MILWAUKEE PUBLIC MUSEUM INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MILWAUKEE PUBLIC MUSEUM INC (EIN 39-1723105)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-03-12
IRS object ID
202130719349300443
Schema version
2019v5.2
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)
Return2021-03-12T13:18:09-06:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 E WISCONSIN AVENUE 32ND FLOORAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391723105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILWAUKEE PUBLIC MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILWBusinessNameControlTxt
Phone4142786939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W WELLS STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN O'DESKYPersonNm
Person TitleSR. VP OF FINANCE & OPERATIONSPersonTitleTxt
Phone4142786939PhoneNum
Signature2021-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTROY MARINE CPAPreparerPersonNm
PTINP00187863PTIN
Phone4147775500PhoneNum
Preparation2021-02-22PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELLEN CENSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W WELLS STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53233ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,662,154GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MPM.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE MILWAUKEE PUBLIC MUSEUM INSPIRES CURIOSITY, EXCITES MINDS AND INCREASES THE DESIRE TO PRESERVE AND PROTECT OUR WORLD'S NATURAL AND CULTURAL DIVERSITY THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMS, COLLECTIONS AND RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee182TotalEmployeeCnt
Total Volunteers190TotalVolunteersCnt
Total Gross UBI-$35,847TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$35,847NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,924,907PYContributionsGrantsAmt
CY Contributions Grants$8,157,528CYContributionsGrantsAmt
PY Program Service Revenue$4,056,324PYProgramServiceRevenueAmt
CY Program Service Revenue$2,336,617CYProgramServiceRevenueAmt
PY Investment Income$11,788PYInvestmentIncomeAmt
CY Investment Income$12,440CYInvestmentIncomeAmt
PY Other Revenue$336,258PYOtherRevenueAmt
CY Other Revenue$82,368CYOtherRevenueAmt
PY Total Revenue$12,329,277PYTotalRevenueAmt
CY Total Revenue$10,588,953CYTotalRevenueAmt
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$7,084,284PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,383,085CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$834,226CYTotalFundraisingExpenseAmt
PY Other Expenses$5,739,558PYOtherExpensesAmt
CY Other Expenses$4,712,099CYOtherExpensesAmt
PY Total Expenses$12,823,842PYTotalExpensesAmt
CY Total Expenses$11,095,184CYTotalExpensesAmt
PY Revenues Less Expenses-$494,565PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$506,231CYRevenuesLessExpensesAmt
Total Assets BOY$15,405,151TotalAssetsBOYAmt
Total Assets EOY$16,059,902TotalAssetsEOYAmt
Total Liabilities BOY$9,154,525TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,919,614TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,250,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,140,288NetAssetsOrFundBalancesEOYAmt
MissionTHE MILWAUKEE PUBLIC MUSEUM INSPIRES CURIOSITY, EXCITES MINDS AND INCREASES DESIRE TO PRESERVE AND PROTECT OUR WORLD'S NATURAL AND CULTURAL DIVERSITY THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMS, COLLECTIONS AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,535,615ExpenseAmt
Revenue$2,320,711RevenueAmt
DescTHE MILWAUKEE PUBLIC MUSEUM, INC. OPERATES A NATURAL HISTORY MUSEUM, WHICH FOCUSES ON EXHIBITS, PUBLIC PROGRAMMING, AND RESEARCH IN THE NATURAL SCIENCES, ANTHROPOLOGY AND HISTORY. THE MILWAUKEE PUBLIC MUSEUM, INC. UNIQUELY AND DIRECTLY ADDRESSES THE THEMES OF BIOLOGICAL AND CULTURAL DIVERSITY AND THEIR INTERRELATIONSHIPS. THE MILWAUKEE PUBLIC MUSEUM, INC. PRESERVES AND CARES FOR ITS COLLECTIONS HELD IN PUBLIC TRUST. THROUGH RESEARCH AND COLLECTIONS, THE MILWAUKEE PUBLIC MUSEUM INC. SEEKS KNOWLEDGE AND UNDERSTANDING OF GLOBAL CHANGE AND DIVERSITY FROM GEOLOGICAL, BIOLOGICAL, CULTURAL, AND HISTORICAL PERSPECTIVES. THROUGH ITS RENOWNED EXHIBITS, ITS PROGRAMS AND ITS PUBLICATIONS, THE MILWAUKEE PUBLIC MUSEUM, INC. INTERPRETS THESE THEMES TO DIVERSE AUDIENCES.Desc
Total Program Service Expenses$8,535,615TotalProgramServiceExpensesAmt
