MILWAUKEE ART MUSEUM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MILWAUKEE ART MUSEUM INC (EIN 39-0806316)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-05-09
- IRS object ID
- 201321299349302627
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T16:51:25-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 INNOVATION DRIVE SUITE 250 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532264837 | 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 | 390806316 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE ART MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILW | NameControl |
| Phone | 4142243200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N ART MUSEUM DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL KEEGAN | Name |
| Title | DIRECTOR | Title |
| Phone | 4142243200 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE GLOBIG | Name |
| PTIN | P01356041 | PTIN |
| Phone | 4144319300 | Phone |
| Date Prepared | 2013-04-24 | 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 | DANIEL KEEGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N ART MUSEUM DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52736278 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE MILWAUKEE ART MUSEUM COLLECTS AND PRESERVES ART, PRESENTING IT TO THE COMMUNITY AS A VITAL SOURCE OF INSPIRATION AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 349 | TotalNbrEmployees |
| Total Nbr Volunteers | 479 | TotalNbrVolunteers |
| Total Gross UBI | -757944 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -757945 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9641824 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8341614 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2898178 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2757396 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2021875 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1518781 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 940421 | OtherRevenuePriorYear |
| Other Revenue Current Year | 116609 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15502298 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12734400 | 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 | 6637261 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6835883 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 950526 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13464648 | OtherExpensePriorYear |
| Other Expenses Current Year | 9547342 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20101909 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16383225 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4599611 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3648825 | RevenuesLessExpensesCY |
| Total Assets BOY | 131801337 | TotalAssetsBOY |
| Total Assets EOY | 129300712 | TotalAssetsEOY |
| Total Liabilities BOY | 1817408 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1286764 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 129983929 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 128013948 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MILWAUKEE ART MUSEUM COLLECTS AND PRESERVES ART, PRESENTING IT TO THE COMMUNITY AS A VITAL SOURCE OF INSPIRATION AND EDUCATION.THE VALUE OF THE ART OBJECTS IN THE PERMANENT COLLECTION IS EXCLUDED FROM THE STATEMENTS OF FINANCIAL POSITION. AN ADDITION OF A WORK OF ART TO THE PERMANENT COLLECTION IS MADE EITHER BY DONATION FROM A BENEFACTOR OR THROUGH A PURCHASE FROM ART MUSEUM ACQUISITION FUNDS. ART MUSEUM FUNDS DESIGNATED FOR ACQUISITIONS MAY BE CLASSIFIED AS PERMANENTLY RESTRICTED, FOR WHICH ONLY THE INCOME EARNED ON THE PRINCIPAL BALANCES MAY BE USED FOR ACQUISITIONS; TEMPORARILY RESTRICTED, FOR WHICH BOTH THE PRINCIPAL AND EARNED INCOME MAY BE USED FOR ACQUISITIONS; OR UNRESTRICTED, REPRESENTING FUNDS DESIGNATED BY THE BOARD TO BE USED FOR ACQUISITIONS. PROCEEDS FROM DEACCESSIONS OF COLLECTION ITEMS ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3175971 | Expense |
| Revenue | 311300 | Revenue |
| Description | PRESENTATION AND CURATORIAL: SPECIAL EXHIBITS DURING 11-12 INCLUDED IMPRESSIONISM: MASTERWOKS ON PAPER, ACCIDENTAL GENIOUS: ART FROM THE ANTHONY PETULLO COLLECTION, POSTERS OF PARIS: TOULOUSE-LAUTREC AND HIS CONTEMPORARIES, TARYN SIMON: PHOTOGRAPHS AND TESTS, CURRENTS 35: TARA DONOVAN, CURRENTS 34: ISAAC JULIEN, BUILDING A MASTERPIECE: SANTIAGO CALATRAVA AND THE MILWAUKEE ART MUSEUM, THE TOOL AT HAND, FACE JUGS, JUST THE WRIGHT SIZE, ART GOES TO THE MOVIES, YUE MINJUN, AND THE ANNUAL SCHOLASTIC EXHIBITION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1179632 | Expense |
| Revenue | 252203 | Revenue |
