2016-03-29T19:11:44-05:00 2015-06-30 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2014-07-01 396056442 FOX CITIES BUILDING FOR THE ARTS INC FOXC 9207334089 111 W COLLEGE AVENUE APPLETON WI 54911 PAMELA WILLIAMS-LIME PRESIDENT 9207334089 2016-03-29 true ABRAHAM D EISEN P00532227 9207334957 2016-03-29 2014 2016-08-17 19:52:53Z PAMELA WILLIAMS-LIME 111 WEST COLLEGE AVENUE APPLETON WI 54911 711559 false X WWW.TROUTMUSEUM.ORG X 1960 WI TO PROMOTE, TEACH, AND NOURISH THE CREATION AND APPRECIATION OF THE VISUAL ARTS. 23 23 20 110 1516 1144106 566740 129187 98897 11012 403 14282 12969 1298587 679009 0 0 191579 263584 0 111509 417088 428254 608667 691838 689920 -12829 3987217 2882262 1006450 824037 2980767 2058225 X TO PROMOTE, TEACH, AND NOURISH THE CREATION AND APPRECIATION OF THE VISUAL ARTS. false false 96841 EXHIBITS & SHOWS: EXHIBITS WERE SPONSORED AND ORGANIZED BY THE MUSEUM TO HIGHLIGHT THE WORKS OF ART FROM THE ORGANIZATION'S PERMANENT COLLECTION, ON LOAN FROM PRIVATE COLLECTIONS AND BY CONTEMPORARY ARTISTS TO PROMOTE, TEACH AND NOURISH THE APPRECIATION OF VISUAL ARTS. 52359 ART IN THE PARK AND OTHER SPECIAL EVENTS: APPROXIMATELY 20,000 PEOPLE ENJOYED QUALITY ARTWORK AND ENTERTAINMENT BY LOCAL, REGIONAL, AND NATIONAL ARTISTS AT THE MUSEUM'S ANNUAL ART FAIR WHICH IS FREE OF CHARGE. 40391 CLASSES: CLASSES WERE OFFERED TO STUDENTS TO PROMOTE, TEACH & NOURISH THE CREATION OF VISUAL ARTS. THE MUSEUM MAKES THE KNOWLEDGE AND EXPERIENCE OF PROFESSIONAL ARTISITS ACCESSIBLE. 26293 JAZZ AT THE TROUT - MUSICAL PERFORMANCES AT THE FOX CITIES BUILDING FOR THE ARTS. 26293 215884 true true false false false false false true false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 20 true true true false false false false false X 23 23 false false false false false true false true true false false false false false false true false false WI X PAMELA WILLIAMS-LIME 9207334089 111 WEST COLLEGE AVENUE APPLETON WI 54911 JOHN BERGSTROM BOARD MEMBER 0.20 X 0 0 0 KATHI SEIFERT BOARD CHAIR 0.50 X X 0 0 0 WALT RUGLAND VICE CHAIR 0.30 X X 0 0 0 OSCAR BOLDT BOARD MEMBER 0.20 X 0 0 0 LAURIE ACKELL BOARD MEMBER 0.10 X 0 0 0 MARK BEHNKE BOARD MEMBER 0.20 X 0 0 0 JOHN BYKOWSKI BOARD MEMBER 0.10 X 0 0 0 LISA CRUZ BOARD MEMBER 0.20 X 0 0 0 BETH FLAHERTY BOARD MEMBER 0.20 X 0 0 0 CHRIS FLEMING BOARD MEMBER 0.20 X 0 0 0 DEDE HEID BOARD MEMBER 0.30 X 0 0 0 RICHARD JELINSKI BOARD MEMBER 0.10 X 0 0 0 BRIAN MCGINNIS TREASURER 0.20 X X 0 0 0 VICTORIA REIGEL BOARD MEMBER 0.10 X 0 0 0 MICHELLE RICHESON BOARD MEMBER 0.10 X 0 0 0 PHIL SEALY BOARD MEMBER 0.10 X 0 0 0 JON STELLMACHER BOARD MEMBER 0.10 X 0 0 0 CATHIE TIERNEY BOARD MEMBER 0.20 X 0 0 0 JOHN TOUSSAINT BOARD MEMBER 0.10 X 0 0 0 JAY GOTTLEIB BOARD MEMBER 0.10 X 0 0 0 MATT SCHMIDT BOARD MEMBER 0.10 X 0 0 0 PAMELA HENSON BOARD MEMBER 0.10 X 0 0 0 ADAM LANDSVERK BOARD MEMBER 0.10 X 0 0 0 PAMELA WILLIAMS-LIME PRESIDENT 40.00 X 80806 0 0 80806 false false false 31943 534797 8896 566740 ART IN THE PARK 53077 53077 EXHIBITS AND SHOWS 20271 20271 CLASSES AND WORKSHOPS 13236 13236 JAZZ AT THE TROUT 12313 12313 98897 403 403 22510 20994 1516 1516 1516 4074 4074 7460 11556 -4096 -4096 FACILITY RENTAL 10243 10243 OTHER INCOME 1232 1232 11475 679009 106276 1516 403 X 80806 16161 32323 32322 160141 80194 78031 1916 549 220 251 78 22088 8833 10116 3139 15386 15386 118394 50791 20241 47362 13522 12375 1147 7406 2924 4482 64570 64570 626 188 438 1703 1703 36996 36996 83967 22671 57937 3359 21253 21253 RECEPTIONS 28079 8581 3120 16378 SUPPLIES 9113 2205 6542 366 INSTRUCTOR FEES 6019 6019 LEASED EQUIPMENT 4200 4200 17020 4722 11894 404 691838 215884 364445 111509 163253 187227 472248 281182 519 3791 1860418 86958 2728552 1773460 618854 640393 3987217 2882262 67030 17617 939420 806420 1006450 824037 X 2890948 1899377 89819 158848 2980767 2058225 3987217 2882262 -12829 -909713 X false true X true false X 235387 206182 397279 1174935 566740 2580523 235387 206182 397279 1174935 566740 2580523 56639 2523884 11903 72768 31284 11012 403 127370 9964 10517 393 20874 2728767 121906 0.92490 0.76890 X PART II, LINE 10 OTHER INCOME 20,874 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 618854 51772 6869 27446 9656 640393 563994 90538 26802 8876 618854 532936 38793 7735 563994 495865 72586 26071 9444 532936 521553 488 14761 11415 495865 1.00000 true false 140000 140000 1630000 1630000 90418 86958 3460 1773460 BENEFICIAL INTEREST IN COMM FDN FV 640393 F 640393 -209710 -909713 -909713 700003 -20994 -20994 679009 712832 712832 -20994 -20994 691838 SCHEDULE D, PAGE 1, PART III, LINE 1A THE MUSEUM HAS A COLLECTION OF PAINTINGS, EXHIBITS, AND SIMILAR ITEMS FOR DISPLAY AT THE MUSEUM. IT IS THE RESPONSIBILITY OF THE MUSEUM'S MANAGEMENT TO ENSURE THAT THE COLLECTION IS PROTECTED AND PRESERVED. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASE OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. SCHEDULE D, PAGE 2, PART III, LINE 4 THE MUSEUM HAS A COLLETION OF PAINTINGS, EXHIBITS, AND SIMILAR ITEMS FOR DISPLAY AT THE MUSEUM FOR THE PURPOSE OF PROMOTING, TEACHING AND NOURISHING THE CREATION AND APPRECIATION OF THE VISUAL ARTS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO BENEFIT THE GENERAL PROGRAMS OF THE MUSEUM. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENE INT IN CF -2,788 ASSET IMPAIRMENT LOSS -906,925 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -20,994 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSES -20,994 FORM 990, PAGE 2, PART III, LINE 4D JAZZ AT THE TROUT - MUSICAL PERFORMANCES AT THE FOX CITIES BUILDING FOR THE ARTS. FORM 990, PAGE 6, PART VI, LINE 7A EACH VOTING MEMBER IS ENTITLED TO VOTE FOR THE DIRECTORS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND EXECURITVE COMMITTEE MEMBERS HAVE BEEN PROVIDED A COPY OF THE 990 AND REVIEW AND APPROVE THE FORM PRIOR TO THE PRESIDENT SIGNING AND FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, COMMITTEE MEMBERS, AND CERTAIN STAFF ARE ASKED THE COMPLETE CONFLICT OF INTEREST DISCLOSURE DOCUMENT AT THE BEGINNING OF EACH CALENDAR YEAR. IF A CONFLICT OF INTEREST ARISES DURING THE TERM OF OFFICE OR EMPLOYMENT, THE RESPONSIBILITY O DELCARING THE CONFLICT, WITH FULL DISCLOSURE OF PERTINENT FACTS RESTS WITH THE INDIVIDUAL. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S COMPENSATON IS DETERMINED BY BENCHMARKING WITH REGIONAL PEER INSTITUTIONS AND IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE MUSEUM DOES NOT HAVE ANY OTHER OFFICERS OR OTHER OFFICERS OR KEY EMPLOYEES TO CONSIDER FOR COMPENSATION REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 THE MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G SECURITY 9,429 2,455 0 INFORMATION TECHNOLOGY 0 15,721 0 TEMPORARY CONTRACT LABOR 5,204 2,065 47,362 CONTRACTED EXHIBIT / EVENTS 36,158 0 0