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 Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Document75IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee182EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 Line1RYAN O'DESKYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142786939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W WELLS STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53233ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELLEN CENSKY
PRESIDENT/CEO40.00Yes (X)$232,435$0$18,551
RYAN O'DESKY
SR VP OF FINANCE & OPERATIONS40.00Yes (X)$221,578$0$24,662
JULIE QUINLAN
SR. VP OF DEVELOPMENT40.00Yes (X)$148,713$0$22,471
JENNIFER ZASPEL
RESEARCH CURATOR40.00Yes (X)$102,879$0$10,539
LISA PENKWITZ DEMARTINO
SR DIRECTOR OF HR/LABOR RELATIONS40.00Yes (X)$101,018$0$6,453
SUZANNE WILSON DAVIS
DIRECTOR OF INSTITUTIONAL GIVING40.00Yes (X)$100,192$0$6,261
ERIC SCHMITT TERM 71020
VP OF AUDIENCE & COMMUNITY40.00Yes (X)$90,642$0$582
ALEXANDER FRASER
BOARD MEMBER1.00$0$0$0Yes (X)
BEVERLY SMILEY
BOARD MEMBER1.00$0$0$0Yes (X)
BLAIR WILLIAMS
BOARD MEMBER1.00$0$0$0Yes (X)
CHARLES I HENDERSON
ASST SECRETARY/ ASST TREAS1.00Yes (X)$0$0$0Yes (X)
CHARLES WRIGHT JR
BOARD MEMBER1.00$0$0$0Yes (X)
CHRISTINE RUNDBLAD
SECRETARY1.00Yes (X)$0$0$0Yes (X)
COREY JASKOLSKI
BOARD MEMBER1.00$0$0$0Yes (X)
ETHAN ELSER SR
BOARD MEMBER1.00$0$0$0Yes (X)
GERALD RANDALL
BOARD MEMBER1.00$0$0$0Yes (X)
JASON ALLEN
BOARD MEMBER1.00$0$0$0Yes (X)
JAY WILLIAMS
BOARD MEMBER1.00$0$0$0Yes (X)
LYLE IGNACE
BOARD MEMBER1.00$0$0$0Yes (X)
MARY ELLEN PINDYCK
BOARD MEMBER1.00$0$0$0Yes (X)
MICHAEL VANASTEN
BOARD MEMBER1.00$0$0$0Yes (X)
NIKSA IVANCEVIC
BOARD MEMBER1.00$0$0$0Yes (X)
PATRICIA J HOBEN
BOARD MEMBER1.00$0$0$0Yes (X)
PATRICIA YUNK
BOARD MEMBER1.00$0$0$0Yes (X)
SUPREME MOORE OMOKUNDE
BOARD MEMBER1.00$0$0$0Yes (X)
THAD NATION
BOARD MEMBER1.00$0$0$0Yes (X)
TIMOTHY P BYRNE
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
MIKELIUS ABULS
BOARD MEMBER1.00$0$0$0Yes (X)
PATRICK DISTEFANO
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
JOHN GRUNAU
BOARD MEMBER1.00$0$0$0Yes (X)
IVAN GAMBOA
BOARD MEMBER1.00$0$0$0Yes (X)
MARCELIA NICHOLSON
BOARD MEMBER1.00$0$0$0Yes (X)
DON ROBERTSON
BOARD MEMBER1.00$0$0$0Yes (X)
LYNN WARNER BRENGEL
BOARD MEMBER1.00$0$0$0Yes (X)
JOSHUA ERICKSON
BOARD MEMBER1.00$0$0$0Yes (X)
MARGARETE HARVEY
BOARD MEMBER1.00$0$0$0Yes (X)
CHRIS HER-XIONG
BOARD MEMBER1.00$0$0$0Yes (X)
MICHAEL MAISTELMAN
BOARD MEMBER1.00$0$0$0Yes (X)
CHARLIE UHLEIN
BOARD MEMBER1.00$0$0$0Yes (X)
JAMES VANDER HEIDEN
BOARD MEMBER1.00$0$0$0Yes (X)
JEROME WEISS
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$997,457TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$89,519TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TEUTEBERG INC
12200 W WIRTH STWAUWATOSAWI53222DIRECT MAIL$167,523
FOLEY & LARDNER
777 E WISCONSIN AVEMILWAUKEEWI53202LEGAL$155,020
LUCI CREATIVE LLC
6900 W CENTRAL PARK AVELINCOLNWOODIL60712EXHIBIT DESIGN CONSULTING$124,455
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$416,842FundraisingAmt
Government Grants$3,500,000GovernmentGrantsAmt
All Other Contributions$4,240,686AllOtherContributionsAmt
Noncash Contributions$143,943NoncashContributionsAmt
Total Contributions$8,157,528TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP REVENUE713990$1,115,698$1,115,698
MUSEUM ADMISSIONS713990$990,978$990,978
THEATER/PLANETARIUM ADMISSIONS713990$127,661$127,661
PROGRAM713990$79,094$79,094
RESTAURANT713990$23,186$23,186
FieldValueIRS element (for citing)
Total Program Service Revenue$2,336,617TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,000TotalRevenueColumnAmt
Exclusion$12,000ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$107,060RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$157,727RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$50,667RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$50,667TotalRevenueColumnAmt
Unrelated Business Revenue-$35,847UnrelatedBusinessRevenueAmt
Exclusion-$14,820ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,330,465SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,330,025SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$440SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$440TotalRevenueColumnAmt
Exclusion$440ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$229,003FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$416,842ContriRptFundraisingEventAmt
Fundraising Direct Expenses$199,167FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,836TotalRevenueColumnAmt
Exclusion$29,836ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$13,120GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,120TotalRevenueColumnAmt
Exclusion$13,120ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$370,376GrossSalesOfInventoryAmt
Cost Of Goods Sold$386,282CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,906TotalRevenueColumnAmt
Related Or Exempt Func Income-$15,906RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business713990BusinessCd
Total Revenue Column$105,985TotalRevenueColumnAmt
Exclusion$105,985ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$105,985OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,588,953TotalRevenueColumnAmt
Related Or Exempt Func Income$2,320,711RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$35,847UnrelatedBusinessRevenueAmt
Exclusion$146,561ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$759,635TotalAmt
Program Services$342,211ProgramServicesAmt
Management And General$246,240ManagementAndGeneralAmt
Fundraising$171,184FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,118,059TotalAmt
Program Services$2,862,426ProgramServicesAmt
Management And General$827,230ManagementAndGeneralAmt
Fundraising$428,403FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$108,542TotalAmt
Management And General$108,542ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,050,877TotalAmt
Program Services$704,305ProgramServicesAmt
Management And General$206,316ManagementAndGeneralAmt
Fundraising$140,256FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$345,972TotalAmt
Program Services$233,259ProgramServicesAmt
Management And General$69,694ManagementAndGeneralAmt
Fundraising$43,019FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$195,090TotalAmt
Program Services$165,379ProgramServicesAmt
Management And General$29,711ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,924TotalAmt
Management And General$59,924ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,693TotalAmt
Management And General$1,693ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$800,209TotalAmt
Program Services$728,443ProgramServicesAmt
Management And General$56,235ManagementAndGeneralAmt
Fundraising$15,531FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$217,553TotalAmt
Program Services$204,462ProgramServicesAmt
Management And General$3,637ManagementAndGeneralAmt
Fundraising$9,454FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$367,051TotalAmt
Program Services$344,639ProgramServicesAmt
Management And General$21,427ManagementAndGeneralAmt
Fundraising$985FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$761,788TotalAmt
Program Services$761,788ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,245TotalAmt
Program Services$23,283ProgramServicesAmt
Management And General$1,806ManagementAndGeneralAmt
Fundraising$156FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,995TotalAmt
Management And General$9,995ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,145,856TotalAmt
Program Services$1,145,856ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,757TotalAmt
Program Services$1,299ProgramServicesAmt
Management And General$64,458ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE$662,431$660,839$1,592
MISCELLANEOUS$179,349$149,699$15,070$14,580
PRINTING$149,773$145,240$4,533
POSTAGE & SHIPPING$70,385$62,487$1,773$6,125

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,095,184TotalAmt
Program Services$8,535,615ProgramServicesAmt
Management And General$1,725,343ManagementAndGeneralAmt
Fundraising$834,226FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,771,550BOYAmt
EOY$4,649,620EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,172,894BOYAmt
EOY$1,010,135EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,384BOYAmt
EOY$79,556EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$58,529BOYAmt
EOY$83,169EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,710BOYAmt
EOY$50,020EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,797,634LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,006,288LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,937,202BOYAmt
EOY$9,791,346EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$360,882BOYAmt
EOY$396,056EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,405,151BOYAmt
EOY$16,059,902EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,178,101BOYAmt
EOY$983,803EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,101,384BOYAmt
EOY$817,904EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,875,040BOYAmt
EOY$8,117,907EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,154,525BOYAmt
EOY$9,919,614EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,524,072BOYAmt
EOY$3,312,464EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,726,554BOYAmt
EOY$2,827,824EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,250,626BOYAmt
EOY$6,140,288EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,405,151BOYAmt
EOY$16,059,902EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$506,231ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,394NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$370,499OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$8,837,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,793,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,156,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,924,907CurrentTaxYearMinus1YearAmt
Current Tax Year$8,157,528CurrentTaxYearAmt
Total$39,869,946TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,837,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,793,474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,156,468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,924,907CurrentTaxYearMinus1YearAmt
Current Tax Year$8,157,528CurrentTaxYearAmt
Total$39,869,946TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,272,703SubstantialContributorsTotAmt
Public Support Total170$38,597,243PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,006CurrentTaxYearMinus1YearAmt
Current Tax Year$119,060CurrentTaxYearAmt
Total$371,469TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,823CurrentTaxYearMinus1YearAmt
Current Tax Year$105,985CurrentTaxYearAmt
Total$514,797TotalAmt
FieldValueIRS element (for citing)
Total Support$40,756,212TotalSupportAmt
Gross Receipts Rltd Activities$18,472,345GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94700PublicSupportCY170Pct
Public Support PY1700.95190PublicSupportPY170Pct
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
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,973,692BeginningYearBalanceAmt
Contributions$27,773ContributionsAmt
Investment Earnings Or Losses$413,035InvestmentEarningsOrLossesAmt
Grants Or Scholarships$49,033GrantsOrScholarshipsAmt
Administrative Expenses$2,700AdministrativeExpensesAmt
End Year Balance$7,362,767EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,900,690BeginningYearBalanceAmt
Contributions$1,125ContributionsAmt
Investment Earnings Or Losses$164,081InvestmentEarningsOrLossesAmt
Grants Or Scholarships$67,831GrantsOrScholarshipsAmt
Administrative Expenses$24,373AdministrativeExpensesAmt
End Year Balance$6,973,692EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,522,749BeginningYearBalanceAmt
Contributions$76,100ContributionsAmt
Investment Earnings Or Losses$428,542InvestmentEarningsOrLossesAmt
Grants Or Scholarships$86,363GrantsOrScholarshipsAmt
Other Expenditures$9,345OtherExpendituresAmt
Administrative Expenses$30,993AdministrativeExpensesAmt
End Year Balance$6,900,690EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,019,469BeginningYearBalanceAmt
Contributions$5,135ContributionsAmt
Investment Earnings Or Losses$691,903InvestmentEarningsOrLossesAmt
Grants Or Scholarships$159,548GrantsOrScholarshipsAmt
Other Expenditures$5,810OtherExpendituresAmt
Administrative Expenses$28,400AdministrativeExpensesAmt
End Year Balance$6,522,749EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,452,795BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
Investment Earnings Or Losses$296,306InvestmentEarningsOrLossesAmt
Grants Or Scholarships$700,000GrantsOrScholarshipsAmt
Other Expenditures$5,187OtherExpendituresAmt
Administrative Expenses$26,445AdministrativeExpensesAmt
End Year Balance$6,019,469EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.38000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.62000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,875,740OtherCostOrOtherBasisAmt
Depreciation$13,452,426DepreciationAmt
Book Value$6,423,314BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,921,894OtherCostOrOtherBasisAmt
Depreciation$9,553,862DepreciationAmt