| Description | EDUCATION: WE SERVED A TOTAL OF 312,547 PEOPLE IN EDUCATION PROGRAMS IN FY 11/12. WE MAKE THE MUSEUM A GATHERING PLACE FOR ALL AGES TO EXPERIENCE THE ARTS. ADULT EDUCATION PROGRAMS ENHANCE GALLERY INTERPRETATION STRATEGIES, EXPAND EDUCATIONAL PROGRAMS IN THE GALLERIES TO ANIMATE THE ART AND ENCOURAGE DEEPER CONNECTIONS BETWEEN VISITORS AND THE ART. PROGRAMS INCLUDE MAM AFTER DARK, GALLERY TALKS, LECTURES, SYMPOSIUM. SCHOOL EDUCATION PROGRAMS ALIGN OUR PROGRAMS WITH FEDERAL, STATE, AND LOCAL EDUCATION AGENDAS TO SERVE SCHOOL CHILDREN THROUGH SCHOOL TOUR PROGRAMS FROM OVER 650 SCHOOLS. PROGRAMS INCLUDE THE JR. DOCENT PROGRAM, OUR HIGH SCHOOL PROGRAM AND COLLABORATIONS WITH GROUPS SUCH AS THE SYMPHONY. YOUTH PROGRAMS ENGAGE YOUNG CHILDREN EARLY AND OFTEN BY PROVIDING BETTER ON-SITE PROVISIONS, PROGRAMS, AND INFRASTRUCTURE FOR FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2633280 | Expense |
| Revenue | 1832239 | Revenue |
| Description | AUDIENCE MEMBER AND VOLUNTEER DEVELOPMENT: ADMISSIONS AND TOURS FOR FISCAL 2012 TOTALED 371,616. APPROXIMATELY 423 VOLUNTEERS ASSISTED IN MANY ACTIVITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6560431 | Expense |
| Revenue | 1192642 | Revenue |
| Description | ACQUISITION OF ART: ACCESSION OF ART FOR THE MUSEUM'S PERMANENT COLLECTION. THE ART MUSEUM'S COLLECTION COMPRISES MORE THAN 29,000 WORKS OF ART THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6560431 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1192642 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13549314 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | 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 | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 241 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 349 | 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 | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | JANE WOCHOS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4142243881 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N ART MUSEUM DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RAYMOND R KRUEGER | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| R BRUCE MCDONALD | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| BETTY EWENS QUADRACCI | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| FREDERIC G FRIEDMAN | |||||||
| ASS'T SECRETARY, LEGAL COUNSEL | 1.00 | X | X | 0 | 0 | 0 | |
| DONALD W BAUMGARTNER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LORI BECHTHOLD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RANDY BRYANT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL J CUDAHY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN EINHORN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JANE FEE | |||||||
| CHAIR, DOCENTS | 1.00 | X | 0 | 0 | 0 | ||
| JULIE GARDNER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN GLAISNER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CARMEN HABERMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA JURSIK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| W DAVID KNOX II | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY S KRAUSEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH C KREI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GAIL A LIONE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOAN LUBAR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARIANNE LUBAR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE R LUEDERS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| P MICHAEL MAHONEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE W OLIVERSON | |||||||
| PRESIDENT, FOA | 1.00 | X | 0 | 0 | 0 | ||
| JILL G PELISEK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY J PETULLO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA ROBINSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOE SANFELIPPO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD L SCHMIDT JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE L SELIG | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| DOROTHY M STADLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY M STROHMAIER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINE SYMCHYCH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FREDERICK VOGEL IV | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BETH R WNUK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JEFFERY W YABUKI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANGELA COLBERT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP FLYNN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JUDY JORGENSEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DONALD LAYDEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EILEEN MANDEL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANDY NUNEMAKER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GAIL GROENWOLDT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MEL TRITTIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SHELDON B LUBAR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL T KEEGAN | |||||||
| DIRECTOR | 40.00 | X | 316925 | 0 | 8212 | ||
| JANE ANN WOCHOS | |||||||
| CFO | 40.00 | X | 121977 | 0 | 9463 | ||
| BRADY M ROBERTS | |||||||
| CHIEF CURATOR | 40.00 | 144998 | 0 | 10059 | X | ||
| VICKI ANN SCHARFBERG | |||||||
| SENIOR DIRECTOR OF MARKETING | 40.00 | 117092 | 0 | 8843 | X | ||
| MARY ALBRECHT | |||||||
| DIRECTOR PLANNED GIFTS | 40.00 | 137725 | 0 | 5991 | X | ||
| LAURIE WINTERS | |||||||
| DIRECTOR OF EXHIBITIONS | 40.00 | 105571 | 0 | 4840 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 944288 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47408 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MAHLER ENTERPRISES | |||||
| 600 NORTH BROADWAY SUITE 200 | MILWAUKEE | WI | 53202 | CLEANING SERVICE | 208202 |
| HGA | |||||
| SDS12-1861 PO BOX 86 | MINNEAPOLIS | MN | 55486 | ARCHITECTURAL CONSULTING | 174326 |
| THE SPONSOR PLACEMENT COMPANY | |||||
| 2002 200TH AVENUE | UNION GROVE | WI | 53182 | FUNDRAISING CONSULTANT | 107151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 1234326 | MembershipDues |
| Fundraising Events | 463110 | FundraisingEvents |
| Related Organizations | 167715 | RelatedOrganizations |
| Government Grants | 256875 | GovernmentGrants |
| All Other Contributions | 6219588 | AllOtherContributions |
| Noncash Contributions | 249856 | NoncashContributions |
| Total Contributions | 8341614 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADMISSIONS/TOURS | 900099 | 2198193 | 1821596 | $376,597 |
| EXHIBITION INCOME | 900099 | 237592 | 237592 | |
| CLASS FEES | 900099 | 171264 | 171264 | |
| SPECIAL EVENTS EXHIBIT | 900099 | 78264 | 78264 | |
| OTHER PROGRAM SERVICE | 900099 | 72083 | 72083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2757396 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 752936 | TotalRevenueColumn |
| Exclusion | $752,936 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 370196 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1010025 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -639829 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -639829 | TotalRevenueColumn |
| Unrelated Business Revenue | -639829 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36200410 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35434565 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 765845 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 765845 | TotalRevenueColumn |
| Exclusion | $765,845 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 523049 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 463110 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 856081 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -333032 | TotalRevenueColumn |
| Exclusion | -$333,032 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3455133 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2701207 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 753926 | TotalRevenueColumn |
| Related Or Exempt Function Income | 940962 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -187036 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 266623 | 266623 | |
| COMMERICAL PHOTO | 900099 | 33450 | 33450 | |
| CATERING | 900099 | 24148 | 24148 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11323 | TotalRevenueColumn |
| Unrelated Business Revenue | 11323 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 335544 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12734400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3588384 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -757944 | UnrelatedBusinessRevenue |
| Exclusion | $1,562,346 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480351 | Total |
| Management And General | 480351 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5123236 | Total |
| Program Services | 4313176 | ProgramServices |
| Management And General | 326888 | ManagementAndGeneral |
| Fundraising | 483172 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132851 | Total |
| Program Services | 89071 | ProgramServices |
| Management And General | 30029 | ManagementAndGeneral |
| Fundraising | 13751 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600254 | Total |
| Program Services | 534042 | ProgramServices |
| Management And General | 22802 | ManagementAndGeneral |
| Fundraising | 43410 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499191 | Total |
| Program Services | 395162 | ProgramServices |
| Management And General | 69332 | ManagementAndGeneral |
| Fundraising | 34697 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328888 | Total |
| Program Services | 42736 | ProgramServices |
| Management And General | 137217 | ManagementAndGeneral |
| Fundraising | 148935 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 934121 | Total |
| Program Services | 928204 | ProgramServices |
| Fundraising | 5917 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163671 | Total |
| Program Services | 1119743 | ProgramServices |
| Management And General | 36714 | ManagementAndGeneral |
| Fundraising | 7214 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309771 | Total |
| Program Services | 281389 | ProgramServices |
| Management And General | 28379 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141008 | Total |
| Program Services | 91567 | ProgramServices |
| Management And General | 28060 | ManagementAndGeneral |
| Fundraising | 21381 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2811315 | Total |
| Program Services | 2228720 | ProgramServices |
| Management And General | 582595 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153022 | Total |
| Program Services | 62076 | ProgramServices |
