MILWAUKEE COUNTY WAR MEMORIAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MILWAUKEE COUNTY WAR MEMORIAL INC (EIN 39-0985297)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-20
- IRS object ID
- 201202029349300420
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-20T14:06:54-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390985297 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE COUNTY WAR MEMORIAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILW | NameControl |
| Phone | 4142735533 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 NORTH LINCOLN MEMORIAL DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J DRENT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4142735533 | Phone |
| Date Signed | 2012-07-20 | 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 | 2012-07-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID J DRENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 NORTH LINCOLN MEMORIAL DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3272978 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WARMEMORIALCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A VETERANS MEMORIAL AND FOR THE PRESENTATION OF THE ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 79986 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1920707 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2048745 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 510601 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 425803 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9858 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18839 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 594843 | OtherRevenuePriorYear |
| Other Revenue Current Year | 779591 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3036009 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3272978 | 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 | 1135044 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1117869 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1923511 | OtherExpensePriorYear |
| Other Expenses Current Year | 2398320 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3058555 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3516189 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22546 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -243211 | RevenuesLessExpensesCY |
| Total Assets BOY | 1023356 | TotalAssetsBOY |
| Total Assets EOY | 780145 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1023356 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 780145 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HONOR THE DEAD BY SERVING THE LIVING, DEDICATED TO THE PRINCIPLES OF ARTS AND PEACE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2594341 | Expense |
| Revenue | 378156 | Revenue |
| Description | THE WAR MEMORIAL CENTER STANDS AS A BEAUTIFUL MEMORIAL TO THOSE WHO HAVE GIVEN THEIR LIVES FOR OUR COLLECTIVE FREEDOM. THE FACILITY IS HOME TO THE MILWAUKEE ART MUSEUM, WHICH BOASTS MAJOR CULTURAL EXHIBITS, INCLUDING THE PEG BRADLEY COLLECTION. THE CENTER PROVIDES OFFICE SPACE TO MAJOR SERVICE GROUPS AND VETERANS ORGANIZATIONS. THE FACILITY HAS A BANQUET HALL AND MEETING ROOMS THAT ARE AVAILABLE FOR GENERAL USE BY THE PUBLIC, VETERANS' GROUPS, ART GROUPS AND CIVIC GROUPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 563923 | Expense |
| Revenue | 47647 | Revenue |
| Description | THE VILLA TERRACE DECORATIVE ARTS MUSEUM IS A DECORATIVE ARTS GALLERY AND THE CHARLES ALLIS ART MUSEUM IS A MEMORIAL ART MUSEUM AND LIBRARY THAT SERVE AS A LIVING MEMORIALS TO COMMEMORATE AND HONOR RESIDENTS OF MILWAUKEE COUNTY WHO WERE MEMBERS OF THE ARMED FORCES OF THE UNITED STATES. SERVICES INCLUDE ART PROGRAMS, COLLECTIONS, EXHIBITIONS, EDUCATIONAL CLASSES, MEETINGS AND RELATED ACTIVITIES. THE FACILITIES ARE AVAILABLE FOR RENT BY CIVIC, CULTURAL, VETERAN, EDUCATIONAL, BUSINESS AND PRIVATE GROUPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3158264 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | 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 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | 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 | 0 | QuidProQuoContributions |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIEANN KILDEGAARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4142735533 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 N LINCOLN MEMORIAL DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GEORGE J GASPAR | ||||||
| CHAIRMAN | 0.30 | X | X | 0 | 0 | 0 |
| MICHAEL MAYO SR | ||||||
| VICE CHAIRMAN | 0.30 | X | X | 0 | 0 | 0 |
| GARY P GRUNAU | ||||||
| SECRETARY-TREASURER | 0.30 | X | X | 0 | 0 | 0 |
