MILWAUKEE ART MUSEUM INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MILWAUKEE ART MUSEUM INC (EIN 39-0806316)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-07-16
IRS object ID
201811989349300146
Schema version
2016v3.0
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)
Return2018-07-16T09:00:58-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

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 Line110000 Innovation Drive Suite 250AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532264837ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

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
Signature2018-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephanie Hamilton CPAPreparerPersonNm
PTINP01233633PTIN
Phone4144319300PhoneNum
Preparation2018-07-12PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
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$81,335,392GrossReceiptsAmt
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 Body48VotingMembersGoverningBodyCnt
Voting Members Independent48VotingMembersIndependentCnt
Total Employee446TotalEmployeeCnt
Total Volunteers240TotalVolunteersCnt
Total Gross UBI$834,712TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$334,924NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,996,321PYContributionsGrantsAmt
CY Contributions Grants$10,324,798CYContributionsGrantsAmt
PY Program Service Revenue$2,257,369PYProgramServiceRevenueAmt
CY Program Service Revenue$2,116,851CYProgramServiceRevenueAmt
PY Investment Income$1,160,727PYInvestmentIncomeAmt
CY Investment Income$1,502,247CYInvestmentIncomeAmt
PY Other Revenue$1,541,410PYOtherRevenueAmt
CY Other Revenue$2,193,418CYOtherRevenueAmt
PY Total Revenue$20,955,827PYTotalRevenueAmt
CY Total Revenue$16,137,314CYTotalRevenueAmt
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$7,622,891PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,854,649CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$134,646PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$135,296CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$979,453CYTotalFundraisingExpenseAmt
PY Other Expenses$12,977,586PYOtherExpensesAmt
CY Other Expenses$11,246,326CYOtherExpensesAmt
PY Total Expenses$20,735,123PYTotalExpensesAmt
CY Total Expenses$19,236,271CYTotalExpensesAmt
PY Revenues Less Expenses$220,704PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,098,957CYRevenuesLessExpensesAmt
Total Assets BOY$153,173,213TotalAssetsBOYAmt
Total Assets EOY$150,759,513TotalAssetsEOYAmt
Total Liabilities BOY$6,326,303TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,541,247TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$146,846,910NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$146,218,266NetAssetsOrFundBalancesEOYAmt
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 county-owned Saarinen and Kahler buildings, city property and lakefront lands.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,078,405ExpenseAmt
Grant$0GrantAmt
Revenue$62,028RevenueAmt
DescPresentation and Curatorial: Special exhibits during 16-17 included Haunted Screens: German Expressionist Film; Milwaukee Collects; Rashid Johnson: Hail We Now Sing Joy; Lawrence Weiner: Inherent Innate Tension; Nature and Opulence: The Art of Martin Johnson Heade; How Posters Work; Frank Lloyd Wright: Buildings for the Prairie; and the Annual Scholastic Exhibition.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,858,506ExpenseAmt
Grant$0GrantAmt
Revenue$1,624,214RevenueAmt
DescAudience, communication, and member development: Admissions and tours for fiscal 2017 totaled 294,560. Approximately 240 volunteers assisted in many activities.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,112,443ExpenseAmt
Grant$0GrantAmt
Revenue$72,411RevenueAmt
DescEducation: We served a total of 491,022 people in Education programs in fiscal year 2016/2017. 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 522 schools. Programs include the Jr. Docent Program, our high school program and collaborations with groups such as the Symphony. 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$7,821,891ExpenseAmt
Grant$0GrantAmt
Revenue$1,480,168RevenueAmt
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$7,821,891TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,480,168TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$14,871,245TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document262IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee446EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members48GoverningBodyVotingMembersCnt
Independent Voting Member48IndependentVotingMemberCnt
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 (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Deborah Attanasio
Trustee1.00Yes (X)$0$0$0
Mary Basson
Trustee1.00Yes (X)$0$0$0
Donald W 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
Eric Ebben
Trustee1.00Yes (X)$0$0$0
Stephen Einhorn
Trustee1.00Yes (X)$0$0$0
Philip B Flynn
Trustee1.00Yes (X)$0$0$0
Alexander P Fraser
Trustee1.00Yes (X)$0$0$0
Ellen Glaisner
Trustee1.00Yes (X)$0$0$0
