MILWAUKEE PUBLIC MUSEUM INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MILWAUKEE PUBLIC MUSEUM INC (EIN 39-1723105)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-04-14
- IRS object ID
- 201741049349301454
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-14T17:37:48-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E Wisconsin Avenue 32nd Floor | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391723105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Milwaukee Public Museum Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILW | BusinessNameControlTxt |
| Phone | 4142786939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W Wells Street | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dennis Kois | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4142786939 | PhoneNum |
| Signature | 2017-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Troy Marine CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2017-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dennis Kois | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W Wells Street | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,580,301 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mpm.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE MILWAUKEE PUBLIC MUSEUM INSPIRES CURIOSITY, EXCITES MINDS AND INCREASES DESIRE TO PRESERVE AND PROTECT OUR WORLD'S NATURAL AND CULTURAL DIVERSITY THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMS, COLLECTIONS AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 193 | TotalEmployeeCnt |
| Total Volunteers | 239 | TotalVolunteersCnt |
| Total Gross UBI | $42,156 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,896,514 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,837,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,088,197 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,435,227 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,505 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,041 | PYOtherRevenueAmt |
| CY Other Revenue | $359,159 | CYOtherRevenueAmt |
| PY Total Revenue | $12,150,981 | PYTotalRevenueAmt |
| CY Total Revenue | $13,638,460 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,661,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,870,350 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $818,477 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,269,476 | PYOtherExpensesAmt |
| CY Other Expenses | $5,542,874 | CYOtherExpensesAmt |
| PY Total Expenses | $12,930,719 | PYTotalExpensesAmt |
| CY Total Expenses | $13,413,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$779,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $225,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,331,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,355,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,722,612 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,378,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,609,136 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,976,894 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Milwaukee Public Museum inspires curiosity, excites minds and increases desire to preserve and protect our world's natural and cultural diversity through exhibitions, educational programs, collections and research. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,046,999 | ExpenseAmt |
| Revenue | $4,582,375 | RevenueAmt |
| Desc | The Milwaukee Public Museum, Inc. operates a natural history museum which focuses on exhibits, public programming and research in the natural sciences, anthropology and history. The Milwaukee Public Museum, Inc. uniquely and directly addresses the themes of biological and cultural diversity and their interrelationships. The Milwaukee Public Museum, Inc. preserves and cares for its collections held in public trust. Through research and collections, the Milwaukee Public Museum Inc. seeks knowledge and understanding of global change and diversity from geological, biological, cultural and historical perspectives. Through its renowned exhibits, its programs and its publications, the Milwaukee Public Museum, Inc. interprets these themes to diverse audiences. | Desc |
| Total Program Service Expenses | $10,046,999 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 193 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patti Dew | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142786939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W Wells Street | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53233 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Alexander Fraser | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Wurlitzer Hopkins | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Betsy Brown Wyatt | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Beverly Smiley | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bridie A Fanning | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| charles I Henderson | ||||||
| Asst Secretary/ Asst Treas | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Charles Wright Jr | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Michalski | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christine Rundblad | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Demond A Means PhD | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eddie Cullen | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ethan Elser Sr | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James T Barry III | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Allen | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jay Williams | ||||||
| Immediate past Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Malloy | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Keith Baisden | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Khalif Rainey | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lydia Chartre | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lyle Ignace | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Ellen Pindyck | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael G Carter | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michael VanAsten | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Niksa Ivancevic | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia J Hoben | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Yunk | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sara J Walker | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Simon Davis | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Supreme Moore Omokunde | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Martin | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tanja Felton | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thad Nation | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Timothy P Byrne | ||||||
| Vice Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Willard T Walker | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dennis Kois | ||||||
| President/CEO | 40.00 | $219,995 | $0 | $21,707 | Yes (X) | |
