MILWAUKEE PUBLIC MUSEUM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MILWAUKEE PUBLIC MUSEUM INC (EIN 39-1723105)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-04-01
- IRS object ID
- 201320919349300007
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-01T10:05:49-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E WISCONSIN AVENUE 32ND FLOOR | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391723105 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE PUBLIC MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILW | NameControl |
| Phone | 4142786939 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W WELLS STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53233 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY WILLIAMS | Name |
| Title | PRESIDENT | Title |
| Phone | 4142786939 | Phone |
| Date Signed | 2013-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY E MARINE CPA | Name |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | Phone |
| Date Prepared | 2013-03-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAY WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W WELLS STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15764568 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MPM.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 294 | TotalNbrEmployees |
| Total Nbr Volunteers | 760 | TotalNbrVolunteers |
| Total Gross UBI | 24774 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7705744 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9733292 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4413798 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4824757 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38564 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2256 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 260319 | OtherRevenuePriorYear |
| Other Revenue Current Year | 320946 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12418425 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14881251 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7356052 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8090941 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1179563 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5693586 | OtherExpensePriorYear |
| Other Expenses Current Year | 7698536 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13049638 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15789477 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -631213 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -908226 | RevenuesLessExpensesCY |
| Total Assets BOY | 20996148 | TotalAssetsBOY |
| Total Assets EOY | 20520766 | TotalAssetsEOY |
| Total Liabilities BOY | 15500561 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18367396 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5495587 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2153370 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11921926 | Expense |
| Revenue | 4849757 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 11921926 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Number Of Employees | 294 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BERNATZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4142786939 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W WELLS STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53233 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AVERY GOODRICH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIDIE A FANNING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES I HENDERSON | ||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| COLIN BOYD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEMOND A MEANS PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ESSIE WHITELAW | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| GERARD A RANDALL JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HENRY HAMILTON III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES LUIGI SCHMITT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY C MACK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY WILLIAMS | ||||||
| CEO/PRESIDENT | 40.00 | X | 192694 | 0 | 18921 | X |
| JON W HOPKINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LYDIA CHARTRE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK J SABLJAK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY ELLEN PINDYCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL G CARTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL T JONES | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| MICHELLE CROCKETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PJ DISTEFANO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD A MEEUSEN | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| SARA J WALKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT C BEIGHTOL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON COOK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN FRONK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MARTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THAD NATION | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS L FRENN | ||||||
| ASST. SECRETARY/ASST. TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| TIMOTHY P BYRNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELLEN CENSKY | ||||||
| SR. VP OF MUSEUM PROGRAMS | 40.00 | 162191 | 0 | 16166 | X | |
| KAREN L SPAHN | ||||||
| SR. VP OF DEVELOPMENT | 40.00 | 175421 | 0 | 23392 | X | |
| MARY BRIDGES | ||||||
| VP OF MARKETING & COMMUNICATIONS | 40.00 | 109027 | 0 | 20469 | X | |
| MICHAEL BERNATZ | ||||||
| SR. VP OF FINANCE/CFO | 40.00 | 159622 | 0 | 16764 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 798955 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 95712 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OTIS ELEVATOR | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 73579 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60673 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MAINTENANCE, SERVICE AND REPAIR OF ELEVA | DescriptionOfServices |
| Compensation | 113466 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 263000 | FundraisingEvents |
| Government Grants | 3529727 | GovernmentGrants |
| All Other Contributions | 5940565 | AllOtherContributions |
| Noncash Contributions | 300504 | NoncashContributions |
| Total Contributions | 9733292 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MUSEUM ADMISSIONS | 713990 | 2874678 | 2874678 | |
| MEMBERSHIP REVENUE | 713990 | 831269 | 831269 | |
| IMAX ADMISSIONS | 713990 | 772300 | 754525 | 17775 |
| RESTAURANT | 713990 | 189134 | 189134 | |
| PROGRAM | 713990 | 157376 | 157376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4824757 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7532 | TotalRevenueColumn |
| Exclusion | $7,532 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 77628 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70629 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6999 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6999 | TotalRevenueColumn |
| Unrelated Business Revenue | 6999 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35276 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5276 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5276 | TotalRevenueColumn |
| Exclusion | -$5,276 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 273916 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 263000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 248113 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25803 | TotalRevenueColumn |
| Exclusion | $25,803 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 18986 | GrossIncomeGaming |
| Gaming Direct Expenses | 5000 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13986 | TotalRevenueColumn |
| Exclusion | $13,986 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 567074 | GrossSalesOfInventory |
| Cost Of Goods Sold | 524299 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42775 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 231383 | TotalRevenueColumn |
| Exclusion | $231,383 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 231383 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14881251 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4849757 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 24774 | UnrelatedBusinessRevenue |
| Exclusion | $273,428 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798955 | Total |
| Program Services | 271218 | ProgramServices |
| Management And General | 352316 | ManagementAndGeneral |
| Fundraising | 175421 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5025809 | Total |
| Program Services | 4140186 | ProgramServices |
| Management And General | 495556 | ManagementAndGeneral |
| Fundraising | 390067 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 977048 | Total |
| Management And General | 977048 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840503 | Total |
| Program Services | 573675 | ProgramServices |
| Management And General | 173189 | ManagementAndGeneral |
| Fundraising | 93639 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448626 | Total |
| Program Services | 318028 | ProgramServices |
| Management And General | 93731 | ManagementAndGeneral |
| Fundraising | 36867 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39915 | Total |
| Management And General | 39915 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52950 | Total |
| Management And General | 52950 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1421 | Total |
| Management And General | 1421 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 959272 | Total |
| Program Services | 709183 | ProgramServices |
| Management And General | 29373 | ManagementAndGeneral |
| Fundraising | 220716 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755976 | Total |
| Program Services | 730400 | ProgramServices |
| Management And General | 2543 | ManagementAndGeneral |
| Fundraising | 23033 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 906457 | Total |
| Program Services | 864755 | ProgramServices |
| Management And General | 35918 | ManagementAndGeneral |
| Fundraising | 5784 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999297 | Total |
| Program Services | 999297 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200774 | Total |
| Program Services | 187254 | ProgramServices |
| Management And General | 12021 | ManagementAndGeneral |
| Fundraising | 1499 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217810 | Total |
| Management And General | 217810 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1415410 | Total |
| Program Services | 1415410 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260890 | Total |
| Program Services | 109373 | ProgramServices |
| Management And General | 151517 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE | 1436459 | 1431122 | 5337 | |
| PRINTING | 157582 | 19985 | 0 | 137597 |
| MISCELLANEOUS | 96646 | 68647 | 15805 | 12194 |
| POSTAGE & SHIPPING | 91623 | 14506 | 8095 | 69022 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106054 | Total |
| Program Services | 68887 | ProgramServices |
| Management And General | 23443 | ManagementAndGeneral |
| Fundraising | 13724 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15789477 | Total |
| Program Services | 11921926 | ProgramServices |
| Management And General | 2687988 | ManagementAndGeneral |
| Fundraising | 1179563 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2294845 | BOY |
| EOY | 1656825 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1946519 | BOY |
| EOY | 3246343 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59918 | BOY |
| EOY | 66150 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29043 | BOY |
| EOY | 23411 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387031 | BOY |
| EOY | 247781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30036241 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15035232 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15988858 | BOY |
| EOY | 15001009 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289934 | BOY |
| EOY | 279247 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20996148 | BOY |
| EOY | 20520766 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174723 | BOY |
| EOY | 1426668 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093213 | BOY |
| EOY | 1216539 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4869000 | BOY |
| EOY | 4607000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8363625 | BOY |
| EOY | 11117189 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15500561 | BOY |
| EOY | 18367396 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2465908 | BOY |
| EOY | -2775473 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3029679 | BOY |
| EOY | 4928843 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5495587 | BOY |
| EOY | 2153370 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20996148 | BOY |
| EOY | 20520766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -908226 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2433991 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16473470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7271667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6774608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7705744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9733292 | CurrentTaxYear |
| Total | 47958781 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16473470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7271667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6774608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7705744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9733292 | CurrentTaxYear |
| Total | 47958781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3080876 | AmountsSubstContributorsTotal |
| Public Support Total170 | 44877905 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -30254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7532 | CurrentTaxYear |
| Total | 16035 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 605109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1084003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11003836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231383 | CurrentTaxYear |
| Total | 13010603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 60985419 | TotalSupport |
| Gross Receipts From Admissions Etc | 27363206 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7179125 | BeginningOfYearBalance |
| Contributions | 30747 | Contributions |
| Investment Earnings Or Losses | 472708 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 650000 | GrantsOrScholarships |
| Other Expenditures | 3260 | OtherExpenditures |
| Administrative Expenses | 33052 | AdministrativeExpenses |
| End Of Year Balance | 6996268 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6415530 | BeginningOfYearBalance |
| Contributions | 130027 | Contributions |
| Investment Earnings Or Losses | 637281 | InvestmentEarningsOrLosses |
| Other Expenditures | 1413 | OtherExpenditures |
| Administrative Expenses | 2300 | AdministrativeExpenses |
| End Of Year Balance | 7179125 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5130389 | BeginningOfYearBalance |
| Contributions | 1104600 | Contributions |
| Investment Earnings Or Losses | 228426 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 39004 | GrantsOrScholarships |
| Other Expenditures | 6331 | OtherExpenditures |
| Administrative Expenses | 2550 | AdministrativeExpenses |
| End Of Year Balance | 6415530 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5258028 | BeginningOfYearBalance |
| Contributions | 36500 | Contributions |
| Investment Earnings Or Losses | 195659 | InvestmentEarningsOrLosses |
| Other Expenditures | 359798 | OtherExpenditures |
| End Of Year Balance | 5130389 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.40000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.55000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19310495 | OtherCostOrOtherBasis |
| Depreciation | 7997603 | Depreciation |
| Book Value | 11312892 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10607954 | OtherCostOrOtherBasis |
| Depreciation | 7037629 | Depreciation |
| Book Value | 3570325 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117792 | OtherCostOrOtherBasis |
| Book Value | 117792 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15001009 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST PAYABLE | $17,852 |
| ACCRUED PENSION AND POSTRETIREMENT BENEFITS | $10,280,936 |
| DUE TO OTHER ENTITIES | $533,857 |
| INTEREST RATE SWAP LIABILITY | $284,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11117189 | TotalOfAmounts |
| Total Revenue | 14881251 | TotalRevenue |
| Total Expenses | 15789477 | TotalExpenses |
| Excess Or Deficit For Year | -908226 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 18341 | NetUnrealizedGLOnInvestments |
| Other | -$2,452,332 | OtherAmount |
| Total Adjustments | -2433991 | TotalAdjustments |
| Excess Or Deficit Per FS | -3342217 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12629024 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18341 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 312193 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -140537 | OtherRevenues |
| Revenue Not Rptd F990 | 189997 | RevenueNotRptdF990 |
| Revenue Subtotal | 12439027 | RevenueSubtotal |
| Investment Expenses Not Included | 1421 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2440803 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2442224 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14881251 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15971241 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 312192 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 848041 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1160233 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14811008 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1421 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 977048 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 978469 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15789477 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | 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, 2012 AND 2011. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| NET CHANGE IN INTEREST SWAP LIABILITY -11,530. ACTUARIAL LOSS ON POST-RETIREMENT BENEFITS -2,440,803. ROUNDING 1. TOTAL TO SCHEDULE D, PART XI, LINE 8: -2,452,332. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 70,629. COST OF GOODS SOLD 524,299. SPECIAL EVENT EXPENSES 253,113. NET CHANGE IN INTEREST SWAP LIABILITY -11,530. PENSION AND POST-RETIREMENT BENEFIT -977,048. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| ACTUARIAL LOSS ON POST-RETIREMENT BENEFITS 2,440,803. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSE 70,629. COST OF GOODS SOLD 524,299. FOM SPECIAL EVENT EXPENSES 253,113. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| ACTUARIAL LOSS ON POST-RETIREMENT BENEFITS -2,440,803. PENSION AND POST-RETIREMENT BENEFIT 3,417,851. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 383741 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 184500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 199241 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 99805 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3450 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 76490 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FOOD & FROTH | NameOfEvent2 |
| Gross Receipts Event2 | 132181 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 78500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 53681 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 13454 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3625 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 29394 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20994 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 20994 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 6980 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1150 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 13765 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 536916 | GrossReceiptsTotal |
| Charitable Contributions Total | 263000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 273916 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 120239 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8225 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 119649 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 248113 | DirectExpenseSummaryEvents |
| Net Income Summary | 25803 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 18986 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 5000 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 18986 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 5000 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 5000 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 13986 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL BOYM | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W WELLS STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL BOYM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | 1000 | GamingManagerCompensation |
| Gaming Manager Services Provided | ACCOUNTING AND ADMINISTRATIVE | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAY WILLIAMS | |||||||||||||
| 192694 | 0 | 0 | 0 | 0 | 0 | 5445 | 0 | 13476 | 0 | 211615 | 0 | 0 | 0 |
| ELLEN CENSKY | |||||||||||||
| 162191 | 0 | 0 | 0 | 0 | 0 | 9064 | 0 | 7102 | 0 | 178357 | 0 | 0 | 0 |
| KAREN L SPAHN | |||||||||||||
| 175421 | 0 | 0 | 0 | 0 | 0 | 9916 | 0 | 13476 | 0 | 198813 | 0 | 0 | 0 |
| MICHAEL BERNATZ | |||||||||||||
| 159622 | 0 | 0 | 0 | 0 | 0 | 9103 | 0 | 7661 | 0 | 176386 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 151 | NumberOfContributions |
| Method Of Determining Revenues | IN-KIND | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Method Of Determining Revenues | IN KIND | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 300504 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 44 | NumberOfContributions |
| Method Of Determining Revenues | IN-KIND | MethodOfDeterminingRevenues |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 229 | NumberOfContributions |
| Method Of Determining Revenues | IN-KIND | MethodOfDeterminingRevenues |
Scientific Specimens ScientificSpecimens
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 266 | NumberOfContributions |
| Method Of Determining Revenues | IN-KIND | MethodOfDeterminingRevenues |
Archaeological Artifacts ArchaeologicalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 54 | NumberOfContributions |
| Method Of Determining Revenues | IN-KIND | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ARCHIVAL RECORDS | Description |
| Number Of Contributions | 10 | NumberOfContributions |
| Method Of Determining Revenues | IN-KIND | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | NET UNREALIZED GAINS ON INVESTMENTS: 18,341. NET CHANGE IN INTEREST SWAP LIABILITY -11,530. ACTUARIAL LOSS ON POST-RETIREMENT BENEFITS -2,440,803. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: -2,433,991. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | NO CHANGES WERE MADE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE PUBLIC MUSEUM ENDOWMENT FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W WELLS STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532331478 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237055827 | EIN |
| Primary Activities | SUPPORTING THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF THE MPM. | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11, TYPE 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE PUBLIC MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE PUBLIC MUSEUM ENDOWMENT FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionType |
| Amount Involved | 4607000 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
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