Michelle Grabner
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
Trustee1.00Yes (X)$0$0$0
Stephen Johnson
Trustee1.00Yes (X)$0$0$0
W David Knox II
Trustee1.00Yes (X)$0$0$0
Alex C Kramer
Trustee1.00Yes (X)$0$0$0
Anthony S Krausen
Trustee1.00Yes (X)$0$0$0
Ken Krei
Trustee1.00Yes (X)$0$0$01.00
Raymond R Krueger
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 R Lueders
Trustee1.00Yes (X)$0$0$0
P Michael Mahoney
Trustee1.00Yes (X)$0$0$0
R Bruce McDonald
Trustee1.00Yes (X)$0$0$0
Justin L Mortara PhD
Trustee1.00Yes (X)$0$0$0
Joanne Murphy
Trustee1.00Yes (X)$0$0$0
Andy Nunemaker
Trustee1.00Yes (X)$0$0$0
Jill Pelisek
Trustee1.00Yes (X)$0$0$0
Anthony J Petullo
Trustee1.00Yes (X)$0$0$0
Joel Quadracci
Trustee1.00Yes (X)$0$0$0
Sande Robinson
Trustee1.00Yes (X)$0$0$0
Suzanne L Selig
Trustee1.00Yes (X)$0$0$0
Roger S Smith
Trustee1.00Yes (X)$0$0$0
Judson M Snyder
Trustee1.00Yes (X)$0$0$0
Mary M Strohmaier
Trustee1.00Yes (X)$0$0$0
Christine Symchych
Trustee1.00Yes (X)$0$0$0
W Kent Velde
Trustee1.00Yes (X)$0$0$01.00
Frederick Vogel IV
Trustee1.00Yes (X)$0$0$0
Dan Wilhelms
Trustee1.00Yes (X)$0$0$0
Kathleen Saito Yuille
Trustee1.00Yes (X)$0$0$0
Jeffery W Yabuki
Trustee1.00Yes (X)$0$0$0
Donald W Layden Jr
President1.00Yes (X)$0$0$01.00Yes (X)
Gail A Lione
Secretary1.00Yes (X)$0$0$0Yes (X)
Todd R Williams
Treasurer1.00Yes (X)$0$0$0Yes (X)
Marcelle Polednik
Baumgartner Director40.00$167,867$0$01.00Yes (X)
Jane Wochos
Chief Financial Officer40.00$146,953$0$7,043Yes (X)
Praveen Krishnamurti
Director of Digital Strategy40.00$117,656$0$2,346Yes (X)
Mary Albrecht
Senior Director of Development40.00$140,914$0$2,802Yes (X)
Brady Roberts
Chief Curator (Thru October)40.00$128,198$0$2,639Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$701,588TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,830TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Hunzinger Construction Company
21100 Enterprise AvenueBrookfieldWI53045Construction$2,749,199
Jigsaw LLC
710 N Plankinton AvenueMilwaukeeWI53203Advertising$1,069,832
Mahler Enterprises Inc
600 N Broadway Suite 200MilwaukeeWI53202Staffing Services$276,168
Buzz Monkeys Inc
7845 Harwood AvenueWauwatosaWI53213Advertising$212,055
GRAEF
PO Box 88465MilwaukeeWI53288Consulting Services$159,381
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Membership Dues$1,333,021MembershipDuesAmt
Fundraising$656,952FundraisingAmt
Government Grants$1,124,500GovernmentGrantsAmt
All Other Contributions$7,210,325AllOtherContributionsAmt
Noncash Contributions$570,333NoncashContributionsAmt
Total Contributions$10,324,798TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Admissions & Tour Fees712110$1,982,412$1,624,214$358,198
Education Programs712110$72,411$72,411
Exhibition & Curatorial Income712110$62,028$62,028
FieldValueIRS element (for citing)
Total Program Service Revenue$2,116,851TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,117TotalRevenueColumnAmt
Exclusion$299,117ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$527,603RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$713,693RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$186,090RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$186,090TotalRevenueColumnAmt
Unrelated Business Revenue-$186,090UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$63,840,967SecuritiesAmt
Other$81,225OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$62,719,062SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,121,905SecuritiesAmt
Other$81,225OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,203,130TotalRevenueColumnAmt
Related Or Exempt Func Income$81,225RelatedOrExemptFuncIncomeAmt
Exclusion$1,121,905ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$573,579FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$656,952ContriRptFundraisingEventAmt
Fundraising Direct Expenses$646,146FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$72,567TotalRevenueColumnAmt
Exclusion-$72,567ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,489,431GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,119,177CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,370,254TotalRevenueColumnAmt
Related Or Exempt Func Income$1,398,943RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$971,311UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Commerical Photo Income900099$36,100$36,100
Parking Fees812930$13,391$13,391

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,330TotalRevenueColumnAmt
Exclusion$32,330ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$81,821OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,137,314TotalRevenueColumnAmt
Related Or Exempt Func Income$3,238,821RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$834,712UnrelatedBusinessRevenueAmt
Exclusion$1,738,983ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$501,440TotalAmt
Management And General$501,440ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,978,011TotalAmt
Program Services$4,879,997ProgramServicesAmt
Management And General$550,396ManagementAndGeneralAmt
Fundraising$547,618FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$68,714TotalAmt