Book Value$3,368,032BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,791,346TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO OTHER ENTITIES$900,000
LINE OF CREDIT$1,000,000
ACCRUED PENSION AND POSTRETIREMENT BENEFITS$5,080,807
REFUNDABLE ADVANCE$1,137,100
FieldValueIRS element (for citing)
Total Liability$8,117,907TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,632,249TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$25,394NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$14,462DonatedServicesAndUseFcltsAmt
Other Revenue$851,718OtherRevenueAmt
Revenue Not Reported$891,574RevenueNotReportedAmt
Revenue Subtotal$10,740,675RevenueSubtotalAmt
Investment Expenses Not Incld$1,693InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$153,415OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$151,722RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,588,953TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,742,587TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,462DonatedServicesUseFcltsAmt
Other Expenses Included$743,176OtherExpensesIncludedAmt
Expenses Not Reported$757,638ExpensesNotReportedAmt
Expenses Subtotal$10,984,949ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,693InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$108,542OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$110,235ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,095,184TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE COUNTY HAS LEGAL TITLE TO MPM, INC.'S BUILDING, EXHIBITS AND ARTIFACTS, INCLUDING ANY BUILDING ADDITIONS AND IMPROVEMENTS FUNDED BY THE COUNTY OR MPM, INC. ALL SUCH ASSETS ARE LEASED TO MPM, INC. UNDER A LONG-TERM LEASE. MPM, INC. HAS NOT RECORDED THE BUILDING AND EXHIBITS FROM THE LONG-TERM LEASE IN ITS CONSOLIDATED FINANCIAL STATEMENTS AS THE VALUE CANNOT BE DETERMINED. MPM, INC. CAPITALIZES BUILDING ADDITIONS, IMPROVEMENTS AND EXHIBIT COSTS WHEN MPM, INC. IS OBLIGATED TO PAY FOR THOSE CAPITAL ITEMS INCLUDING THE IMAX THEATER, THE BUTTERFLY WING, THE CONCOURSE, THE GARDEN GALLERY, GIFT SHOPS AND RESTAURANTS. THESE ASSETS WILL REVERT TO THE COUNTY IF MPM, INC. WERE TO VACATE THE FACILITY. MPM, INC. AMORTIZES THESE COSTS OVER THEIR ANTICIPATED USEFUL LIVES.
PART V, LINE 4:TO SUPPORT THE EXEMPT PURPOSE OF THE MILWAUKEE PUBLIC MUSEUM.
PART X, LINE 2:MPM, INC. AND THE ENDOWMENT FUND ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED FOR IN THE CONSOLIDATED FINANCIAL STATEMENTS. MPM, INC.'S AND THE ENDOWMENT FUND'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR FISCAL YEARS 2017 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES AND THE TAX RETURNS FOR FISCAL YEARS 2016 AND THEREAFTER ARE OPEN TO EXAMINATION BY STATE AUTHORITIES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS, ONLY IF THERE IS SUBSTANTIAL AUTHORITY THAT THE POSITION WILL BE UPHELD BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AT AUGUST 31, 2020 AND 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 157,727. COST OF GOODS SOLD 386,282. SPECIAL EVENT EXPENSES 199,167. PENSION AND POST-RETIREMENT BENEFIT 108,542.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ACTUARIAL GAIN ON POST-RETIREMENT BENEFITS -153,415.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 157,727. COST OF GOODS SOLD 386,282. SPECIAL EVENT EXPENSES 199,167.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EMPLOYER CONTRIBUTION - HEALTH 108,542.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$423,582GrossReceiptsEvent1Amt
Charitable Contri Event1$263,022CharitableContriEvent1Amt
Gross Revenue Event1$160,560GrossRevenueEvent1Amt
Rent Facility Costs Event1$27,445RentFacilityCostsEvent1Amt
Food And Beverage Event1$66,240FoodAndBeverageEvent1Amt
Entertainment Event1$5,909EntertainmentEvent1Amt
Other Direct Expenses Event1$40,057OtherDirectExpensesEvent1Amt
Event2FOOD & FROTHEvent2Nm
Gross Receipts Event2$164,838GrossReceiptsEvent2Amt
Charitable Contri Event2$112,980CharitableContriEvent2Amt
Gross Revenue Event2$51,858GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,685RentFacilityCostsEvent2Amt
Food And Beverage Event2$17,082FoodAndBeverageEvent2Amt
Entertainment Event2$1,950EntertainmentEvent2Amt
Other Direct Expenses Event2$22,377OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$57,425GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$40,840CharitableContriOtherEventsAmt
