MILWAUKEE ART MUSEUM INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MILWAUKEE ART MUSEUM INC (EIN 39-0806316)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-07-17
IRS object ID
201731989349300538
Schema version
2015v3.0
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)
Return2017-07-17T12:39:14-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

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 Begin2015-09-01TaxPeriodBeginDt

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
Signature2017-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephanie Hamilton CPAPreparerPersonNm
PTINP01233633PTIN
Phone4144319300PhoneNum
Preparation2017-07-17PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$62,600,647GrossReceiptsAmt
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 Employee403TotalEmployeeCnt
Total Volunteers206TotalVolunteersCnt
Total Gross UBI-$299,949TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$299,948NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,794,584PYContributionsGrantsAmt
CY Contributions Grants$15,996,321CYContributionsGrantsAmt
PY Program Service Revenue$2,235,970PYProgramServiceRevenueAmt
CY Program Service Revenue$2,257,369CYProgramServiceRevenueAmt
PY Investment Income$3,524,127PYInvestmentIncomeAmt
CY Investment Income$1,160,727CYInvestmentIncomeAmt
PY Other Revenue$692,583PYOtherRevenueAmt
CY Other Revenue$1,541,410CYOtherRevenueAmt
PY Total Revenue$21,247,264PYTotalRevenueAmt
CY Total Revenue$20,955,827CYTotalRevenueAmt
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$6,941,398PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,622,891CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$125,663PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$134,646CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,236,946CYTotalFundraisingExpenseAmt
PY Other Expenses$10,591,396PYOtherExpensesAmt
CY Other Expenses$12,977,586CYOtherExpensesAmt
PY Total Expenses$17,658,457PYTotalExpensesAmt
CY Total Expenses$20,735,123CYTotalExpensesAmt
PY Revenues Less Expenses$3,588,807PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$220,704CYRevenuesLessExpensesAmt
Total Assets BOY$148,638,411TotalAssetsBOYAmt
Total Assets EOY$153,173,213TotalAssetsEOYAmt
Total Liabilities BOY$3,326,041TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,326,303TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$145,312,370NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$146,846,910NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Milwaukee Art Museum collects and preserves art, presenting it to the community as a vital source of inspiration and education.The value of the art objects in the permanent collection is excluded from the 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. Art Museum funds designated for acquisitions may be classified as permanently restricted, for which only the income earned on the principal balances 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,343,420ExpenseAmt
Grant$0GrantAmt
Revenue$50,650RevenueAmt
DescPresentation and Curatorial: Special exhibits during 15-16 included Larry Sultan: Here and Home; Nature and the American Vision: The Hudson River School; American Epics: Thomas Hart Benton and Hollywood; Sam Francis: Master Printmaker; Taking Center Stage: The Lanford Wilson Collection of Self-Taught Art; and the Annual Scholastic Exhibition.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,310,339ExpenseAmt
Grant$0GrantAmt
Revenue$82,805RevenueAmt
DescEducation: We served a total of 465,424 people in Education programs in fiscal year 2015/2016. 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 over 911 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,239,686ExpenseAmt
Grant$0GrantAmt
Revenue$2,001,247RevenueAmt
DescAudience member and volunteer development: Admissions and tours for fiscal 2016 totaled 326,254. Approximately 206 volunteers assisted in many activities.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,002,038ExpenseAmt
Grant$0GrantAmt
Revenue$1,623,068RevenueAmt
DescAcquisition of art: Accession of art for the museum's permanent collection. 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,002,038TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,623,068TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$15,895,483TotalProgramServiceExpensesAmt
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document274IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee403EmployeeCnt
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 Line1Jane WochosBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142243881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 N Art Museum DriveAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Deborah Attanasio
Trustee1.00Yes (X)$0$0$0
Bevin Bailis
Trustee1.00Yes (X)$0$0$0
Donald W Baumgartner
Trustee1.00Yes (X)$0$0$0
Wendy W Bluementhal
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
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
Carmen Haberman
Trustee1.00Yes (X)$0$0$0
Claire H Hackmann
Trustee1.00Yes (X)$0$0$0
Charles Harvey
Trustee1.00Yes (X)$0$0$0
Ronald Joelson
Trustee1.00Yes (X)$0$0$0
Steve 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 MD
Trustee1.00Yes (X)$0$0$0
Joan 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$0
Frederick Vogel IV
Trustee1.00Yes (X)$0$0$0
Jeffery W Yabuki
Trustee1.00Yes (X)$0$0$0
Kathleen Saito Yuille
Trustee1.00Yes (X)$0$0$0
Sheldon B Lubar
Trustee1.00Yes (X)$0$0$0
Patricia Jursik
Trustee1.00Yes (X)$0$0$0
Martin Weddle
Trustee1.00Yes (X)$0$0$0
Kim Muench
Trustee1.00Yes (X)$0$0$0
Mary Basson
Trustee1.00Yes (X)$0$0$0
Kenneth C Krei
Chairman of the Board1.00Yes (X)$0$0$0Yes (X)
Donald Layden
President1.00Yes (X)$0$0$0Yes (X)
Gail A Lione
Secretary1.00Yes (X)$0$0$0Yes (X)
Todd R Williams
Treasurer1.00Yes (X)$0$0$0Yes (X)
Frederic G Friedman
Asst. Secretary & Legal Counsel1.00Yes (X)$0$0$0Yes (X)
Jane Wochos
CFO40.00$137,449$0$9,000Yes (X)
Dan Keegan
Director-Thru May 201640.00$308,045$0$17,023Yes (X)
Marcelle Polednik
Baumgartner Director-Beg June 201640.00$0$0$0Yes (X)
Mary Albrecht
Senior Director of Development40.00$142,773$0$3,565Yes (X)
Brady Roberts
Chief Curator40.00$154,706$0$8,775Yes (X)
Vicki Scharfberg
Senior Director of Marketing40.00$118,438$0$5,796Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$861,411TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,159TotalOtherCompensationAmt
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
HGA
PO Box 86MinneapolisMN554861861Construction$922,033
Hunzinger Construction Company
21100 Enterprise AveBrookfieldWI53045Construction$622,219
Mahler Enterprises Inc
600 N BroadwayMilwaukeeWI53202Cleaning Services$231,386
Sysco Food Services of Eastern Wisconsin
1 Sysco DrJacksonWI53037Food Services$206,773
The American Federation Of Art
305 E 47th St Fl 10New YorkNY10017Gallery Services$162,800
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Membership Dues$1,244,558MembershipDuesAmt
Fundraising$488,944FundraisingAmt
Government Grants$1,100,000GovernmentGrantsAmt
All Other Contributions$13,162,819AllOtherContributionsAmt
Noncash Contributions$536,736NoncashContributionsAmt
Total Contributions$15,996,321TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Admissions/Tours900099$1,979,093$1,653,134$325,959
Special events exhibition related900099$144,821$144,821
Class Fees900099$82,805$82,805
Exhibition Income900099$50,650$50,650
FieldValueIRS element (for citing)
Total Program Service Revenue$2,257,369TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$244,753TotalRevenueColumnAmt
Exclusion$244,753ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$481,862RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$747,930RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$266,068RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$266,068TotalRevenueColumnAmt
Unrelated Business Revenue-$266,068UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$38,723,992SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$37,808,018SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$915,974SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$915,974TotalRevenueColumnAmt
Exclusion$915,974ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$620,749FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$488,944ContriRptFundraisingEventAmt
Fundraising Direct Expenses$605,750FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,999TotalRevenueColumnAmt
Exclusion$14,999ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,899,014GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,483,122CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,415,892TotalRevenueColumnAmt
Related Or Exempt Func Income$1,512,765RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$96,873UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Deaccession Income900099$254,551$254,551
Commerical Photo900099$39,100$39,100
Parking900099$22,154$22,154

