2019-10-22T12:35:11-07:00 2019-03-31 390919055 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2018-04-01 391862290 TEN CHIMNEYS FOUNDATION INC TENC 2629684161 PO BOX 225 GENESEE DEPOT WI 53127 RANDY BRYANT President/CEO 2019-10-22 true Diana Luttmann P01075770 4142711451 2018 2020-03-31 21:24:44Z RANDY BRYANT PO BOX 225 GENESEE DEPOT WI 53127 1322660 false false X www.tenchimneys.org X 1996 WI TO PRESERVE AND SHARE THE BUILDINGS, FURNISHINGS, COLLECTIONS AND GROUNDS OF TEN CHIMNEYS. 29 29 10 179 0 652727 917779 224179 160849 234 -86440 25072 22221 902212 1014409 0 0 382263 349017 0 68385 617090 546662 999353 895679 -97141 118730 3754592 4004575 1481055 1612308 2273537 2392267 TO PRESERVE AND SHARE THE BUILDINGS, FURNISHINGS, COLLECTIONS AND GROUNDS OF TEN CHIMNEYS. SERVE AS A CONTINUING RESOURCE AND POWERFUL INSPIRATION FOR THEATER, THE ARTS AND THE ART OF LIVING. OFFER PUBLIC PROGRAMS CONSISTANT WITH THE LUNT'S VARIED INTERESTS AND CORE VALUES, WHILE MAINTAINING THE INTEGRITY AND INTAMCY OF THE ESTATE. false false 759809 160849 Restore and preserve the buildings, furnishings, collections and gardens at the Genesee Depot estate of Alfred Lunt and Lynn Fontanne. Also, to develop plans and programs for public access and use while maintaining the integrity of the estate. 759809 true true false false false false false true false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false false false false false true 16 0 true 10 true false false false false false false true true false 0 false false false false false false false false false false false false X 29 29 false true false false false false false true true false false true true true true false true true false false WI X RANDY BRYANT 2629684161 S43 W31575 DEPOT ROAD GENESEE DEPOT WI 53217 Ann Burt Director 1.00 0.00 X 0 0 0 ANDREA BRYANT Director 1.00 0.00 X 0 0 0 BENNETT BERSON Director 0.00 0.00 X 0 0 0 Edward Cichurski Treasurer 1.00 0.00 X X 0 0 0 Jamshed Patel Director 1.00 0.00 X 0 0 0 SHELDON EPPS Director 1.00 0.00 X 0 0 0 JULIE EDELL-BERLIN Director 0.00 0.00 X 0 0 0 Ness Flores Director 1.00 0.00 X 0 0 0 Andre Bishop Director 1.00 0.00 X 0 0 0 DR RICH GRUNKE Director 0.00 0.00 X 0 0 0 Deirdre Wilson Garton Vice Chair 1.00 0.00 X X 0 0 0 JOANNE WILLIAMS Director 1.00 0.00 X 0 0 0 Sebastian Boulan Director 1.00 0.00 X 0 0 0 Judith A Hansen Director 1.00 0.00 X 0 0 0 Emmanuel Durand Director 1.00 0.00 X 0 0 0 MISSY JACOBUS MACLEOD OFFICER @ LARGE 1.00 0.00 X X 0 0 0 Howard Miller Secretary 1.00 0.00 X X 0 0 0 Donna Meyer chair 1.00 0.00 X X 0 0 0 JAMES INJESKI Director 0.00 0.00 X 0 0 0 SUSAN LUEGER Director 0.00 0.00 X 0 0 0 MARIE L O'BRIEN Director 0.00 0.00 X 0 0 0 David Hall Director 1.00 0.00 X 0 0 0 SHERRI MOWERY PERRIGO Director 1.00 0.00 X 0 0 0 KEN SHORE Director 0.00 0.00 X 0 0 0 Phoebe R Lewis Director 1.00 0.00 X 0 0 0 PATRICK SMITH Director 0.00 0.00 X 0 0 0 Judy Jorgensen Past President 1.00 0.00 X X 0 0 0 Nicole Teweles Director 1.00 0.00 X 0 0 0 Kari Pietsch-Wangard Director 1.00 0.00 X 0 0 0 RANDY BRYANT President/CEO 40.00 0.00 X 193650 0 0 193650 1 false true false 0 119425 798354 70069 917779 Arts/Educational Programs 711300 30639 30639 Public Tours 561520 120998 120998 Rental Income 712120 9212 9212 160849 586 586 0 0 0 150000 237026 -87026 -87026 -87026 66808 119425 60992 5816 8355 0 25009 10233 14776 14776 Other 900099 1629 1629 1629 1014409 90228 8941 0 0 0 0 214050 169100 14983 29967 0 95437 75395 6681 13361 0 18731 14798 1311 2622 20799 16431 1456 2912 0 0 9175 9175 0 0 0 17763 17763 14330 9554 4776 58651 54260 2264 2127 0 0 122411 120863 1011 537 0 0 0 70724 70724 0 104835 88061 6290 10484 40460 39529 324 607 