2015-05-04T14:44:08-07:00 2014-06-30 Erickson & Associates SC 1000 West College Appleton WI 54914 990 2013-07-01 396056442 FOX CITIES BUILDING FOR THE ARTS INC FOXC 9207334089 111 WEST COLLEGE AVE APPLETON WI 54911 PAMELA WILLIAMS-LIME PRESIDENT 2014-05-01 true Abraham D Eisen P00532227 9207334957 2013 2016-03-07 17:11:31Z PAMELA WILLIAMS-LIME 111 WEST COLLEGE AVE APPLETON WI 54911 1330493 false false X WWW.TROUTMUSEUM.ORG X 1960 WI TO PROMOTE, TEACH AND NOURISH THE CREATION AND APPRECIATION OF THE VISUAL ARTS. 26 26 15 118 6718 1561 397279 1144106 58595 129187 31284 11012 15850 14282 503008 1298587 0 0 142216 191579 0 100772 285744 417088 427960 608667 75048 689920 3665421 3987217 1920062 1006450 1745359 2980767 X TO PROMOTE, TEACH AND NOURISH THE CREATION AND APPRECIATION OF THE VISUAL ARTS. false false 136955 35819 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. 25575 40039 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. 23945 11590 CLASSES: CLASSES WERE OFFERED TO STUDENTS TO PROMOTE, TEACH & NOURISH THE CREATION OF VISUAL ARTS. THE MUSEUM MAKES THE KNOWLEDGE AND EXPERIENCE OF PROFESSIONAL ARTISTS ACCESSIBLE. 37012 41739 223487 true true false false false false false true false true true false false true false false 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 true 17 0 false 15 true true false false false false false false 0 false false false false false false false false false false X 26 26 false false false false true true false true true false false true true true true true true true false false X PAMELA WILLIAMS-LIME 9207334089 111 WEST COLLEGE AVE APPLETON WI 54911 JOHN BERGSTROM BOARD MEMBER 0.30 0.00 X 0 0 0 KATHI SEIFERT BOARD CHAIR 0.80 0.00 X X 0 0 0 WALT RUGLAND VICE CHAIR 1.10 0.00 X X 0 0 0 LAURIE ACKELL BOARD MEMBER 0.75 0.00 X 0 0 0 MARK BEHNKE BOARD MEMBER 0.80 0.00 X 0 0 0 OSCAR BOLDT BOARD MEMBER 0.30 0.00 X 0 0 0 JOHN BYKOWSKI BOARD MEMBER 0.60 0.00 X 0 0 0 JILL CASE-WIRTH BOARD MEMBER 0.30 0.00 X 0 0 0 LISA CRUZ BOARD MEMBER 0.40 0.00 X 0 0 0 BETH FLAHERTY BOARD MEMBER 0.50 0.00 X 0 0 0 CHRIS FLEMING BOARD MEMBER 0.70 0.00 X 0 0 0 DEDE HEID BOARD MEMBER 0.30 0.00 X 0 0 0 RICHARD JELINSKI BOARD MEMBER 0.25 0.00 X 0 0 0 DUSTIN MCCLONE BOARD MEMBER 0.50 0.00 X 0 0 0 BRIAN MCGINNIS TREASURER 0.80 0.00 X X 0 0 0 KIMBERLY SCHONFELD BOARD MEMBER 0.70 0.00 X 0 0 0 VICTORIA REIGEL BOARD MEMBER 0.10 0.00 X 0 0 0 MICHELLE RICHESON BOARD MEMBER 0.60 0.00 X 0 0 0 JUNE REISTER BOARD MEMBER 0.80 0.00 X X 0 0 0 JOHN PFEFFERLE BOARD MEMBER 0.70 0.00 X 0 0 0 PHIL SEALY BOARD MEMBER 0.30 0.00 X 0 0 0 JON STELLMACHER BOARD MEMBER 0.70 0.00 X 0 0 0 CATHIE TIERNEY BOARD MEMBER 0.70 0.00 X 0 0 0 JOHN TOUSSAINT BOARD MEMBER 0.50 0.00 X 0 0 0 JAY GOTTEIB BOARD MEMBER 0.25 0.00 X 0 0 0 MATT SCHMITT BOARD MEMBER 0.50 0.00 X 0 0 0 PAMELA WILLIAMS-LIME PRESIDENT 40.00 0.00 X 79997 0 0 79997 0 false false false 0 30829 1113277 18706 1144106 Art in the Park 40039 40039 Classes and workshops 11590 11590 Exhibits and shows 35819 35819 Fashion Show 30345 30345 Jazz at the Trout 11394 11394 129187 11082 11082 0 0 23095 16377 6718 6718 6718 70 -70 -70 -70 0 0 14652 15459 -807 -807 Facility Rental 531390 7954 7954 Other income 417 417 8371 1298587 136681 6718 11082 0 0 0 0 79997 40521 39476 0 92160 66504 25656 0 1645 635 632 378 17777 6867 6833 4077 0 0 11973 11973 0 0 8876 8876 3398 3398 0 0 0 0 79424 79424 940 282 658 0 122 122 0 0 78822 21254 54419 3149 15403 15403 Contracted Services 74984 34425 1695 38864 Marketing 46466 42526 3940 Security 28654 22734 5920 Receptions 21118 6454 2346 12318 46908 21806 22714 2388 608667 223487 284408 100772 15654 53707 88869 109546 199065 472248 519 0 0 0 117063 0 1550 3791 3455646 727094 2632666 2728552 0 0 0 0 610554 618854 3665421 3987217 760642 67030 1159420 939420 1920062 1006450 X 1656490 2890948 88869 89819 1745359 2980767 3665421 3987217 X 689920 581771 -36283 X false true X true false X 1300800 235387 206182 397279 1174935 3314583 0 0 1300800 235387 206182 397279 1174935 3314583 621607 2692976 35749 11903 72768 31284 11012 162716 0 4156 9964 10517 393 25030 3502329 0.76890 0.65990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 563994 90538 86802 8876 558854 532936 38793 7735 563994 495865 72586 26071 9444 532936 521553 488 14761 11415 495865 509704 35 47215 27983 7736 521553 1.00000 true false false 344592 344592 3006415 640374 2366041 90418 83994 6424 14221 2726 11495 2728552 ART COLLECTION BENEFICIAL INTEREST IN ASSETS AT THE CF 618854 CONSTRUCTION IN PROGRESS 618854 2040160 654219 79853 734072 1306088 8876 -16377 -7501 1298587 689360 73192 73192 616168 8876 -16377 -7501 608667 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o FINANCIAL STATEMENT COLLECTION FOOTNOTE - THE MUSEUM HAS A COLLECTION OF PAINTING, 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. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND 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 OF EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE MUSEUM HAS A COLLECTION 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. Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO BENEFIT THE GENERAL PROGRAMS OF THE MUSEUM. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Gain on assets held at Comm Fdn FV $79853 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: JAZZ AT THE TROUT: MUSICAL PERFORMANCES AT THE FOX CITIES BUILDING FOR THE ARTS. OTHER PROGRAM SERVICES 5: FASHION SHOW - Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION IS ORGANIZED AS A NON-STOCK, NON-PROFIT CORPORATION WITH VOTING AND NON-VOTING MEMBERS. EACH VOTING MEMBER IS ENTITLED TO VOTE FOR THE DIRECTORS OF THE ORGANIZATION. Form 990, Part VI, Line 11b: Form 990 Review Process TREASURER AND EXECUTIVE COMMITTEE MEMBER HAVE BEEN PROVIDED A COPY OF THE 990 AND REVIEW THE FORM PRIOR TO THE EXECUTIVE DIRECTOR SIGNING AND FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS, COMMITTEE MEMBERS, AND CERTAIN STAFF ARE ASKED THE COMPLETE THE 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 OF DECLARING THE CONFLICT, WITH FULL DISCLOSURE OF PERTINENT FACTS, RESTS WITH THE INDIVIDUAL. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE DIRECTOR'S COMPENSATION 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 KEY EMPLOYEES TO CONSIDER FOR COMPENSATION REVIEW. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases Gain on assets held at Comm Fdn FV = $79853 Other Changes In Net Assets Or Fund Balances - Other Decreases Transfer art inventory to collections = -$116136