| Management And General | 90946 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASES OF ART | 1620344 | 1620344 | ||
| EXHIBITION EXPENSES | 1295915 | 1295915 | ||
| PROGRAM EXPENSE | 240308 | 240308 | ||
| BANK/CREDIT CARD FEES/T | 143984 | 82012 | 27871 | 34101 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404995 | Total |
| Program Services | 224849 | ProgramServices |
| Management And General | 22201 | ManagementAndGeneral |
| Fundraising | 157945 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16383225 | Total |
| Program Services | 13549314 | ProgramServices |
| Management And General | 1883385 | ManagementAndGeneral |
| Fundraising | 950526 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902664 | BOY |
| EOY | 743680 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4055539 | BOY |
| EOY | 1780781 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307766 | BOY |
| EOY | 269546 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385038 | BOY |
| EOY | 437132 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303056 | BOY |
| EOY | 583042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 118320378 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36611730 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83493185 | BOY |
| EOY | 81708648 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41474976 | BOY |
| EOY | 42905598 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879113 | BOY |
| EOY | 872285 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131801337 | BOY |
| EOY | 129300712 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1542758 | BOY |
| EOY | 879885 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274650 | BOY |
| EOY | 406879 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1817408 | BOY |
| EOY | 1286764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87076181 | BOY |
| EOY | 85521363 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21317979 | BOY |
| EOY | 20145747 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21589769 | BOY |
| EOY | 22346838 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129983929 | BOY |
| EOY | 128013948 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131801337 | BOY |
| EOY | 129300712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3648825 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1678844 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 10084947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13503175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13522153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9641824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8341614 | CurrentTaxYear |
| Total | 55093713 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 538667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 579667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 595000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 626668 | CurrentTaxYear |
| Total | 2905335 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10623614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14068508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14101820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10236824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8968282 | CurrentTaxYear |
| Total | 57999048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 22985145 | AmountsSubstContributorsTotal |
| Public Support Total170 | 35013903 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1465561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 713884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 887391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 821120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 752936 | CurrentTaxYear |
| Total | 4640892 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 653509 | CurrentTaxYearMinus4Years |
| Total | 653509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 63293449 | TotalSupport |
| Gross Receipts From Admissions Etc | 21902749 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58750 | 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 |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30268902 | BeginningOfYearBalance |
| Contributions | 432877 | Contributions |
| Investment Earnings Or Losses | 2987454 | InvestmentEarningsOrLosses |
| Other Expenditures | 1354794 | OtherExpenditures |
| End Of Year Balance | 32334439 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27741129 | BeginningOfYearBalance |
| Contributions | 647969 | Contributions |
| Investment Earnings Or Losses | 3462019 | InvestmentEarningsOrLosses |
| Other Expenditures | 1582215 | OtherExpenditures |
| End Of Year Balance | 30268902 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24434720 | BeginningOfYearBalance |
| Contributions | 2113524 | Contributions |
| Investment Earnings Or Losses | 1929886 | InvestmentEarningsOrLosses |
| Other Expenditures | 737001 | OtherExpenditures |
| End Of Year Balance | 27741129 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27071683 | BeginningOfYearBalance |
| Contributions | 118280 | Contributions |
| Investment Earnings Or Losses | -1517432 | InvestmentEarningsOrLosses |
| Other Expenditures | 1237811 | OtherExpenditures |
| End Of Year Balance | 24434720 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.28000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95352427 | OtherCostOrOtherBasis |
| Depreciation | 21444358 | Depreciation |
| Book Value | 73908069 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17547146 | OtherCostOrOtherBasis |
| Depreciation | 10624187 | Depreciation |
| Book Value | 6922959 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5183850 | OtherCostOrOtherBasis |
| Depreciation | 4543185 | Depreciation |
| Book Value | 640665 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 236955 | OtherCostOrOtherBasis |
| Book Value | 236955 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 81708648 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH AND CASH EQUIVALENTS | 7080810 | F |
| COMMON AND PREFERRED STOCK | 15618596 | F |
| U.S. GOVERNMENT OBLIGATION | 5956220 | F |
| U.S. GOVT AGENCY OBLIGATION | 3919347 | F |
| CORPORATE DEBT SECURITIES | 5085465 | F |
| SHORT-TERM BONDS - INSTITUTIONAL | 5245160 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 42905598 | TotalOfBookValueSecurities |
| Total Revenue | 12734400 | TotalRevenue |
| Total Expenses | 16383225 | TotalExpenses |
| Excess Or Deficit For Year | -3648825 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1678844 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1678844 | TotalAdjustments |
| Excess Or Deficit Per FS | -1969981 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18056613 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1678844 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 626668 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3016701 | OtherRevenues |
| Revenue Not Rptd F990 | 5322213 | RevenueNotRptdF990 |
| Revenue Subtotal | 12734400 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12734400 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20026594 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 626668 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3016701 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3643369 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16383225 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16383225 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ART MUSEUM HAS RECEIVED VARIOUS ENDOWMENT GIFTS FOR WHICH THE DONORS HAVE STIPULATED THAT THE GIFT AMOUNT BE INVESTED AND MAINTAINED PERMANENTLY TO GENERATE ANNUAL INCOME THAT BENEFITS THE ART MUSEUM FOR A VARIETY OF PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ART MUSEUM DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ART MUSEUM HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED AUGUST 31, 2009 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CAFE EXPENSE 1,128,812. RENTAL EXPENSE 929,610. FOA DONATION TRANSFER 102,199. SPECIAL EVENT EXPENSE 856,080. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | CAFE EXPENSE 1,128,812. RENTAL EXPENSE 929,610. FOA DONATION TRANSFER 102,199. SPECIAL EVENT EXPENSE 856,080. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| SPONSORSHIP PLACEMENT (KATHY EMERY) | ||||||||
| 2002 200TH AVE | UNION GROVE | WI | 53182 | DEVELOPMENT CONSULTANT/ONSITE STAFF | 0 | 0 | 107151 | -107151 |
| SPONSORSHIP PLACEMENT (DIANE OSTROWSKI) | ||||||||
| 2002 200TH AVE | UNION GROVE | WI | 53182 | DEVELOPMENT CONSULTANT/ONSITE STAFF | 0 | 0 | 28097 | -28097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 135248 | TotalRetainedByContractors |
| Total Net To Organization | -135248 | TotalNetToOrganization |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LAKEFRONT FESTIVAL OF ARTS | NameOfEvent1 |
| Gross Receipts Event1 | 646838 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 210825 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 436013 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 10500 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 2000 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 16749 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 40314 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 17610 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 361829 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BAL DU LAC/OTHER FOA | NameOfEvent2 |
| Gross Receipts Event2 | 207246 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 139460 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 67786 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1260 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 65005 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 27485 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 83343 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 132075 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 112825 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 19250 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 80909 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 7555 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 141522 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 986159 | GrossReceiptsTotal |
