MILWAUKEE ART MUSEUM INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MILWAUKEE ART MUSEUM INC (EIN 39-0806316)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-14
- IRS object ID
- 202601959349302050
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-14T14:22:55-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 501 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806316 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE ART MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILW | BusinessNameControlTxt |
| Phone | 4142243200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N ART MUSEUM DRIVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM SAJET | PersonNm |
| Person Title | BAUMGARTNER DIRECTOR | PersonTitleTxt |
| Phone | 4142243200 | PhoneNum |
| Signature | 2026-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2026-07-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM SAJET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N ART MUSEUM DRIVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,114,105 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WE SHARE EXTRAORDINARY WORKS OF ART, REVEAL THEIR COMPELLING STORIES, AND CREATE MEANINGFUL EXPERIENCES TO GROW AND INSPIRE OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 280 | TotalEmployeeCnt |
| Total Volunteers | 631 | TotalVolunteersCnt |
| Total Gross UBI | $1,249,368 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,395,449 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,269,479 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,353,649 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,800,318 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,275,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,546,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $572,618 | PYOtherRevenueAmt |
| CY Other Revenue | $2,146,049 | CYOtherRevenueAmt |
| PY Total Revenue | $21,596,719 | PYTotalRevenueAmt |
| CY Total Revenue | $29,762,198 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,901,619 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,382,813 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $11,390 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,578,130 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,944,728 | PYOtherExpensesAmt |
| CY Other Expenses | $13,401,241 | CYOtherExpensesAmt |
| PY Total Expenses | $22,857,737 | PYTotalExpensesAmt |
| CY Total Expenses | $24,784,054 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,261,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,978,144 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $156,865,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,845,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,497,084 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,412,381 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $153,368,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,432,917 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AND EDUCATE PEOPLE IN THE GREATER MILWAUKEE AREA, ACROSS THE STATE OF WISCONSIN AND BEYOND BY COLLECTING, PRESERVING AND PRESENTING ART; TO EXPAND AND DIVERSIFY THE LOCAL ARTISTIC AND CULTURAL IDENTITY OF THE GREATER MILWAUKEE AREA, AND EDUCATE BOTH RESIDENTS AND VISITORS ABOUT ART AND ART HISTORY; TO ENCOURAGE COMMUNITY DEVELOPMENT BY SUPPORTING EMERGING ARTS AND ARTISTS, AND TO OFFER FAMILY-FRIENDLY EDUCATIONAL PROGRAMS DESIGNED TO ENHANCE THE ARTISTIC SPIRIT OF THE LOCAL COMMUNITY; TO PRESERVE, PROTECT AND MAINTAIN THE CALATRAVA ADDITION, THE FIRST BUILDING IN THE UNITED STATES TO BE DESIGNED BY SANTIAGO CALATRAVA, AND TO WORK IN COOPERATION WITH PUBLIC ENTITIES IN THE USE OF THE SAARINEN AND KAHLER BUILDINGS, CITY PROPERTY AND LAKEFRONT LANDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,984,483 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,690 | RevenueAmt |
| Desc | PRESENTATION AND CURATORIAL: SPECIAL EXHIBITS DURING FISCAL YEAR 2025 INCLUDED ERIN SHIRREFF; PERMANENT DRAFTS; THE BRILLIANCE OF THE SPANISH WORLD: EL GRECO, VELASQUEZ, ZURBARAN; REVIVING THE DANCE OF DEATH; FARM TO FRAME; WINTER SERIES: MEADOW; TRUE STORY: PHOTOGRAPHY, JOURNALISM AND MEDIA; ROBERT LONGO: THE ACCELERATION OF HISTORY; LIGHT AND SHADOW: JOHN CONSTABLE'S ENGLISH LANDSCAPES IN PRINT: CURRENTS39: LATOYA M. HOBBS, CARVING OUT TIME; AND 2025 SCHOLASTIC ART AWARDS: WISCONSIN EXHIBITION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,500,421 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,405,055 | RevenueAmt |
| Desc | AUDIENCE, COMMUNICATION, AND MEMBER DEVELOPMENT: ADMISSIONS AND TOURS FOR FISCAL YEAR 2025 TOTALED 243,116. 593 VOLUNTEERS ASSISTED IN ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,484,061 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $698,968 | RevenueAmt |
| Desc | BUSINESS OPERATIONS AND ACQUISITION OF ART: EXPENSES INCURRED IN OPERATION OF THE MUSEUM'S CAFE AND GIFT SHOP AS WELL AS EXPENDITURES ASSOCIATED WITH ACQUIRING NEW PIECES FOR THE PERMANENT COLLECTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,774,330 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $25,700 | RevenueAmt |
| Desc | EDUCATION: WE SERVED A TOTAL OF 134,487 PEOPLE IN EDUCATION PROGRAMS IN FISCAL YEAR 2025. 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 GALLERY TALKS, LECTURES, SYMPOSIA, MUSICAL PERFORMANCE AND MORE. SCHOOL EDUCATION PROGRAMS ALIGN OUR PROGRAMS WITH FEDERAL, STATE, AND LOCAL EDUCATION AGENDAS TO SERVE SCHOOL CHILDREN THROUGH SCHOOL TOUR PROGRAMS FROM 214 SCHOOLS. OTHER PROGRAMS SERVED 479 SCHOOLS INCLUDING THE JR. DOCENT PROGRAM, SCHOLASTIC ART AWARDS, KOHL'S ART STUDIO, OUR HIGH SCHOOL AND TEEN PROGRAMS, ALONG WITH TEACHER WORKSHOPS AND PASSES. YOUTH PROGRAMS ENGAGE YOUNG CHILDREN EARLY AND OFTEN BY PROVIDING BETTER ON-SITE PROVISIONS, PROGRAMS, AND INFRASTRUCTURE FOR FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,774,330 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $25,700 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,743,295 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 151 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 280 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALISSA KARL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142243200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N ART MUSEUM DRIVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEFFERY W YABUKI | |||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROSANNE KROPP | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOAN LUBAR | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHRIS ABELE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBBIE ATTANASIO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL BADER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD W BAUMGARTNER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA BAUMGARTNER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILL BELKE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE CHECOTA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAUREE CHILDRESS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER DAMSGAARD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| ELLEN GLAISNER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE GROMACKI | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILIAM HAACK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN KENNEDY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEX C KRAMER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY S KRAUSEN | |||||||||
| TRUSTEE (THRU NOV 2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAYMOND R KRUEGER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM LACY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN LUBAR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIANNE LUBAR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHELDON B LUBAR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE LUEDERS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL P MAHONEY | |||||||||
| TRUSTEE (THRU FEB 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCELIA NICHOLSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDY NUNEMAKER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL QUADRACCI | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JILL PELISEK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDE ROBINSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUZANNE SELIG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY STROHMAIER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SYMPHONY SWAN-ZAWADI | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE SYMCHYCH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY THORNTON-BIAS | |||||||||