lunt-fontanne fellowship 61369 61369 preservation and collections 25516 25516 public programs 5460 5460 boards and staff meetings 5317 5317 10651 8749 910 992 895679 759809 67485 68385 367591 571388 17697 47636 94886 122418 75000 0 0 0 50257 32546 11430 18138 10661317 7553421 3212731 3107896 29553 0 0 0 0 3754592 4004575 50193 221387 5053 2755 1425809 1388166 1481055 1612308 X 2210551 2262214 62986 130053 2273537 2392267 3754592 4004575 118730 X false true X true false X 543551 629190 607765 652727 798354 3231587 0 0 543551 629190 607765 652727 798354 3231587 340116 2891471 609 577 216 234 586 2222 0 36315 47174 49082 40501 26638 199710 3433519 1125290 0.84210 0.77100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 30000 341 788 29553 1.00000 true false false 430102 430102 5210568 3718287 1492281 3179891 3032934 146957 1840756 802200 1038556 3107896 X 1220202 195560 10233 205793 1014409 1014409 1101472 195560 10233 205793 895679 895679 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o In accordance with industry practice, the Organizations collections of historical items are not capitalized and recognized as assets on the statement of financial position. The Organization holds its collections for public exhibition, education, and research rather than for financial gain. It protects, cares for, preserves and keeps its collections unencumbered, subject to a policy that requires proceeds from sales of historical items to be used to purchase additional historical items. The collections consist of buildings, paintings and furniture. Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE COLLECTIONS OF TEN CHIMNEYS FOUNDATION ARE AN INTEGRAL PART OF OUR EDUCATIONAL PURPOSE. WITH THE VAST MAJORITY OF THE COLLECTION ALWAYS ON DISPLAY, AND ADDITIONAL PIECES USED REGULARLY FOR ANNUAL EXHIBITIONS, THE COLLECTION IS USED TO INSPIRE, EDUCATE, AND ILLUMINATE THE PUBLIC ABOUT THE HISTORY, THEMES, AND VALUES OF TEN CHIMNEYS. Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION HOLDS A FUND AT THE GREATER MILWAUKEE FOUNDATION WITH DONOR RESTRICTIONS TO BE USED AS AN ENDOWMENT FOR PRESERVATION. Part X : FIN48 Footnote The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of March 31, 2019, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of Goods Sold $10233 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Goods Sold $10233 false CelebratoryDinner 138860 83675 55185 1600 23228 1541 20461 Harvest Dinner 31955 23632 8323 400 4624 3547 1 15418 12118 3300 2326 416 2849 186233 119425 66808 4326 28268 1541 26857 60992 5816 X X X X false false false false false false false true false false RANDY BRYANT President/CEO 176650 17000 193650 Part I, Line 7: Non-Fixed payments not listed above A bonus was provided to the President/CEO based on performance. X 2 45069 FMV X GRAND PIANO 1 25000 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE BOARD DURING A QUARTERLY BOD MEETING. A COPY OF THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY THOSE DIRECTORS THAT WERE UNABLE TO ATTEND THE BOD MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Executive Finance Committee reviews all potential conflicts of interest in order to obtain proper disclosure and remedy when necessary. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMPENSATION COMMITTEE UTILIZES CURRENT SALARY SURVEYS TO DETERMINE THE APPROPRIATENESS OF THE PRESIDENT'S SALARY Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is set by the board (and executive director for other staff positions) after review of the nonprofit center of Milwaukee's study on compensation performed in 2014. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST.