2012-05-15T14:08:03-07:00 2011-09-30 Erickson & Associates SC 1000 West College Appleton WI 54914 990 2010-10-01 396056442 THE TROUT MUSEUM OF ART INC TROU 9207334089 111 WEST COLLEGE AVE APPLETON WI 54911 TIM RILEY 2012-05-15 Shelby Schweitzer 9207334957 2010 2016-02-24 21:20:13Z 328067 false false X WWW.TROUTMUSEUM.ORG X 1960 WI TO PROMOTE, TEACH AND NOURISH THE CREATION AND APPRECIATION OF THE VISUAL ARTS. 19 19 7 226 -3210 -6906 1300800 200667 66041 71822 -1852 4913 22879 9470 1387868 286872 0 0 180143 196471 0 32407 408492 489746 588635 686217 799233 -399345 4273165 3868362 1923378 1917920 2349787 1950442 TO PROMOTE, TEACH AND NOURISH THE CREATION AND APPRECIATION OF THE VISUAL ARTS. false false 205605 10615 EXHIBITS & SHOWS: 7 EXHIBITS WERE SPONSORED AND ORGANIZED BY THE MUSEUM TO HIGHLIGHT THE WORKS OF ART FROM THE MUSEUM'S PERMANENT COLLECTION, ON LOAN FROM PRIVATE COLLECTIONS AND BY CONTEMPORARY ARTISTS, TO PROMOTE, TEACH AND NOURISH THE APPRECIATION OF VISUAL ARTS. 62915 52052 ART IN THE PARK AND OTHER SPECIAL EVENTS: APPROXIMATELY 20,000 PEOPLE ENJOYED QUALITY ARTWORK AND ENTERTAINMENT BY 217 LOCAL, REGIONAL AND NATIONAL ARTISTS AT THE MUSEUM'S ANNUAL ART FAIR WHICH IS FREE OF CHARGE. 13105 9155 CLASSES: 20 CLASSES WERE OFFERED TO 400 STUDENTS TO PROMOTE, TEACH & NOURISH THE CREATION OF VISUAL ARTS. THE MUSEUM MAKES THE KNOWLEDGE AND EXPERIENCE OF PROFESSIONAL ARTISTS ACCESSIBLE. 281625 true true false false false false false true false true true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 7 true true true false false false false false false false false false 0 false false false false false false false false false false false X 19 19 false false false false true true false true true false false false true true true true true true true false false false WI X ANGIE BLECK GENERAL MANAGER 9207334089 111 WEST COLLEGE AVE APPLETON WI 54911 WILLIAM GIBSON JR 0.25 X 0 0 0 WENDY SCHMIDT 0.25 X X 0 0 0 VICTORIA REIGEL 0.25 X 0 0 0 TIMOTHY RILEY 40.00 X 79276 0 0 TERRI TRANTOW 0.25 X X 0 0 0 RICHARD JELINSKI 0.25 X 0 0 0 RANDY BREMHORST 0.25 X 0 0 0 PRATEEK MEHROTRA 0.25 X X 0 0 0 PHIL SEALY 0.25 X 0 0 0 PAT GONDEK 0.25 X 0 0 0 MICHELLE RICHESON 1.50 X 0 0 0 MICHAEL CISLER 20.00 X X 0 0 0 KIMBERLY SCHONFELD 0.25 X 0 0 0 KENT WILLETTS 0.25 X 0 0 0 KAREN TSEFFOS 0.25 X 0 0 0 BRIDGET CRANE 0.25 X 0 0 0 BARBARA STACK 0.25 X 0 0 0 ANDREW ROSSMEISSL 0.25 X 0 0 0 AMY HENSELIN 1.00 X 0 0 0 79276 0 false false false 0 34715 165952 190 200667 Exhibits and shows 10615 10615 Classes and workshops 9155 9155 Art in the Park 52052 52052 71822 11974 11974 0 0 28615 31825 -3210 -3210 -3210 7061 -7061 -7061 -7061 0 0 4467 2309 2158 2158 Other income 5437 5437 Facility Rental 531390 5085 5085 10522 286872 84330 -3210 5085 0 0 0 0 79276 55493 15855 7928 0 95493 53466 32700 9327 0 7797 4846 2177 774 13905 8643 3882 1380 0 0 0 0 0 0 30853 380 30473 0 0 0 0 0 733 316 30 387 0 0 0 0 93477 39283 50169 4025 18113 18113 Utilities 38043 38043 Security 29817 27406 2411 Repairs and maintenance 34060 6700 27360 Marketing 60197 31096 28651 450 Interest 85043 85043 99410 53996 37278 8136 686217 281625 372185 32407 33367 44525 2204 0 717723 419074 1460 856 0 0 0 117486 116886 1822 1490 3282490 492824 2877550 2789666 0 0 0 0 521553 495865 4273165 3868362 801332 725667 10761 1111285 1192253 1923378 1917920 X 2347641 1905442 2146 45000 2349787 1950442 4273165 3868362 -399345 X false true true X false false X 418598 257608 256218 1300800 235387 2468611 0 0 418598 257608 256218 1300800 235387 2468611 882748 1585863 33808 33912 35069 35749 11903 150441 0 2147 854 3266 4156 10423 2629475 0.60310 0.61110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 521553 488 14761 11415 495865 509704 353 47215 27983 7736 521553 523327 18685 28989 3319 509704 1.00000 true false false 344592 344592 2821453 408197 2413256 102224 83857 18367 14221 770 13451 2789666 BENEFICIAL INTEREST IN ASSETS AT THE CF 495865 495865 286872 686217 -399345 -399345 286872 286872 286872 686217 686217 686217 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO BENEFIT THE GENERAL PROGRAMS OF THE MUSEUM. Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE MUSEUM HAS A COLLECTION OF PAINTINGS, EXHIBITS, AND SIMILAR ITEMS FOR DISPLAY AT THE MUSEUM FOR THE PURPOSE OF PROMOTING, TEACHING AND NOURISHING THE CREATION AND APPRECIATION OF THE VISUAL ARTS. Part III, Line 1a Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o FINANCIAL STATEMENT COLLECTION FOOTNOTE - THE MUSEUM HAS A COLLECTION OF PAINTING, EXHIBITS, AND SIMILAR ITEMS FOR DISPLAY AT THE MUSEUM. IT IS THE RESPONSIBILITY OF THE MUSEUM'S MANAGEMENT TO ENSURE THAT THE COLLECTION IS PROTECTED AND PRESERVED. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OF EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS, COMMITTEE MEMBERS, AND CERTAIN STAFF ARE ASKED THE COMPLETE THE CONFLICT OF INTEREST DISCLOSURE DOCUMENT AT THE BEGINNING OF EACH CALENDAR YEAR. IF A CONFLICT OF INTEREST ARISES DURING THE TERM OF OFFICE OR EMPLOYMENT, THE RESPONSIBILITY OF DECLARING THE CONFLICT, WITH FULL DISCLOSURE OF PERTINENT FACTS, RESTS WITH THE INDIVIDUAL. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 AND REVIEWS THE FORM PRIOR TO THE EXECUTIVE DIRECTOR SIGNING AND FILING THE RETURN. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION IS ORGANIZED AS A NON-STOCK, NON-PROFIT CORPORATION WITH VOTING AND NON-VOTING MEMBERS. EACH VOTING MEMBER IS ENTITLED TO VOTE FOR THE DIRECTORS OF THE ORGANIZATION.