| TRUSTEE (THRU DEC 2024) | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JOHN UTZ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN WILHELMS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH ZIMMERMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCELLE POLEDNIK | |||||||||
| DONNA & DONALD BAUMGARTNER DIRECTOR | 49.00 | Yes (X) | $533,191 | $0 | $32,304 | 1.00 | |||
| ALISSA KARL | |||||||||
| CFO & COO | 40.00 | Yes (X) | $212,275 | $0 | $12,735 | 10.00 | |||
| ANDRE ALLAIRE | |||||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | $236,066 | $0 | $14,403 | Yes (X) | ||||
| SCOTT SCHWEBEL | |||||||||
| CHIEF EXPERIENCE OFFICER | 50.00 | $202,181 | $0 | $23,680 | Yes (X) | ||||
| ELIZABETH SIEGEL | |||||||||
| CHIEF OF CURATORIAL AFFAIRS | 50.00 | $184,782 | $0 | $28,630 | Yes (X) | ||||
| AMY KIRSCHKE | |||||||||
| BBL CHIEF OF LEARNING & ENGAGEMENT | 50.00 | $155,202 | $0 | $11,982 | Yes (X) | ||||
| LINDA WOODS | |||||||||
| CHIEF OF PEOPLE AFFAIRS | 50.00 | $145,203 | $0 | $23,714 | Yes (X) | ||||
| MARGARET ANDERA | |||||||||
| SENIOR CURATOR OF CONTEMPORARY ART | 50.00 | $144,475 | $0 | $18,097 | Yes (X) | ||||
| KANTARA SOUFFRANT | |||||||||
| SENIOR DIRECTOR OF COMMUNITY PROGRAMS | 50.00 | $148,192 | $0 | $4,626 | Yes (X) | ||||
| DAVID RUSSICK | |||||||||
| SENIOR EXHIBITION DESIGNER | 40.00 | $121,935 | $0 | $13,360 | Yes (X) | ||||
| DANIEL SOMERS | |||||||||
| DIRECTOR OF FACILITIES | 40.00 | $115,963 | $0 | $17,155 | 10.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,199,465 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $200,686 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASTERPIECE INTERNATIONAL LTD | |||||
| 39 BROADWAY SUITE 1410 | NEW YORK | NY | 10006 | FINE ART LOGISTICS | $329,572 |
| JM BRENNAN INC | |||||
| PO BOX 4782 | CAROL STREAM | IL | 601974782 | MECHANICAL SERVICES | $315,678 |
| 4M BUILDING SERVICES INC | |||||
| 2827 CLARK AVENUE | ST LOUIS | MO | 63103 | CUSTODIAL SERVICES | $274,035 |
| BASIS GLOBAL TECHNOOLOGIES INC | |||||
| P O BOX 7410977 | CHICAGO | IL | 606740977 | MARKETING | $241,333 |
| COMMUNITY COUNSELLING SERVICE CO LLC | |||||
| P O BOX 824885 | PHILADELPHIA | PA | 191824885 | FUNDRAISING CONSULTING | $229,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,250,881 | MembershipDuesAmt |
| Fundraising | $697,500 | FundraisingAmt |
| Government Grants | $559,250 | GovernmentGrantsAmt |
| All Other Contributions | $13,761,848 | AllOtherContributionsAmt |
| Noncash Contributions | $1,161,128 | NoncashContributionsAmt |
| Total Contributions | $18,269,479 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMISSIONS & TOUR FEES | 561520 | $2,758,928 | $2,405,055 | $353,873 |
| EDUCATION PROGRAMS | 611600 | $25,700 | $25,700 | |
| EXHIBITION & CURATORIAL INCOME | 900099 | $15,690 | $15,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,800,318 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,993,703 | TotalRevenueColumnAmt |
| Exclusion | $1,993,703 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,149 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,149 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,149 | TotalRevenueColumnAmt |
| Exclusion | $20,149 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,294,802 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,742,153 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,552,649 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,552,649 | TotalRevenueColumnAmt |
| Exclusion | $4,552,649 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $697,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $186,200 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$146,150 | TotalRevenueColumnAmt |
| Exclusion | -$146,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,931,242 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $423,554 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,507,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $698,968 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $808,720 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $440,648 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $440,648 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,714 | TotalRevenueColumnAmt |
| Exclusion | $323,714 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $764,362 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,762,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,145,413 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,249,368 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,097,938 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,673,287 | TotalAmt |