Gross Revenue Other Events$16,585GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$247RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$9,030FoodAndBeverageOtherEventsAmt
Entertainment Other Events$669EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$4,476OthDirectExpnssOtherEventsAmt
Gross Receipts Total$645,845GrossReceiptsTotalAmt
Charitable Contributions Tot$416,842CharitableContributionsTotAmt
Gross Revenue Total Events$229,003GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$31,377RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$92,352FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,528EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$66,910OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$199,167DirectExpenseSummaryEventsAmt
Net Income Summary$29,836NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 Payments0AnyNonFixedPaymentsInd
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
ELLEN CENSKY
PRESIDENT/CEO$232,435$0$0$0$0$0$12,919$0$5,632$0$250,986$0$0$0
RYAN O'DESKY
SR VP OF FINANCE & OPERATIONS$221,578$0$0$0$0$0$9,710$0$14,952$0$246,240$0$0$0
JULIE QUINLAN
SR. VP OF DEVELOPMENT$148,713$0$0$0$0$0$8,635$0$13,836$0$171,184$0$0$0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Method Of Determining RevenuesIN-KINDMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Method Of Determining RevenuesIN-KINDMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$143,942NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Method Of Determining RevenuesIN-KINDMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Method Of Determining RevenuesIN-KINDMethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1232ContributionCnt
Method Of Determining RevenuesIN-KINDMethodOfDeterminingRevenuesTxt

Archaeological Artifacts ArchaeologicalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Method Of Determining RevenuesIN-KINDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationMILWAUKEE COUNTY HAS LEGAL TITLE TO THE MILWAUKEE PUBLIC MUSEUM, INC. (MPM, INC.) EXHIBITS AND ARTIFACTS, INCLUDING ALL NON-CASH ITEMS ADDED TO THE PERMANENT COLLECTION. ALL SUCH ASSETS ARE LEASED TO MPM, INC. UNDER A LONG-TERM LEASE. THE ASSET VALUE CANNOT BE DETERMINED, THEREFORE THE REVENUE AND ASSETS ARE NOT INCLUDED ON MPM, INC.'S FINANCIAL STATEMENTS AND AS SUCH NO REVENUE FOR THE ITEMS IS INCLUDED ON SCHEDULE M.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CFO AND CONTROLLER WILL REVIEW THE PREPARED RETURNS. THE RETURNS WILL BE REVIEWED BY THE AUDIT AND FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE APPROPRIATE TAXING AUTHORITIES. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE AN ELECTRONIC COPY OF THE IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE BOARD AND MEMBERS OF THE MUSEUM MANAGEMENT ARE REQUIRED TO COMPLETE AND SIGN A REPORT ON POTENTIALLY CONFLICTING INTERESTS AND THE GOVERNANCE COMMITTEE IS REQUIRED TO SHARE THE RESPONSES WITH THE BOARD EACH YEAR. A MOTION IS MADE TO ACCEPT THE REPORT AND IS VOTED ON.
FORM 990, PART VI, SECTION B, LINE 15THE HUMAN RESOURCES COMMITTEE DETERMINES THE SALARY LEVELS FOR OFFICERS BASED ON REVIEWS OF SALARY STUDIES FROM MRA AND MIDWEST ASSOCIATION OF MUSEUMS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, BOARD MINUTES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY THE OPEN RECORDS LAW. THE CONFLICT OF INTEREST DISCLOSURE IS READ INTO THE MINUTES ANNUALLY.
FORM 990, PART XI, LINE 9:ACTUARIAL GAIN ON POST-RETIREMENT BENEFITS 261,957. EMPLOYER CONTRIBUTION - HEALTH 108,542.
FORM 990, PART XI, LINE 2CNO CHANGES WERE MADE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MILWAUKEE PUBLIC MUSEUM ENDOWMENT FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W WELLS STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53233ZIPCd
FieldValueIRS element (for citing)
EIN237055827EIN
Primary ActivitiesSUPPORTING THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF MPM.PrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501 (C)(3)ExemptCodeSectionTxt
Public Charity Status12, TYPE IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MILWAUKEE PUBLIC 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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MILWAUKEE PUBLIC MUSEUM ENDOWMENT FUND
E$1,000,000FMV
MILWAUKEE PUBLIC MUSEUM ENDOWMENT FUND
C$49,033FMV

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