| JAMES ANDERSON | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| TED J BARTHEL | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MARSHALL R BERKOFF | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MARK A BORKOWSKI | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOSEPH CAMPBELL | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MARLENE M DOERR | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| GWEN T JACKSON | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| RAYMOND R KRUEGER | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| GREG MARCUS | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOSEPH RICE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOE SANFELIPPO | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MICHAEL ZIELINSKI | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| DAVID J DRENT | ||||||
| EXECUTIVE DIRECTOR | 38.00 | X | 117013 | 0 | 31626 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117013 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31626 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 | ELEVATOR SERVICE & REPAIRS | DescriptionOfServices |
| Compensation | 120886 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 22752 | MembershipDues |
| Government Grants | 1748250 | GovernmentGrants |
| All Other Contributions | 277743 | AllOtherContributions |
| Total Contributions | 2048745 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PARKING | 812930 | 378155 | 378155 |
| ADMISSIONS - CA/VT | 900099 | 24042 | 24042 |
| GENERAL REVENUE - CA/V | 900099 | 23606 | 23606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 425803 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18839 | TotalRevenueColumn |
| Exclusion | $18,839 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 599839 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 599839 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 599839 | TotalRevenueColumn |
| Exclusion | $599,839 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| DOWNTOWN PARKING PERMI | 812930 | 79986 | 79986 | |
| MISCELLANEOUS | 900099 | 49453 | $49,453 | |
| COMMISSIONS - WMC | 722320 | 48850 | $48,850 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1463 | TotalRevenueColumn |
| Exclusion | $1,463 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 179752 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3272978 | TotalRevenueColumn |
| Related Or Exempt Function Income | 425803 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 79986 | UnrelatedBusinessRevenue |
| Exclusion | $718,444 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150587 | Total |
| Program Services | 30117 | ProgramServices |
| Management And General | 120470 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741287 | Total |
| Program Services | 588452 | ProgramServices |
| Management And General | 152835 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40164 | Total |
| Program Services | 27093 | ProgramServices |
| Management And General | 13071 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101430 | Total |
| Program Services | 87804 | ProgramServices |
| Management And General | 13626 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84401 | Total |
| Program Services | 64066 | ProgramServices |
| Management And General | 20335 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23052 | Total |
| Management And General | 23052 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11500 | Total |
| Management And General | 11500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88830 | Total |
| Program Services | 88830 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150062 | Total |
| Program Services | 147026 | ProgramServices |
| Management And General | 3036 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1510430 | Total |
| Program Services | 1510430 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095 | Total |
| Program Services | 1095 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6789 | Total |
| Program Services | 6789 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17439 | Total |
| Program Services | 17439 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MAM FUNDING | 250000 | 250000 |
| GROUNDS MAINTENANCE | 92537 | 92537 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246586 | Total |
| Program Services | 246586 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3516189 | Total |
| Program Services | 3158264 | ProgramServices |
| Management And General | 357925 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994718 | BOY |
| EOY | 770145 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28638 | BOY |
| EOY | 10000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023356 | BOY |
| EOY | 780145 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023356 | BOY |
| EOY | 780145 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023356 | BOY |
| EOY | 780145 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023356 | BOY |
| EOY | 780145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -243211 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 319252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 493739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300495 | CurrentTaxYear |
| Total | 1423928 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1748250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1748250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1748250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1748250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1748250 | CurrentTaxYear |