| Charitable Contributions Total | 463110 | CharitableContributionsTotal |
| Gross Revenue Total Events | 523049 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 10500 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18009 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 186228 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 52650 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 586694 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 856081 | DirectExpenseSummaryEvents |
| Net Income Summary | -333032 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL T KEEGAN | |||||||||||||
| 316925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8212 | 0 | 325137 | 0 | 0 | 0 |
| BRADY M ROBERTS | |||||||||||||
| 144998 | 0 | 0 | 0 | 0 | 0 | 5870 | 0 | 4189 | 0 | 155057 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD SCHMIDT PRESIDENT AND CEO OF CG SCHMIDT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER AND FACILITY COMMITTEE MEMBER | Relationship |
| Amount Of Transaction | 357528 | AmountOfTransaction |
| Description Of Transaction | CONSTRUCTION - EDUCATION CENTERS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 548 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 31 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 249857 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 15 | NumberOf8283Received |
| 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 | VALUE OF DONATED ITEMS IS NOT MATERIAL TO STATED REVENUE, AND WOULD RESULT IN THE RECORDING OF AN UNBUDGETED EXPENSE IF REVENUE WAS RECORDED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES JOAN LUBAR AND MARIANNE LUBAR HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION SHALL HAVE MULTIPLE CLASSES OF MEMBERS WHICH SHALL BE COMPRISED OF THOSE WHO CONTRIBUTE FINANCIAL SUPPORT TO THE CORPORATION, WITH THE BENEFITS OF EACH LEVEL OF MEMBERSHIP DETERMINED ACCORDING TO THE GUIDELINES ESTABLISHED BY THE BOARD OF TRUSTEES. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE FOR THE PURPOSE OF ELECTING THE BOARD OF TRUSTEES. MEMBERS SHALL ALSO BE ENTITLED TO THE SPECIFIC BENEFITS DESIGNATED FOR THEIR GIVEN LEVEL OF CONTRIBUTION TO THE CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CORPORATION SHALL HAVE MULTIPLE CLASSES OF MEMBERS WHICH SHALL BE COMPRISED OF THOSE WHO CONTRIBUTE FINANCIAL SUPPORT TO THE CORPORATION, WITH THE BENEFITS OF EACH LEVEL OF MEMBERSHIP DETERMINED ACCORDING TO THE GUIDELINES ESTABLISHED BY THE BOARD OF TRUSTEES. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE FOR THE PURPOSE OF ELECTING THE BOARD OF TRUSTEES. MEMBERS SHALL ALSO BE ENTITLED TO THE SPECIFIC BENEFITS DESIGNATED FOR THEIR GIVEN LEVEL OF CONTRIBUTION TO THE CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE CFO, AND COPIES ARE DISTRIBUTED TO THE FINANCE AND AUDIT COMMITTEES OF THE BOARD, PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST IMMEDIATELY DISCLOSE TO THE BOARD OF DIRECTORS THE EXISTENCE OF ANY POTENTIAL CONFLICT OF INTEREST THAT IS EXPECTED TO RESULT IN AN ECONOMIC BENEFIT TO A DISQUALIFIED PERSON. THE BOARD APPOINTS A DISINTERESTED MEMBER, OR A COMMITTEE, TO EVALUATE THE TRANSACTION, AND DETERMINE THE RESOLUTION OF THE CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOLLOWING POLICY APPLIES TO THE DIRECTOR AS WELL AS ALL MEMBERS OF THE SENIOR MANAGEMENT TEAM: THE COMPENSATION OF EACH SENIOR STAFF MEMBER WILL BE ESTABLISHED BY THE HUMAN RESOURCES COMMITTEE IN ADVANCE. IF ANY COMMITTEE MEMBERS ARE EMPLOYEES OF THE ORGANIZATION, THEY MAY PROVIDE INPUT TO THE BOARD, BUT WILL NOT PARTICIPATE IN THE DISCUSSION OR DECISION MAKING BY THE COMMITTEE. THE HR COMMITTEE WILL MEET AT LEAST ANNUALLY, TO APPROVE CHANGES TO THE COMPENSATION FOR ALL SENIOR STAFF MEMBERS. THE COMMITTEE WILL COMPARE THE PROPOSED COMPENSATION LEVELS WITH THOSE OF SIMILARLY SIZED ORGANIZATIONS, BASED ON SALARY SURVEY DATA FROM THE AAMD AND THE MIDWEST MUSEUM ASSOCIATION. THE VOTE BY THE COMMITTEE WILL BE RECORDED IN THE MEETING MINUTES, INCLUDING THE AMOUNTS AUTHORIZED AND REFERENCES TO THE COMPARISON INFORMATION. ANY COMPENSATION OPINIONS PROVIDED TO THE BOARD WILL BE KEPT WITH THE HR COMMITTEE RECORDS. FOR VACANT POSITIONS, THE HR COMMITTEE (OR A SUBCOMMITTEE) WILL APPROVE THE SALARY LEVEL PRIOR TO THE JOB OFFER BEING MADE TO A POTENTIAL NEW SENIOR STAFF MEMBER. IF A SEARCH IS TO BE MADE TO FILL A VACANT SENIOR STAFF POSITION, BOARD MEMBERS AND THE DIRECTOR DISCUSS AND DECIDE WHICH FIRM TO ENGAGE TO CONDUCT THE SEARCH. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH CONTACTING JANE WOCHOS, CFO. ANNUAL FINANCIAL REPORTS ARE AVAILABLE ON THE MAM'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,678,844. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE ART MUSEUM LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N ART MUSEUM DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CONTRACTING WITH A RESTAURATEUR AND ACQUIRING LICENSES | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE ART MUSEUM INC | BusinessNameLine1 |
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