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,782TotalRevenueColumnAmt
Related Or Exempt Func Income$59,044RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,738UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$376,587OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,955,827TotalRevenueColumnAmt
Related Or Exempt Func Income$3,757,770RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$299,949UnrelatedBusinessRevenueAmt
Exclusion$1,501,685ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$477,093TotalAmt
Management And General$477,093ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,935,269TotalAmt
Program Services$4,796,371ProgramServicesAmt
Management And General$614,893ManagementAndGeneralAmt
Fundraising$524,005FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,317TotalAmt
Program Services$41,505ProgramServicesAmt
Management And General$5,969ManagementAndGeneralAmt
Fundraising$7,843FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$635,800TotalAmt
Program Services$468,474ProgramServicesAmt
Management And General$120,585ManagementAndGeneralAmt
Fundraising$46,741FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$519,412TotalAmt
Program Services$406,805ProgramServicesAmt
Management And General$76,596ManagementAndGeneralAmt
Fundraising$36,011FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$61,425TotalAmt
Management And General$61,425ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,100TotalAmt
Management And General$45,100ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$134,646TotalAmt
Fundraising$134,646FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$156,981TotalAmt
Management And General$156,981ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$901,420TotalAmt
Program Services$385,031ProgramServicesAmt
Management And General$516,389ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,087,063TotalAmt
Program Services$1,048,370ProgramServicesAmt
Fundraising$38,693FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,787,971TotalAmt
Program Services$1,481,005ProgramServicesAmt
Management And General$274,729ManagementAndGeneralAmt
Fundraising$32,237FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$214,012TotalAmt
Management And General$214,012ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$842,229TotalAmt
Program Services$802,691ProgramServicesAmt
Management And General$37,408ManagementAndGeneralAmt
Fundraising$2,130FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$68,801TotalAmt
Program Services$42,589ProgramServicesAmt
Management And General$19,019ManagementAndGeneralAmt
Fundraising$7,193FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,864TotalAmt
Program Services$15,864ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,362,301TotalAmt
Program Services$2,596,564ProgramServicesAmt
Management And General$765,737ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$221,849TotalAmt
Program Services$80,575ProgramServicesAmt
Management And General$141,274ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Purchases of art$1,987,266$1,987,266
Exhibition Expenses$1,056,599$1,056,599
Education Program Expen$286,445$286,445
Collection Maint/Framin$285,733$285,733