Program Services$46,388ProgramServicesAmt
Management And General$12,974ManagementAndGeneralAmt
Fundraising$9,352FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$746,877TotalAmt
Program Services$526,678ProgramServicesAmt
Management And General$163,113ManagementAndGeneralAmt
Fundraising$57,086FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$559,607TotalAmt
Program Services$440,004ProgramServicesAmt
Management And General$80,202ManagementAndGeneralAmt
Fundraising$39,401FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,184TotalAmt
Management And General$1,184ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,700TotalAmt
Management And General$31,700ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$135,296TotalAmt
Fundraising$135,296FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$226,110TotalAmt
Management And General$226,110ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$249,627TotalAmt
Program Services$126,981ProgramServicesAmt
Management And General$122,646ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$927,500TotalAmt
Program Services$909,273ProgramServicesAmt
Fundraising$18,227FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,284,426TotalAmt
Program Services$1,024,618ProgramServicesAmt
Management And General$248,462ManagementAndGeneralAmt
Fundraising$11,346FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$171,738TotalAmt
Management And General$171,738ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$842,785TotalAmt
Program Services$803,818ProgramServicesAmt
Management And General$38,942ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$85,342TotalAmt
Program Services$51,923ProgramServicesAmt
Management And General$32,761ManagementAndGeneralAmt
Fundraising$658FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$54,555TotalAmt
Program Services$40,916ProgramServicesAmt
Management And General$13,639ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,480,809TotalAmt
Program Services$2,674,667ProgramServicesAmt
Management And General$806,142ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$236,036TotalAmt
Program Services$88,602ProgramServicesAmt
Management And General$147,434ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Cafe and Store Expenses$1,381,269$1,381,269
Exhibition Expenses$771,005$771,005
Purchases of art$439,575$432,375$7,200
Collection Maint/Framin$287,204$287,204

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$775,461TotalAmt
Program Services$385,527ProgramServicesAmt
Management And General$236,690ManagementAndGeneralAmt
Fundraising$153,244FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,236,271TotalAmt
Program Services$14,871,245ProgramServicesAmt
Management And General$3,385,573ManagementAndGeneralAmt
Fundraising$979,453FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,258,865BOYAmt
EOY$2,411,255EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,743,452BOYAmt
EOY$4,390,807EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,234BOYAmt
EOY$115,912EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$413,774BOYAmt
EOY$431,395EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$457,604BOYAmt
EOY$173,236EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$143,947,089LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,595,265LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$95,353,497BOYAmt
EOY$92,351,824EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37,175,194BOYAmt
EOY$35,081,670EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,249,158BOYAmt
EOY$15,404,364EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$396,435BOYAmt
EOY$399,050EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$153,173,213BOYAmt
EOY$150,759,513EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,188,204BOYAmt
EOY$898,754EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,058,979BOYAmt
EOY$1,046,099EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,079,120BOYAmt
EOY$2,596,394EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,326,303BOYAmt
EOY$4,541,247EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,256,134BOYAmt
EOY$97,073,655EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,062,502BOYAmt
EOY$19,067,971EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,528,274BOYAmt
EOY$30,076,640EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,846,910BOYAmt
EOY$146,218,266EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,173,213BOYAmt
EOY$150,759,513EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,098,957ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,470,313NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$10,912,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,899,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,794,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,996,321CurrentTaxYearMinus1YearAmt
Current Tax Year$10,324,798CurrentTaxYearAmt
Total$74,927,309TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$655,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,250CurrentTaxYearMinus3YearsAmt
