2016-12-20T07:36:40-08:00 2016-03-31 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2015-04-01 391862290 TEN CHIMNEYS FOUNDATION INC TENC 2629684161 PO BOX 225 GENESEE DEPOT WI 53127 RANDY BRYANT President/CEO 2016-12-20 true KATY L SOMMER P00273273 4142711451 2015 2017-02-10 21:41:12Z RANDY BRYANT PO BOX 225 GENESE DEPOT WI 53127 951471 false false X www.tenchimneys.org X 1996 WI TO PRESERVE AND SHARE THE BUILDINGS, FURNISHINGS, COLLECTIONS AND GROUNDS OF TEN CHIMNEYS. 23 23 14 236 0 543450 629190 262883 274530 609 577 36415 30537 843357 934834 0 0 451202 460972 0 75744 775308 744286 1226510 1205258 -383153 -270424 4498232 4245493 1577644 1595329 2920588 2650164 TO PRESERVE AND SHARE THE BUILDINGS, FURNISHINGS, COLLECTIONS AND GROUNDS OF TEN CHIMNEYS. SERVE AS A CONTINUING RESOURCE AND POWERFUL INSPIRATION FOR THEATER, THE ARTS AND THE ART OF LIVING. OFFER PUBLIC PROGRAMS CONSISTANT WITH THE LUNT'S VARIED INTERESTS AND CORE VALUES, WHILE MAINTAINING THE INTEGRITY AND INTAMCY OF THE ESTATE. false false 1046039 Restore and preserve the buildings, furnishings, collections and gardens at the Genesee Depot estate of Alfred Lunt and Lynn Fontanne. Also, to develop plans and programs for public access and use while maintaining the integrity of the estate. 1046039 true true false false false false false true false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 21 0 true 14 true false false false false false false true true false 0 false false false false false false false false false false X 23 23 true true false false false false false true true false false true true true true false true true true false WI X RANDY BRYANT 2629684161 S43 W31575 DEPOT ROAD GENESEE DEPOT WI 53217 X Ann Burt Director 1.00 0.00 X 0 0 0 Harry Drake Director 1.00 0.00 X 0 0 0 Edward Cichurski Treasurer 1.00 0.00 X X 0 0 0 Jamshed Patel Director 1.00 0.00 X 0 0 0 Ness Flores Director 1.00 0.00 X 0 0 0 Andre Bishop Director 1.00 0.00 X 0 0 0 Robert L Hanley Director 1.00 0.00 X 0 0 0 Deirdre Wilson Garton Director 1.00 0.00 X 0 0 0 JOANNE WILLIAMS Director 1.00 0.00 X 0 0 0 Sebastian Boulan Director 1.00 0.00 X 0 0 0 Judith A Hansen Director 1.00 0.00 X 0 0 0 Emmanuel Durand Director 1.00 0.00 X 0 0 0 Howard Miller Director 1.00 0.00 X 0 0 0 Karen Robison Secretary 1.00 0.00 X X 0 0 0 Donna Meyer vice chair 1.00 0.00 X X 0 0 0 David Hall Director 1.00 0.00 X 0 0 0 Missy Jacobus MacLeod officer 1.00 0.00 X X 0 0 0 Phoebe R Lewis Director 1.00 0.00 X 0 0 0 KC Nemschoff Director 1.00 0.00 X 0 0 0 Judy Jorgensen Chair 1.00 0.00 X X 0 0 0 Nicole Teweles Director 1.00 0.00 X 0 0 0 Kari Pietsch-Wangard Director 1.00 0.00 X 0 0 0 RANDY BRYANT President/CEO 40.00 0.00 X 193356 0 0 193356 1 false true false 0 629190 3934 629190 Arts/Educational Programs 711300 46103 46103 Public Tours 561520 228427 228427 274530 577 577 0 0 5870 5870 5870 5870 0 0 0 40932 16637 24295 24295 Other 900099 372 372 372 934834 299197 6447 0 0 0 0 205461 164606 13631 27224 0 191615 151358 13432 26825 0 43427 34307 3040 6080 20469 16170 1433 2866 0 0 28285 28285 0 0 0 4636 4636 53054 47042 4482 1530 45718 41208 2255 2255 3000 3000 0 148105 145979 689 1437 0 0 0 65978 56404 9574 0 250592 245398 1733 3461 0 ARTS/EDUC PROGRAM EXPENSE 112963 112963 VOLUNTEER MANAGEMENT 8361 8361 MISCELLANEOUS 6756 6343 177 236 Merchant Fees 6722 6722 10116 6178 108 3830 1205258 1046039 83475 75744 528478 530435 9055 9068 71957 68643 0 0 0 0 73721 62087 22513 22812 10637867 7085419 3792508 3552448 0 0 0 0 0 4498232 4245493 26694 58855 6405 27605 1544545 1508869 1577644 1595329 X 2892832 2599975 27756 50189 2920588 2650164 4498232 4245493 -270424 X false true X true false X 792484 1180213 548355 543551 629190 3693793 0 0 792484 1180213 548355 543551 629190 3693793 937818 2755975 78313 30429 24010 609 577 133938 0 45953 41377 35863 36315 47174 206682 4034413 0.68310 0.67960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 430102 430102 5210568 3517052 1693516 3175391 2777726 397665 1821806 790641 1031165 3552448 X 1205547 254076 16637 270713 934834 934834 1475971 254076 16637 270713 1205258 1205258 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o In accordance with industry practice, the Organizations collections of historical items are not capitalized and recognized as assets on the statement of financial position. The Organization holds its collections for public exhibition, education, and research rather than for financial gain. It protects, cares for, preserves and keeps its collections unencumbered, subject to a policy that requires proceeds from sales of historical items to be used to purchase additional historical items. The collections consist of buildings, paintings and furniture. Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE COLLECTIONS OF TEN CHIMNEYS FOUNDATION ARE AN INTEGRAL PART OF OUR EDUCATIONAL PURPOSE. WITH THE VAST MAJORITY OF THE COLLECTION ALWAYS ON DISPLAY, AND ADDITIONAL PIECES USED REGULARLY FOR ANNUAL EXHIBITIONS, THE COLLECTION IS USED TO INSPIRE, EDUCATE, AND ILLUMINATE THE PUBLIC ABOUT THE HISTORY, THEMES, AND VALUES OF TEN CHIMNEYS. Part X : FIN48 Footnote The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of March 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of Goods Sold $16637 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of Goods Sold $16637 X X X X false false false false false false false true false false RANDY BRYANT President/CEO 166556 16800 10000 193356 Part I, Line 7: Non-Fixed payments not listed above A bonus was provided to the President/CEO based on performance. Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD REVIEWED THE 990 PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD OR COMMITTEE DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURS THE BOARD MEMBER WITH A CONFLICT IS ASKED TO LEAVE DURING THE DISCUSSION AND VOTE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is set by the board after review of the nonprofit center of Milwaukee's study on compensation performed in 2014. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is set by the board (and executive director for other staff positions) after review of the nonprofit center of Milwaukee's study on compensation performed in 2014. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST.