EARNED INCOME MAY BE USED FOR ACQUISITIONS; OR WITHOUT RESTRICTIONS, REPRESENTING FUNDS DESIGNATED BY THE BOARD TO BE USED FOR ACQUISITIONS. PROCEEDS FROM DEACCESSIONS OF COLLECTION ITEMS ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS.
PART III, LINE 4:THE MILWAUKEE ART MUSEUM COLLECTS AND PRESERVES ART, PRESENTING IT THE COMMUNITY AS A VITAL SOURCE OF INSPIRATION AND EDUCATION. 31,000 WORKS OF ART. 400,000+ VISITORS A YEAR. 125 YEARS OF COLLECTING ART. FROM ITS ROOTS IN MILWAUKEE'S FIRST ART GALLERY IN 1888, THE MUSEUM HAS GROWN TODAY TO BE AN ICON FOR MILWAUKEE AND A RESOURCE FOR THE ENTIRE STATE. FOUR FLOORS OF OVER FORTY GALLERIES OF ART ARE ROTATED REGULARLY WITH WORKS FROM ANTIQUITY TO THE PRESENT IN THE MUSEUM'S FAR-REACHING COLLECTION. INCLUDED IN THE COLLECTION ARE 15TH- TO 20TH-CENTURY EUROPEAN AND 17TH- TO 20TH-CENTURY AMERICAN PAINTINGS, SCULPTURE, PRINTS, DRAWINGS, DECORATIVE ARTS, PHOTOGRAPHS, AND FOLK AND SELF-TAUGHT ART. AMONG THE BEST IN THE NATION ARE THE MUSEUM'S HOLDING OF AMERICAN DECORATIVE ARTS, GERMAN EXPRESSIONISM, FOLK AND HAITIAN ART, AND AMERICAN ART AFTER 1960. THE MUSEUM ALSO HOLDS ONE OF THE LARGEST COLLECTIONS OF WORKS BY WISCONSIN NATIVE GEORGIA O'KEEFFE.
PART V, LINE 4:THE ART MUSEUM'S ENDOWMENTS CONSIST OF VARIOUS FUNDS ESTABLISHED TO BENEFIT THE ART MUSEUM FOR A VARIETY OF PURPOSES. THE ART MUSEUM'S ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED ENDOWMENTS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS AN ENDOWMENT. NET ASSETS ASSOCIATED WITH THE ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
THE SPONSORSHIP PLACEMENT COMPANY
2002 200TH AVEUNION GROVEWI53182DEVELOPMENT CONSULTANT/ONSITE STAFF0$0$54,000-$54,000
BEEKMAN MARKETING CORP
5 WEST 19TH STREET 10TH FLOORNEW YORKNY10011DEVELOPMENT CONSULTANT0$0$8,750-$8,750
CREATIVE FUNDRAISING ADVISORS
90 DALE STREET SOUTHSAINT PAULMN55102DEVELOPMENT CONSULTANT0$0$24,000-$24,000
FieldValueIRS element (for citing)
Total Retained By Contractors$86,750TotalRetainedByContractorsAmt
Total Net To Organization-$86,750TotalNetToOrganizationAmt
Licensed StatesWILicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARCELLE POLEDNIK
BAUMGARTNER DIRECTOR$373,741$0$50,000$0$0$0$4,329$0$15,036$0$443,106$0$0$0
CAROLINE ASHLEY
CHIEF DEVELOPMENT OFFICER$214,095$0$0$0$0$0$4,843$0$0$0$218,938$0$0$0
ALISSA KARL
CHIEF FINANCIAL OFFICER$136,924$0$5,000$0$0$0$4,306$0$4,774$0$151,004$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE MUSEUM PAYS FOR DUES TO THE UNIVERSITY CLUB, WHICH THE DIRECTOR USES FOR BUSINESS MEETINGS AND DONOR CULTIVATION. ANY PERSONAL DINNERS/EVENTS ARE REIMBURSED TO THE MUSEUM BY THE DIRECTOR. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION TO THE DIRECTOR.
PART I, LINE 7SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution695ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution26ContributionCnt
Noncash Contributions Rpt F990$444,224NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received6Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B).
PART I, LINE 33:A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, LINE 1G, FOR CONTRIBUTIONS OF ART BECAUSE THE MUSEUM DID NOT NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116 (ASC 958-360-25).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TRUSTEES JOAN LUBAR AND MARIANNE LUBAR AND SHELDON LUBAR HAVE A FAMILY RELATIONSHIP. TRUSTEES DONALD BAUMGARTNER AND DONNA BAUMGARTNER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION SHALL HAVE MULTIPLE CLASSES OF MEMBERS WHICH SHALL BE COMPRISED OF THOSE WHO CONTRIBUTE FINANCIAL SUPPORT TO THE CORPORATION, WITH THE BENEFITS OF EACH LEVEL OF MEMBERSHIP DETERMINED ACCORDING TO THE GUIDELINES ESTABLISHED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER SHALL BE ENTITLED TO ONE VOTE FOR THE PURPOSE OF ELECTING THE BOARD OF TRUSTEES. MEMBERS SHALL ALSO BE ENTITLED TO THE SPECIFIC BENEFITS DESIGNATED FOR THEIR GIVEN LEVEL OF CONTRIBUTION TO THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, AUDIT COMMITTEE, FINANCE COMMITTEE AND THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTRUSTEES MUST IMMEDIATELY DISCLOSE TO THE BOARD OF TRUSTEES THE EXISTENCE OF ANY POTENTIAL CONFLICT OF INTEREST THAT IS EXPECTED TO RESULT IN AN ECONOMIC BENEFIT TO A DISQUALIFIED PERSON. AFTER DISCLOSURE OF THE CONFLICT OF INTEREST, THE DISQUALIFIED PERSON, IF PRESENT, SHALL LEAVE THE BOARD MEETING WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING TRUSTEES WHO DO NOT HAVE A CONFLICT OF INTEREST SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIR OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED TRUSTEE, OR A COMMITTEE COMPRISED OF TRUSTEES WHO DO NOT HAVE A CONFLICT OF INTEREST TO EVALUATE THE PROPOSED TRANSACTION OR ARRANGEMENT USING APPROPRIATE DATA.
FORM 990, PART VI, SECTION B, LINE 15THE FOLLOWING POLICY APPLIES TO THE DIRECTOR AS WELL AS MEMBERS OF THE SENIOR LEADERSHIP TEAM: THE COMPENSATION OF EACH SENIOR STAFF MEMBER WILL BE EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE. CHANGES TO THE COMPENSATION FOR SENIOR STAFF MEMBERS WILL BE COMPARED TO THE PROPOSED COMPENSATION LEVELS WITH THOSE OF SIMILARLY SIZED ORGANIZATIONS, BASED ON SALARY SURVEY DATA FROM THE ASSOCIATION OF ART MUSEUM DIRECTORS AND THE MIDWEST MUSEUM ASSOCIATION. ANY COMPENSATION OPINIONS PROVIDED TO THE BOARD WILL BE KEPT CONFIDENTIAL. FOR VACANT POSITIONS, THE EXECUTIVE COMMITTEE OR A TASK FORCE WILL APPROVE THE SALARY LEVEL PRIOR TO THE JOB OFFER BEING MADE TO A POTENTIAL NEW SENIOR STAFF MEMBER. IF A SEARCH IS TO BE MADE TO FILL A VACANT SENIOR STAFF POSITION, BOARD MEMBERS AND THE DIRECTOR WILL DISCUSS AND DECIDE WHICH FIRM TO ENGAGE TO CONDUCT THE SEARCH.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH CONTACTING ALISSA KARL, CFO. ANNUAL FINANCIAL REPORTS ARE AVAILABLE ON THE MILWAUKEE ART MUSEUM'S WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM CENTER PARK INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 N ART MUSEUM DRIVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
EIN810803576EIN
Primary ActivitiesTO SUPPORT MILWAUKEE ART MUSEUM, INC.PrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MILWAUKEE ART MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MUSEUM CENTER PARK INC
D$400,000BOOK VALUE
MUSEUM CENTER PARK INC
O$426,905BOOK VALUE
MUSEUM CENTER PARK INC
P$83,700BOOK VALUE
MUSEUM CENTER PARK INC
K$14,427BOOK VALUE

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.