Total$710,586TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,567,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,954,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,794,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,996,321CurrentTaxYearMinus1YearAmt
Current Tax Year$10,324,798CurrentTaxYearAmt
Total$75,637,895TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,380,840SubstantialContributorsTotAmt
Public Support Total170$68,257,055PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,014,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,452,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$655,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$726,615CurrentTaxYearMinus1YearAmt
Current Tax Year$299,117CurrentTaxYearAmt
Total$4,147,829TotalAmt
FieldValueIRS element (for citing)
Total Support$79,785,724TotalSupportAmt
Gross Receipts Rltd Activities$23,585,792GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85550PublicSupportCY170Pct
Public Support PY1700.88500PublicSupportPY170Pct
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$41,094,128BeginningYearBalanceAmt
Contributions$514,502ContributionsAmt
Investment Earnings Or Losses$3,594,383InvestmentEarningsOrLossesAmt
Other Expenditures$1,511,100OtherExpendituresAmt
End Year Balance$43,691,913EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,109,358BeginningYearBalanceAmt
Contributions$3,766,133ContributionsAmt
Investment Earnings Or Losses$2,185,819InvestmentEarningsOrLossesAmt
Other Expenditures$967,182OtherExpendituresAmt
End Year Balance$41,094,128EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,829,959BeginningYearBalanceAmt
Contributions$460,563ContributionsAmt
Investment Earnings Or Losses$94,515InvestmentEarningsOrLossesAmt
Other Expenditures$3,275,679OtherExpendituresAmt
End Year Balance$36,109,358EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,272,154BeginningYearBalanceAmt
Contributions$875,569ContributionsAmt
Investment Earnings Or Losses$4,890,746InvestmentEarningsOrLossesAmt
Other Expenditures$2,208,510OtherExpendituresAmt
End Year Balance$38,829,959EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,334,439BeginningYearBalanceAmt
Contributions$927,808ContributionsAmt
Investment Earnings Or Losses$3,106,578InvestmentEarningsOrLossesAmt
Other Expenditures$1,096,671OtherExpendituresAmt
End Year Balance$35,272,154EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03750BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.68840PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27410TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,091,494OtherCostOrOtherBasisAmt
Depreciation$40,203,035DepreciationAmt
Book Value$66,888,459BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,737,657OtherCostOrOtherBasisAmt
Depreciation$6,400,232DepreciationAmt
Book Value$24,337,425BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,614,740OtherCostOrOtherBasisAmt
Depreciation$4,991,998DepreciationAmt
Book Value$622,742BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$503,198OtherCostOrOtherBasisAmt
Book Value$503,198BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$92,351,824TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Money Market Funds$7,132,853C
Privately held stock$334,278F
Alternative Investments$7,937,233F
FieldValueIRS element (for citing)
Total Book Value Securities$15,404,364TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred Lease Expense$96,394
Construction Line of Credit$2,500,000
FieldValueIRS element (for citing)
Total Liability$2,596,394TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$19,845,970TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,470,313NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$104,615DonatedServicesAndUseFcltsAmt
Other Revenue-$226,111OtherRevenueAmt
Revenue Not Reported$2,348,817RevenueNotReportedAmt
Revenue Subtotal$17,497,153RevenueSubtotalAmt
Other Revenues Not Included-$1,359,839OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,359,839RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,137,314TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,474,614TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$104,615DonatedServicesUseFcltsAmt
Other Expenses Included$1,359,839OtherExpensesIncludedAmt
Expenses Not Reported$1,464,454ExpensesNotReportedAmt
Expenses Subtotal$19,010,160ExpensesSubtotalAmt
Investment Expenses Not Incld2$226,111InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$226,111ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,236,271TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a:The Art Museum's collection comprises more than 30,000 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 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 designated for acquisitions may be classified as permanently restricted, for which only the income earned on the principal balance may be used for acquisitions; temporarily restricted, for which both the principal and earned income may be used for acquisitions; or unrestricted, 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 classes.
Part III, Line 4:The Milwaukee Art Museum collects and preserves art, presenting it the community as a vital source of inspiration and education. 30,000 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.
Part XI, Line 2d - Other Adjustments:Investment fees -226,111.
Part XI, Line 4b - Other Adjustments:Rental Expenses -713,693. Fundraising Expenses -646,146.
Part XII, Line 2d - Other Adjustments:Rental Expense 713,693. Fundraising Expenses 646,146.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
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

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Sponsorship PlacementBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12002 200th AveAddressLine1Txt
CityUnion GroveCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53182ZIPCd
FieldValueIRS element (for citing)
ActivityDevelopment Consultant/Onsite StaffActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$135,296RetainedByContractorAmt
Net To Organization-$135,296NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$135,296TotalRetainedByContractorsAmt
Total Net To Organization-$135,296TotalNetToOrganizationAmt
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Bal du LacEvent1Nm
Gross Receipts Event1$539,618GrossReceiptsEvent1Amt
Charitable Contri Event1$496,043CharitableContriEvent1Amt
Gross Revenue Event1$43,575GrossRevenueEvent1Amt
Other Direct Expenses Event1$116,779OtherDirectExpensesEvent1Amt
Event2Lakefront Festival of the ArtsEvent2Nm
Gross Receipts Event2$481,130GrossReceiptsEvent2Amt
Charitable Contri Event2$91,939CharitableContriEvent2Amt
Gross Revenue Event2$389,191GrossRevenueEvent2Amt
Rent Facility Costs Event2$130,984RentFacilityCostsEvent2Amt
Food And Beverage Event2$32,202FoodAndBeverageEvent2Amt
Entertainment Event2$11,975EntertainmentEvent2Amt
Other Direct Expenses Event2$196,223OtherDirectExpensesEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$209,783GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$68,970CharitableContriOtherEventsAmt
Gross Revenue Other Events$140,813GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$400RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$157,583OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,230,531GrossReceiptsTotalAmt
Charitable Contributions Tot$656,952CharitableContributionsTotAmt
Gross Revenue Total Events$573,579GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$131,384RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$32,202FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,975EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$470,585OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$646,146DirectExpenseSummaryEventsAmt
Net Income Summary-$72,567NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
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 (2 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$104,222$0$40,000$0$23,645$0$0$0$0$0$167,867$0$0$0
Jane Wochos
Chief Financial Officer$146,953$0$0$0$0$0$2,996$0$4,047$0$153,996$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aHousing allowance or residence for personal use was provided to the new Director, Marcelle Polednik. Rental income was paid by Milwaukee Art Museum, Inc. through August 2017. This benefit was treated as taxable compensation to the Director. The 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. The director was also provided personal services in the form of being reimbursed for babysitting expenses on event nights. This benefit was not treated as taxable compensation to the Director.
Part I, Line 7Marcelle Polednik was provided non-fixed payments for moving expenses, which totaled $23,257 in calendar year 2016 and $23,869 in fiscal year 2017. Personal service provided was a babysitter for event nights. This is amount is not picked up as taxable compensation.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution413ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$566,063NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling price propMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSpecial events itemsDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$4,270NoncashContributionsRptF990Amt
Method Of Determining RevenuesCost of donated propMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
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 tracks and reports the number of items contributed for Works of Art and the number of contributions for publicly traded securities and special event items.
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.
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 all members of the Senior Management Team: The compensation of each senior staff member will be established by the Human Resources Committee in advance. If any Committee members are employees of the organization, they may provide input to the board, but will not participate in the discussion or decision making by the Committee. The Human Resource Committee will meet at least annually, to approve changes to the compensation for all senior staff members. The committee will compare 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. The vote by the Committee will be recorded in the meeting minutes, including the amounts authorized and references to the comparison information. Any compensation opinions provided to the board will be kept with the Human Resource Committee records. For vacant positions, the Human Resource Committee (or a subcommittee) 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 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 10PublicCharityStatusTxt

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 Org0LoansOrGuaranteesToOtherOrgInd
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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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