| Management And General | $1,673,287 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,243,245 | TotalAmt |
| Program Services | $6,260,067 | ProgramServicesAmt |
| Management And General | $973,302 | ManagementAndGeneralAmt |
| Fundraising | $1,009,876 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,537 | TotalAmt |
| Program Services | $98,498 | ProgramServicesAmt |
| Fundraising | $13,039 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,469 | TotalAmt |
| Program Services | $742,910 | ProgramServicesAmt |
| Management And General | $172,212 | ManagementAndGeneralAmt |
| Fundraising | $98,347 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,275 | TotalAmt |
| Program Services | $235,997 | ProgramServicesAmt |
| Management And General | $74,036 | ManagementAndGeneralAmt |
| Fundraising | $31,242 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,954 | TotalAmt |
| Management And General | $51,954 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,148 | TotalAmt |
| Management And General | $42,148 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,942 | TotalAmt |
| Management And General | $133,942 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,176 | TotalAmt |
| Program Services | $878,434 | ProgramServicesAmt |
| Management And General | $131,742 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,380 | TotalAmt |
| Program Services | $703,672 | ProgramServicesAmt |
| Fundraising | $94,708 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,235 | TotalAmt |
| Program Services | $208,872 | ProgramServicesAmt |
| Management And General | $16,239 | ManagementAndGeneralAmt |
| Fundraising | $726,124 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,066 | TotalAmt |
| Program Services | $254,377 | ProgramServicesAmt |
| Management And General | $62,058 | ManagementAndGeneralAmt |
| Fundraising | $39,631 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667,488 | TotalAmt |
| Program Services | $1,304,537 | ProgramServicesAmt |
| Management And General | $362,951 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,494 | TotalAmt |
| Program Services | $34,884 | ProgramServicesAmt |
| Management And General | $84,550 | ManagementAndGeneralAmt |
| Fundraising | $3,060 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,227,318 | TotalAmt |
| Program Services | $3,227,318 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,708 | TotalAmt |
| Program Services | $101,135 | ProgramServicesAmt |
| Management And General | $212,573 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ACQUISITIONS OF ART | $1,758,045 | $1,758,045 | |
| EXHIBITION EXPENSES | $1,113,275 | $1,113,275 | |
| SPECIAL EVENTS - FUNDRA | $566,471 | $80,277 | $486,194 |
| CURATORIAL EXPENSES | $335,845 | $335,845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,696 | TotalAmt |
| Program Services | $405,152 | ProgramServicesAmt |
| Management And General | $471,635 | ManagementAndGeneralAmt |
| Fundraising | $75,909 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,784,054 | TotalAmt |
| Program Services | $17,743,295 | ProgramServicesAmt |
| Management And General | $4,462,629 | ManagementAndGeneralAmt |
| Fundraising | $2,578,130 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,213 | BOYAmt |
| EOY | $388,190 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,352,807 | BOYAmt |
| EOY | $5,643,050 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,840 | BOYAmt |
| EOY | $612,408 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,917 | BOYAmt |
| EOY | $279,980 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,937 | BOYAmt |
| EOY | $980,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $143,100,860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,865,722 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,010,727 | BOYAmt |
| EOY | $69,235,138 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,343,312 | BOYAmt |
| EOY | $59,285,215 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,930,422 | BOYAmt |
| EOY | $26,197,612 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,390 | BOYAmt |
| EOY | $2,223,042 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,865,565 | BOYAmt |
| EOY | $164,845,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,597 | BOYAmt |
| EOY | $1,567,433 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,387 | BOYAmt |
| EOY | $1,249,143 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,100 | BOYAmt |
| EOY | $595,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,497,084 | BOYAmt |
| EOY | $3,412,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,609,400 | BOYAmt |
| EOY | $87,143,846 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,759,081 | BOYAmt |
| EOY | $74,289,071 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,368,481 | BOYAmt |
| EOY | $161,432,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,865,565 | BOYAmt |
| EOY | $164,845,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,978,144 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,086,292 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,460,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,641,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,170,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,395,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,269,479 | CurrentTaxYearAmt |
| Total | $70,937,188 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,460,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,641,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,170,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,395,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,269,479 | CurrentTaxYearAmt |
| Total | $70,937,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,003,147 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,934,041 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $789,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $836,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,318,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,765,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,013,852 | CurrentTaxYearAmt |
| Total | $6,723,256 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $55,843 | CurrentTaxYearMinus2YearsAmt |
| Total | $55,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,716,287 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,149,744 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,831,262 | BeginningYearBalanceAmt |
| Contributions | $4,830,217 | ContributionsAmt |
| Investment Earnings Or Losses | $7,496,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,828,537 | OtherExpendituresAmt |
| End Year Balance | $77,329,293 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,812,646 | BeginningYearBalanceAmt |
| Contributions | $512,747 | ContributionsAmt |
| Investment Earnings Or Losses | $7,774,911 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,269,042 | OtherExpendituresAmt |
| End Year Balance | $67,831,262 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,060,544 | BeginningYearBalanceAmt |
| Contributions | $5,382,602 | ContributionsAmt |
| Investment Earnings Or Losses | $5,058,256 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,688,756 | OtherExpendituresAmt |
| End Year Balance | $61,812,646 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,304,116 | BeginningYearBalanceAmt |
| Contributions | $649,699 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,520,290 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,372,981 | OtherExpendituresAmt |
| End Year Balance | $54,060,544 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,866,579 | BeginningYearBalanceAmt |
| Contributions | $368,441 | ContributionsAmt |
| Investment Earnings Or Losses | $11,236,208 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,167,112 | OtherExpendituresAmt |
| End Year Balance | $62,304,116 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13976 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57553 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28471 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,037,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,147,382 | DepreciationAmt |
| Book Value | $67,889,662 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,332,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,141,936 | DepreciationAmt |
| Book Value | $190,313 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,731,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,576,404 | DepreciationAmt |
| Book Value | $1,155,163 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,235,138 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET FUNDS | $8,436,622 | C |
| ALTERNATIVE INVESTMENTS | $14,895,622 | F |
| CORPORATE OBLIGATIONS | $1,114,445 | C |
| US TREASURY OBLIGATIONS | $1,750,923 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,197,612 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $595,805 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $595,805 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ART MUSEUM'S COLLECTION COMPRISES MORE THAN 34,558 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. THE VALUE OF THE ART OBJECTS IN THE PERMANENT COLLECTION IS EXCLUDED FROM THE ACCOMPANYING CONSOLIDATED 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. THE ART MUSEUM'S FUNDS FOR ACQUISITIONS MAY BE CLASSIFIED AS WITH DONOR RESTRICTIONS, WHICH ARE PERPETUAL IN NATURE, FOR WHICH ONLY THE INCOME EARNED ON THE PRINCIPAL BALANCE MAY BE USED FOR ACQUISITIONS; OR WITH DONOR RESTRICTIONS FOR WHICH BOTH THE PRINCIPAL AND EARNED INCOME MAY BE USED FOR ACQUISITIONS; OR WITHOUT RESTRICTIONS, 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 CLASS. |
| PART III, LINE 4: | THE MILWAUKEE ART MUSEUM COLLECTS AND PRESERVES ART, PRESENTING IT THE COMMUNITY AS A VITAL SOURCE OF INSPIRATION AND EDUCATION. 35,193 WORKS OF ART. 300,000+ VISITORS A YEAR. 125 YEARS OF COLLECTING ART. FROM ITS ROOTS IN MILWAUKEE'S FIRST ART GALLERY IN 1888, THE MUSEUM HAS GROWN TODAY TO BE AN ICON FOR MILWAUKEE AND A RESOURCE FOR THE ENTIRE STATE. FOUR FLOORS OF OVER FORTY GALLERIES OF ART ARE ROTATED REGULARLY WITH WORKS FROM ANTIQUITY TO THE PRESENT IN THE MUSEUM'S FAR-REACHING COLLECTION. INCLUDED IN THE COLLECTION ARE 15TH- TO 20TH-CENTURY EUROPEAN AND 17TH- TO 20TH-CENTURY AMERICAN PAINTINGS, SCULPTURE, PRINTS, DRAWINGS, DECORATIVE ARTS, PHOTOGRAPHS, AND FOLK AND SELF-TAUGHT ART. AMONG THE BEST IN THE NATION ARE THE MUSEUM'S HOLDING OF AMERICAN DECORATIVE ARTS, GERMAN EXPRESSIONISM, FOLK AND HAITIAN ART, AND AMERICAN ART AFTER 1960. THE MUSEUM ALSO HOLDS ONE OF THE LARGEST COLLECTIONS OF WORKS BY WISCONSIN NATIVE GEORGIA O'KEEFFE. |
| PART V, LINE 4: | THE ART MUSEUM'S ENDOWMENTS CONSIST OF VARIOUS FUNDS ESTABLISHED TO BENEFIT THE ART MUSEUM FOR A VARIETY OF PURPOSES. THE ART MUSEUM'S ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED ENDOWMENTS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS AN ENDOWMENT. NET ASSETS ASSOCIATED WITH THE ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 824885 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191824885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $594,887 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $594,887 | TotalRetainedByContractorsAmt |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ART FORWARD GALA | Event1Nm |
| Gross Receipts Event1 | $737,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $697,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,050 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,107 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $36,069 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $128,774 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $737,550 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $697,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,050 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,107 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $36,069 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $128,774 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $186,200 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$146,150 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARCELLE POLEDNIK | ||||||||||||||
| DONNA & DONALD BAUMGARTNER DIRECTOR | $493,191 | $0 | $40,000 | $0 | $0 | $0 | $10,350 | $0 | $21,954 | $0 | $565,495 | $0 | $0 | $0 |
| ANDRE ALLAIRE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $236,066 | $0 | $0 | $0 | $0 | $0 | $7,171 | $0 | $7,232 | $0 | $250,469 | $0 | $0 | $0 |
| SCOTT SCHWEBEL | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $202,181 | $0 | $0 | $0 | $0 | $0 | $993 | $0 | $22,687 | $0 | $225,861 | $0 | $0 | $0 |
| ALISSA KARL | ||||||||||||||
| CFO & COO | $212,275 | $0 | $0 | $0 | $0 | $0 | $6,458 | $0 | $6,277 | $0 | $225,010 | $0 | $0 | $0 |
| ELIZABETH SIEGEL | ||||||||||||||
| CHIEF OF CURATORIAL AFFAIRS | $184,782 | $0 | $0 | $0 | $0 | $0 | $5,949 | $0 | $22,681 | $0 | $213,412 | $0 | $0 | $0 |
| LINDA WOODS | ||||||||||||||
| CHIEF OF PEOPLE AFFAIRS | $145,203 | $0 | $0 | $0 | $0 | $0 | $4,690 | $0 | $19,024 | $0 | $168,917 | $0 | $0 | $0 |
| AMY KIRSCHKE | ||||||||||||||
| BBL CHIEF OF LEARNING & ENGAGEMENT | $155,202 | $0 | $0 | $0 | $0 | $0 | $4,772 | $0 | $7,210 | $0 | $167,184 | $0 | $0 | $0 |
| MARGARET ANDERA | ||||||||||||||
| SENIOR CURATOR OF CONTEMPORARY ART | $144,475 | $0 | $0 | $0 | $0 | $0 | $4,494 | $0 | $13,603 | $0 | $162,572 | $0 | $0 | $0 |
| KANTARA SOUFFRANT | ||||||||||||||
| SENIOR DIRECTOR OF COMMUNITY PROGRAM | $148,192 | $0 | $0 | $0 | $0 | $0 | $4,440 | $0 | $186 | $0 | $152,818 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE MUSEUM OCCASIONALLY PAYS FOR COMPANION TRAVEL FOR THE DIRECTOR. THESE TRIPS ARE APPROVED IN ADVANCE BY THE BOARD PRESIDENT. THE BENEFIT IS TREATED AS TAXABLE COMPENSATION TO THE DIRECTOR. THE MUSEUM PAYS FOR DUES TO THE UNIVERSITY CLUB, WHICH THE DIRECTOR USES FOR BUSINESS MEETINGS AND DONOR CULTIVATION. ANY PERSONAL DINNERS/EVENTS ARE REIMBURSED TO THE MUSEUM BY THE DIRECTOR. THE BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION TO THE DIRECTOR. |
| PART I, LINE 7 | SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 210 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,161,128 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 8 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). |
| PART I, LINE 33: | A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, LINE 1G, FOR CONTRIBUTIONS OF ART BECAUSE THE MUSEUM DID NOT NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116 (ASC 958-360-25). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES JOAN LUBAR, MARIANNE LUBAR, AND SHELDON LUBAR HAVE A FAMILY RELATIONSHIP. TRUSTEES DONALD BAUMGARTNER AND DONNA BAUMGARTNER 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. |
| FORM 990, PART VI, SECTION A, LINE 7A | 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 11B | THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, AUDIT COMMITTEE, FINANCE COMMITTEE AND THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES MUST IMMEDIATELY DISCLOSE TO THE BOARD OF TRUSTEES THE EXISTENCE OF ANY POTENTIAL CONFLICT OF INTEREST THAT IS EXPECTED TO RESULT IN AN ECONOMIC BENEFIT TO A DISQUALIFIED PERSON. AFTER DISCLOSURE OF THE CONFLICT OF INTEREST, THE DISQUALIFIED PERSON, IF PRESENT, SHALL LEAVE THE BOARD MEETING WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING TRUSTEES WHO DO NOT HAVE A CONFLICT OF INTEREST SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIR OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED TRUSTEE, OR A COMMITTEE COMPRISED OF TRUSTEES WHO DO NOT HAVE A CONFLICT OF INTEREST TO EVALUATE THE PROPOSED TRANSACTION OR ARRANGEMENT USING APPROPRIATE DATA. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOLLOWING POLICY APPLIES TO THE DIRECTOR AS WELL AS MEMBERS OF THE SENIOR LEADERSHIP TEAM: THE COMPENSATION OF EACH SENIOR STAFF MEMBER WILL BE EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE. CHANGES TO THE COMPENSATION FOR SENIOR STAFF MEMBERS WILL BE COMPARED TO THE PROPOSED COMPENSATION LEVELS WITH THOSE OF SIMILARLY SIZED ORGANIZATIONS, BASED ON SALARY SURVEY DATA FROM THE ASSOCIATION OF ART MUSEUM DIRECTORS AND THE MIDWEST MUSEUM ASSOCIATION. ANY COMPENSATION OPINIONS PROVIDED TO THE BOARD WILL BE KEPT CONFIDENTIAL. FOR VACANT POSITIONS, THE EXECUTIVE COMMITTEE OR A TASK FORCE 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 WILL 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 ALISSA KARL, CFO. ANNUAL FINANCIAL REPORTS ARE AVAILABLE ON THE MILWAUKEE ART MUSEUM'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM CENTER PARK INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N ART MUSEUM DRIVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810803576 | EIN |
| Primary Activities | TO SUPPORT MILWAUKEE ART MUSEUM, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE ART MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MUSEUM CENTER PARK INC | ||
| D | $278,461 | BOOK VALUE |
| MUSEUM CENTER PARK INC | ||
| K | $41,774 | BOOK VALUE |
| MUSEUM CENTER PARK INC | ||
| O | $336,729 | BOOK VALUE |
| MUSEUM CENTER PARK INC | ||
| Q | $274,562 | BOOK VALUE |
| MUSEUM CENTER PARK INC | ||
| S | $275,000 | BOOK VALUE |