| Ellen Censky | ||||||
| Sr. VP of Museum Programs | 40.00 | $162,679 | $0 | $15,628 | Yes (X) | |
| Hillary Olson | ||||||
| VP of Audience & Community Engagement | 40.00 | $48,702 | $0 | $273 | Yes (X) | |
| Julian Jackson | ||||||
| VP of Design | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Karen L Spahn | ||||||
| SR. VP of Development | 40.00 | $174,865 | $0 | $21,917 | Yes (X) | |
| Michael Bernatz until 5216 | ||||||
| Sr. VP of Finance/CFO | 40.00 | $164,575 | $0 | $24,357 | Yes (X) | |
| Patti Dew effective 5216 | ||||||
| VP of Finance & Operations | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $770,816 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,882 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Science Museum of Minnesota | |||||
| 120 W Kellogg Blvd | Saint Paul | MN | 55102 | Exhibition contract | $427,451 |
| Dahlman Construction | |||||
| PO Box 170110 | Milwaukee | WI | 53217 | Maintenance, general construction | $242,593 |
| Cramer-Krasselt Co | |||||
| 246 E Chicago Street | Milwaukee | WI | 53202 | advertising | $209,902 |
| The Horton Group Inc | |||||
| N19W24101 N Riverwood Drive Suite | Waukesha | WI | 53188 | Consulting | $169,637 |
| Zilli Hospitality Group | |||||
| 613 North Grandview Blvd | Waukesha | WI | 53188 | Event Planning | $151,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $279,150 | FundraisingAmt |
| Government Grants | $3,576,858 | GovernmentGrantsAmt |
| All Other Contributions | $4,981,561 | AllOtherContributionsAmt |
| Noncash Contributions | $1,033,643 | NoncashContributionsAmt |
| Total Contributions | $8,837,569 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Museum Admissions | 713990 | $2,704,308 | $2,704,308 |
| Membership Revenue | 713990 | $1,073,099 | $1,073,099 |
| Theater/Planetarium Admissions | 713990 | $314,578 | $314,578 |
| Restaurant | 713990 | $183,053 | $183,053 |
| Program | 713990 | $160,189 | $160,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,435,227 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,479 | TotalRevenueColumnAmt |
| Exclusion | $6,479 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $101,173 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,017 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,156 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,156 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $42,156 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,586 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,560 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26 | TotalRevenueColumnAmt |
| Exclusion | $26 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $241,305 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $279,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $211,306 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,999 | TotalRevenueColumnAmt |
| Exclusion | $29,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,700 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,700 | TotalRevenueColumnAmt |
| Exclusion | $1,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $799,106 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $651,958 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,148 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Other non-operating income | 713999 | $71,374 | $71,374 |
| Other income | 713990 | $66,782 | $66,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $138,156 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,638,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,582,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $42,156 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,360 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,698 | TotalAmt |
| Program Services | $227,283 | ProgramServicesAmt |
| Management And General | $430,633 | ManagementAndGeneralAmt |
| Fundraising | $196,782 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,227,458 | TotalAmt |
| Program Services | $4,308,069 | ProgramServicesAmt |
| Management And General | $537,004 | ManagementAndGeneralAmt |
| Fundraising | $382,385 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,151 | TotalAmt |
| Management And General | $317,151 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,085 | TotalAmt |
| Program Services | $345,133 | ProgramServicesAmt |
| Management And General | $584,323 | ManagementAndGeneralAmt |
| Fundraising | $96,629 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,958 | TotalAmt |
| Program Services | $326,362 | ProgramServicesAmt |
| Management And General | $80,865 | ManagementAndGeneralAmt |
| Fundraising | $37,731 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,339 | TotalAmt |
| Management And General | $25,339 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,450 | TotalAmt |
| Management And General | $57,450 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520 | TotalAmt |
| Management And General | $1,520 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,470 | TotalAmt |
| Program Services | $318,169 | ProgramServicesAmt |
| Management And General | $141,951 | ManagementAndGeneralAmt |
| Fundraising | $25,350 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,232 | TotalAmt |
| Program Services | $476,652 | ProgramServicesAmt |
| Management And General | $16,550 | ManagementAndGeneralAmt |
| Fundraising | $37,030 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,021 | TotalAmt |
| Program Services | $758,360 | ProgramServicesAmt |
| Management And General | $45,815 | ManagementAndGeneralAmt |
| Fundraising | $846 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,271 | TotalAmt |
| Program Services | $943,271 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,513 | TotalAmt |
| Program Services | $125,549 | ProgramServicesAmt |
| Management And General | $32,400 | ManagementAndGeneralAmt |
| Fundraising | $3,564 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,229 | TotalAmt |
| Program Services | $1,469 | ProgramServicesAmt |
| Management And General | $100,760 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,201,655 | TotalAmt |
| Program Services | $1,201,655 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,667 | TotalAmt |
| Management And General | $110,667 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Maintenance | $678,882 | $674,363 | $4,519 | |
| Miscellaneous | $199,920 | $114,892 | $57,673 | $27,355 |
| Postage & Shipping | $130,290 | $120,018 | $3,128 | $7,144 |
| Printing | $109,415 | $105,754 | $3,661 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,413,224 | TotalAmt |
| Program Services | $10,046,999 | ProgramServicesAmt |
| Management And General | $2,547,748 | ManagementAndGeneralAmt |
| Fundraising | $818,477 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,130 | BOYAmt |
| EOY | $2,660,897 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,248,983 | BOYAmt |
| EOY | $2,479,183 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,309 | BOYAmt |
| EOY | $61,604 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,093 | BOYAmt |
| EOY | $42,859 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,779 | BOYAmt |
| EOY | $83,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,118,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,364,729 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,963,145 | BOYAmt |
| EOY | $14,753,283 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,309 | BOYAmt |
| EOY | $274,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,331,748 | BOYAmt |
| EOY | $20,355,731 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,570 | BOYAmt |
| EOY | $1,087,817 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,482 | BOYAmt |
| EOY | $1,192,220 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,000 | BOYAmt |
| EOY | $767,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,492,560 | BOYAmt |
| EOY | $8,331,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,722,612 | BOYAmt |
| EOY | $11,378,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,272,171 | BOYAmt |
| EOY | $3,060,505 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,336,965 | BOYAmt |
| EOY | $5,916,389 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,609,136 | BOYAmt |
| EOY | $8,976,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,331,748 | BOYAmt |
| EOY | $20,355,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $225,236 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,919 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$869,397 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,733,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,579,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,039,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,896,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,837,569 | CurrentTaxYearAmt |
| Total | $51,086,031 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,733,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,579,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,039,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,896,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,837,569 | CurrentTaxYearAmt |
| Total | $51,086,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,773,268 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,312,763 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,479 | CurrentTaxYearAmt |
| Total | $34,508 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,156 | CurrentTaxYearAmt |
| Total | $661,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,782,224 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,188,303 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,452,795 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $296,306 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $700,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,187 | OtherExpendituresAmt |
| Administrative Expenses | $26,445 | AdministrativeExpensesAmt |
| End Year Balance | $6,019,469 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,553,313 | BeginningYearBalanceAmt |
| Contributions | $2,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$326,597 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $700,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $44,351 | OtherExpendituresAmt |
| Administrative Expenses | $31,670 | AdministrativeExpensesAmt |
| End Year Balance | $6,452,795 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,081,426 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $874,703 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $390,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,351 | OtherExpendituresAmt |
| Administrative Expenses | $33,465 | AdministrativeExpensesAmt |
| End Year Balance | $7,553,313 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,996,268 | BeginningYearBalanceAmt |
| Contributions | $26,134 | ContributionsAmt |
| Investment Earnings Or Losses | $702,432 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $605,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,935 | OtherExpendituresAmt |
| Administrative Expenses | $32,473 | AdministrativeExpensesAmt |
| End Year Balance | $7,081,426 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,179,125 | BeginningYearBalanceAmt |
| Contributions | $30,747 | ContributionsAmt |
| Investment Earnings Or Losses | $472,708 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $650,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,260 | OtherExpendituresAmt |
| Administrative Expenses | $33,052 | AdministrativeExpensesAmt |
| End Year Balance | $6,996,268 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.34000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,691,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,644,651 | DepreciationAmt |
| Book Value | $9,047,336 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,140,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,720,078 | DepreciationAmt |
| Book Value | $4,420,549 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,285,398 | OtherCostOrOtherBasisAmt |
| Book Value | $1,285,398 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,753,283 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Interest Payable | $8,414 |
| Accrued Pension and Postretirement Benefits | $6,198,927 |
| Due to other entities | $671,813 |
| Interest rate swap liability | $31,538 |
| Line of credit | $1,412,295 |
| capital leases | $8,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,331,800 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,045,002 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,919 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $407,222 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $648,926 | OtherRevenueAmt |
| Revenue Not Reported | $1,068,067 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,976,935 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,520 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $660,005 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $661,525 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,638,460 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,677,244 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $407,222 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $922,281 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,329,503 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,347,741 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,520 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $63,963 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $65,483 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,413,224 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The County has legal title to MPM, Inc.'s building, exhibits and artifacts, including any building additions and improvements funded by the county or MPM, Inc. All such assets are leased to MPM, Inc. under a long-term lease. MPM, Inc. has not recorded the building and exhibits from the long-term lease in its consolidated financial statements as the value cannot be determined. MPM, Inc. capitalizes building additions, improvements and exhibit costs when MPM, Inc. is obligated to pay for those capital items including the IMAX theater, the butterfly wing, the concourse, the garden gallery, gift shops and restaurants. These assets will revert to the County if MPM, Inc. were to vacate the facility. MPM, Inc. amortizes these costs over their anticipated useful lives. |
| Part V, Line 4: | To support the exempt purpose of the Milwaukee Public Museum. |
| Part X, Line 2: | The tax effects from an uncertain tax position can be recognized in the consolidated financial statements, only if there is substantial authority that the position will be upheld based on the technical merits of the position. The organization does not believe that it has any uncertain tax positions at August 31, 2016 and 2015. |
| Part XI, Line 2d - Other Adjustments: | Rental Expenses 59,017. Cost of Goods Sold 651,958. Special event expenses 211,306. net change in interest swap liability 43,797. pension and post-retirement benefit -317,152. |
| Part XI, Line 4b - Other Adjustments: | Actuarial Loss on post-retirement benefits 660,005. |
| Part XII, Line 2d - Other Adjustments: | Rental Expense 59,017. Cost of Goods Sold 651,958. FOM Special Event Expenses 211,306. |
| Part XII, Line 4b - Other Adjustments: | Employer Contribution - Health 63,963. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $329,806 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $178,896 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $150,910 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,142 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $62,336 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $58,998 | OtherDirectExpensesEvent1Amt |
| Event2 | Food & Froth | Event2Nm |
| Gross Receipts Event2 | $156,525 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $97,265 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $59,260 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,417 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,786 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,950 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $29,376 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,124 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,989 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $31,135 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,008 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $17,415 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $800 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,328 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $520,455 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $279,150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $241,305 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,567 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $95,537 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,702 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $211,306 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,999 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dennis Kois | ||||||||||||||
| President/CEO | $219,995 | $0 | $0 | $0 | $0 | $0 | $6,812 | $0 | $14,895 | $0 | $241,702 | $0 | $0 | $0 |
| Ellen Censky | ||||||||||||||
| Sr. VP of Museum Programs | $162,679 | $0 | $0 | $0 | $0 | $0 | $9,107 | $0 | $6,521 | $0 | $178,307 | $0 | $0 | $0 |
| Karen L Spahn | ||||||||||||||
| SR. VP of Development | $174,865 | $0 | $0 | $0 | $0 | $0 | $9,991 | $0 | $11,926 | $0 | $196,782 | $0 | $0 | $0 |
| Michael Bernatz until 5216 | ||||||||||||||
| Sr. VP of Finance/CFO | $164,575 | $0 | $0 | $0 | $0 | $0 | $9,500 | $0 | $14,857 | $0 | $188,932 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Method Of Determining Revenues | In-Kind | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | In-Kind | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,033,643 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Method Of Determining Revenues | In-Kind | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 58 | ContributionCnt |
| Method Of Determining Revenues | in-kind | MethodOfDeterminingRevenuesTxt |
Scientific Specimens ScientificSpecimensGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4025 | ContributionCnt |
| Method Of Determining Revenues | in-kind | MethodOfDeterminingRevenuesTxt |
Archaeological Artifacts ArchaeologicalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 94 | ContributionCnt |
| Method Of Determining Revenues | In-Kind | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 33: | FormAndLineReferenceDesc |
| Explanation | Milwaukee County has legal title to the Milwaukee Public Museum, Inc. (MPM, Inc.) exhibits and artifacts, including all non-cash items added to the permanent collection. All such assets are leased to MPM, Inc. under a long-term lease. The asset value cannot be determined, therefore the revenue and assets are not included on MPM, Inc.'s financial statements and as such no revenue for the items is included on Schedule M. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The CFO and Controller will review the prepared returns. The returns will be reviewed by the Audit and Finance Committee prior to submission to the appropriate taxing authorities. In addition, each member of the Board of Directors will receive an electronic copy of the IRS Form 990, Return of Organization Exempt from Income Tax. |
| Form 990, Part VI, Section B, line 12c | Annually, the board and members of the museum management are required to complete and sign a report on potentially conflicting interests and the governance committee is required to share the responses with the board each year. A motion is made to accept the report and is voted on. |
| Form 990, Part VI, Section B, line 15 | The human resources committee determines the salary levels for officers based on reviews of salary studies from MRA and Midwest Association of Museums. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, board minutes, conflict of interest policy and financial statements available to the public upon request as required by the open records law. The conflict of interest disclosure is read into the minutes annually. |
| Form 990, Part XI, line 9: | net change in interest swap liability 43,797. Actuarial Loss on post-retirement benefits -977,157. Employer Contribution - Health 63,963. |
| Form 990, Part XI, Line 2C | No changes were made from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Milwaukee Public Museum Endowment Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W Wells Street | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532331478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237055827 | EIN |
| Primary Activities | Supporting the charitable, scientific and educational purposes of the MPM. | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11, Type 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Milwaukee Public Museum Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Milwaukee Public Museum Endowment Fund | ||
| E | $671,813 | FMV |
| Milwaukee Public Museum Endowment Fund | ||
| C | $700,000 | fMV |
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