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$596,527TotalAmt
Program Services$113,596ProgramServicesAmt
Management And General$75,484ManagementAndGeneralAmt
Fundraising$407,447FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,735,123TotalAmt
Program Services$15,895,483ProgramServicesAmt
Management And General$3,602,694ManagementAndGeneralAmt
Fundraising$1,236,946FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,823,138BOYAmt
EOY$2,258,865EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,508,202BOYAmt
EOY$5,743,452EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$111,648BOYAmt
EOY$125,234EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$385,256BOYAmt
EOY$413,774EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$422,457BOYAmt
EOY$457,604EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$143,382,538LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,029,041LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$89,444,850BOYAmt
EOY$95,353,497EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$36,240,466BOYAmt
EOY$37,175,194EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,293,316BOYAmt
EOY$11,249,158EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$409,078BOYAmt
EOY$396,435EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,638,411BOYAmt
EOY$153,173,213EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,297,171BOYAmt
EOY$1,188,204EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,028,870BOYAmt
EOY$1,058,979EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,079,120EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,326,041BOYAmt
EOY$6,326,303EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,033,838BOYAmt
EOY$100,256,134EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,215,095BOYAmt
EOY$17,062,502EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,063,437BOYAmt
EOY$29,528,274EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,312,370BOYAmt
EOY$146,846,910EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$148,638,411BOYAmt
EOY$153,173,213EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$220,704ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,280,926NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$32,910OtherChangesInNetAssetsAmt
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)
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$8,341,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,912,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,899,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,794,584CurrentTaxYearMinus1YearAmt
Current Tax Year$15,996,321CurrentTaxYearAmt
Total$72,944,125TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$626,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,250CurrentTaxYearMinus2YearsAmt
Total$1,337,254TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,968,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,567,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,954,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,794,584CurrentTaxYearMinus1YearAmt
Current Tax Year$15,996,321CurrentTaxYearAmt
Total$74,281,379TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,646,233SubstantialContributorsTotAmt
Public Support Total170$68,635,146PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$752,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,014,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,452,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$655,562CurrentTaxYearMinus1YearAmt
Current Tax Year$726,615CurrentTaxYearAmt
Total$4,601,648TotalAmt
FieldValueIRS element (for citing)
Total Support$78,883,027TotalSupportAmt
Gross Receipts Rltd Activities$23,528,475GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87010PublicSupportCY170Pct
Public Support PY1700.89750PublicSupportPY170Pct
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,268,902BeginningYearBalanceAmt
Contributions$432,877ContributionsAmt
Investment Earnings Or Losses$2,987,454InvestmentEarningsOrLossesAmt
Other Expenditures$1,354,794OtherExpendituresAmt
End Year Balance$32,334,439EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03660BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.71860PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.24490TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,352,427OtherCostOrOtherBasisAmt
Depreciation$29,007,572DepreciationAmt
Book Value$66,344,855BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,364,307OtherCostOrOtherBasisAmt
Depreciation$14,270,835DepreciationAmt
Book Value$28,093,472BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,465,324OtherCostOrOtherBasisAmt
Depreciation$4,750,634DepreciationAmt
Book Value$714,690BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,480OtherCostOrOtherBasisAmt
Book Value$200,480BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$95,353,497TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMoney Market FundsDesc
Book Value$11,249,158BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$11,249,158TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred Lease Expense$79,120
Construction Line of Credit$4,000,000
FieldValueIRS element (for citing)
Total Liability$4,079,120TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$25,152,093TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,280,926NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$113,950DonatedServicesAndUseFcltsAmt
Other Revenue$2,958,371OtherRevenueAmt
Revenue Not Reported$4,353,247RevenueNotReportedAmt
Revenue Subtotal$20,798,846RevenueSubtotalAmt
Investment Expenses Not Incld$156,981InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$156,981RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,955,827TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,617,553TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$113,950DonatedServicesUseFcltsAmt
Other Expenses Included$2,925,461OtherExpensesIncludedAmt
Expenses Not Reported$3,039,411ExpensesNotReportedAmt
Expenses Subtotal$20,578,142ExpensesSubtotalAmt
Investment Expenses Not Incld2$156,981InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$156,981ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,735,123TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a:The Art Museum's collection comprises more than 29,000 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 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. Art Museum funds designated for acquisitions may be classified as permanently restricted, for which only the income earned on the principal balances 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 Art Museum's collection comprises more than 29,000 works of art that are held for pubic exhibition, education, or research in furtherance of public service. The collection directly fulfills the organization's exempt purpose of collecting and preserving art and presenting it to the community as a vital source of inspiration and education.
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:Cafe Expense 1,149,544. Rental Expense 747,930. Friends of Art Donation Transfer 422,237. Special Event Expense 605,750. Change is Assets held in Trust 4,910. Change in Present Value Discount 28,000.
Part XII, Line 2d - Other Adjustments:Cafe Expense 1,149,544. Rental Expense 747,930. Friends of Art Donation Transfer 422,237. Special Event Expense 605,750.

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$134,646RetainedByContractorAmt
Net To Organization-$134,646NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$134,646TotalRetainedByContractorsAmt
Total Net To Organization-$134,646TotalNetToOrganizationAmt
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Lakefront Festival of ArtsEvent1Nm
Gross Receipts Event1$399,577GrossReceiptsEvent1Amt
Charitable Contri Event1$74,680CharitableContriEvent1Amt
Gross Revenue Event1$324,897GrossRevenueEvent1Amt
Non Cash Prizes Event1$16,856NonCashPrizesEvent1Amt
Rent Facility Costs Event1$129,542RentFacilityCostsEvent1Amt
Food And Beverage Event1$41,029FoodAndBeverageEvent1Amt
Entertainment Event1$11,840EntertainmentEvent1Amt
Other Direct Expenses Event1$208,874OtherDirectExpensesEvent1Amt
Event2Bal Du Lac/other FOAEvent2Nm
Gross Receipts Event2$280,622GrossReceiptsEvent2Amt
Charitable Contri Event2$241,764CharitableContriEvent2Amt
Gross Revenue Event2$38,858GrossRevenueEvent2Amt
Other Direct Expenses Event2$65,755OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$429,494GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$172,500CharitableContriOtherEventsAmt
Gross Revenue Other Events$256,994GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$131,854OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,109,693GrossReceiptsTotalAmt
Charitable Contributions Tot$488,944CharitableContributionsTotAmt
Gross Revenue Total Events$620,749GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$16,856NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$129,542RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$41,029FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,840EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$406,483OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$605,750DirectExpenseSummaryEventsAmt
Net Income Summary$14,999NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 (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
Dan Keegan
Director-Thru May 2016$308,045$0$0$0$0$0$5,300$0$11,723$0$325,068$0$0$0
Brady Roberts
Chief Curator$154,706$0$0$0$0$0$3,147$0$5,628$0$163,481$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4aFormAndLineReferenceDesc
ExplanationThe Director of Marketing and Communication received a severance payment of $14,620.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution58ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$519,204NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Flowers/landscaping2$9,200Fair Market Value
Yes (X)Miscellaneous items2$5,432
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
ExplanationA zero amount was reported on Form 990, Part VIII, line 1g, because the museum did not not capitalize its collections, as allowed under SFAS 116.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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. Each 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 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 11Form 990 is reviewed by the CFO, audit committee, finance committee and the board prior to filing with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cBoard members must immediately disclose to the Board of directors 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 Board members 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 member, or a committee comprised of members 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 Jane Wochos, CFO. Annual financial reports are available on the Milwaukee Art Museum's website.
Form 990, Part XI, line 9:Change in Assets Held in Trust 4,910. Change in Present Value Discount 28,000.
Form 990, Part XII, Line 2c:The process has not changed from the prior year.

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 ActivitiesCharitable, educational, and scientific purposesPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 9PublicCharityStatusTxt

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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