| Total | 8741250 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2067502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1886235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2241989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1920707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2048745 | CurrentTaxYear |
| Total | 10165178 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10165178 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 357497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 402922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 433353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 430562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 618678 | CurrentTaxYear |
| Total | 2243012 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 206771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179752 | CurrentTaxYear |
| Total | 903074 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13311264 | TotalSupport |
| Gross Receipts From Admissions Etc | 2385588 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78070 | 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 |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 3272978 | TotalRevenue |
| Total Expenses | 3516189 | TotalExpenses |
| Excess Or Deficit For Year | -243211 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -243211 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3272978 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3272978 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3272978 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3516189 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3516189 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3516189 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART III, LINE 1A: | THE CHARLES ALLIS & VILLA TERRACE ART MUSEUMS ENRICH THE COMMUNITY THROUGH ACCESS, EDUCATION AND OUTREACH. IN ADDITION TO THE PERMANENT EXHIBITS AT BOTH LOCATIONS THE MUSEUMS MOUNT UP TO EIGHT EXHIBITIONS A YEAR BETWEEN THE TWO FACILITIES ALONG WITH PROGRAMMING AND EDUCATIONAL OUTREACH. THE CHARLES ALLIS ARTS PROGRAM PROMOTES THE WORK OF WISCONSIN ARTISTS BOTH PAST AND PRESENT. THE VILLA TERRACE ON DECORATIVE ARTS AND MATERIAL CULTURE MAINLY FROM THE MIDWEST REGION. |
| PART III, LINE 4: | AS HISTORIC HOUSE MUSEUMS THE COLLECTIONS OF THE CHARLES ALLIS AND VILLA TERRACE MUSEUMS ARE MADE AVAILABLE TO THE PUBLIC FOR EDUCATION ABOUT BOTH THE OBJECTS THEMSELVES AND THE PEOPLE WHO FOUNDED THE COLLECTIONS: THE ALLIS AND SMITH FAMILIES. IN ADDITION TO THE PERMANENT COLLECTIONS THERE ARE THE BUILDINGS THEMSELVES WHICH ARE FINE EXAMPLES OF EARLY 20TH CENTURY ARCHITECTURE. THE CHARLES ALLIS IS AN ARTS AND CRAFTS BUILDING DESIGNED BY MILWAUKEE ARCHITECT ALEXANDER ESCHWEILER AND THE VILLA TERRACE, A FAITHFUL RECREATION OF AN ITALIAN RENAISSANCE VILLA, WAS DESIGNED BY DAVID ADLER. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMORIAL BOARD CONSISTS OF 15 MEMBERS STYLED TRUSTEES OF THE MILWAUKEE COUNTY WAR MEMORIAL AND CONSTITUTE THE BOARD OF CONTROL FOR COORDINATING THE OPERATION AND MAINTENANCE OF THE MILWAUKEE COUNTY WAR MEMORIAL. THE MEMBERS OF THE MEMORIAL BOARD CONSIST OF FOUR SUPERVISOR MEMBERS, FOUR RESIDENT MEMBERS, FIVE CONSTITUENT MEMBERS ELECTED FROM THE MEMBERSHIP, AND TWO NON-RESIDENT MEMBERS ELECTED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOUR SUPERVISOR MEMBERS OF THE MEMORIAL BOARD ARE APPOINTED BY THE MILWAUKEE COUNTY EXECUTIVE FROM THE MILWAUKEE COUNTY BOARD OF SUPERVISORS. RESIDENT MEMBERS OF THE MEMORIAL BOARD ARE APPOINTED BY THE MILWAUKEE COUNTY EXECUTIVE AND CONFIRMED BY THE COUNTY BOARD OF SUPERVISORS. ANY VACANCY IN THE RESIDENT MEMBERS IS FILLED BY APPOINTMENT BY THE MILWAUKEE COUNTY EXECUTIVE AND CONFIRMATION BY THE COUNTY BOARD OF SUPERVISORS. EACH BOARD OF DIRECTORS OF THE WAR MEMORIAL CENTER FACILITY, THE VETERANS, THE MILWAUKEE ART MUSEUM, INC., THE MARCUS CENTER FOR THE PERFORMING ARTS, AND THE CHARLES ALLIS-VILLA TERRACE HAVE ONE REPRESENTATIVE ON THE MEMORIAL BOARD AT ALL TIMES. THEY ARE NOMINATED AND ELECTED AT THE ANNUAL MEETING OF THE MEMORIAL BOARD. THE TWO NON-RESIDENT MEMBERS OF THE MEMORIAL BOARD ARE NOMINATED BY THE NOMINATION COMMITTEE OF THE MILWAUKEE COUNTY WAR MEMORIAL AND ELECTED AT THE ANNUAL MEETING OF THE MEMORIAL BOARD. THE MEMORIAL BOARD ELECTS SUBORDINATE OFFICERS AND APPOINTS THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EXECUTIVE DIRECTOR CONDUCTS THE ROUTINE AFFAIRS OF THE MILWAUKEE COUNTY WAR MEMORIAL UNDER THE DIRECTION OF THE CHAIRMAN AND THE VICE-CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND ADMINISTRATION REVIEW AND APPROVE THE FORM 990: RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND SIGNED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | MRA COMPLETED A SALARY MARKET ANALYSIS PREVIOUSLY. SUBSEQUENT TO ANALYSIS, ANNUAL INCREASES HAVE BEEN BASED UPON COST OF LIVING ADJUSTMENTS AND PERFORMANCE-BASED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments