2023-03-18T13:03:36-05:00 2022-06-30 200794302 MBE CPAS LLP 1136 E MAIN STREET REEDSBURG WI 53959 990PF 2021-07-01 237281913 LEIGH YAWKEY WOODSON ART MUSEUM INC LEIG 7158457010 700 N 12TH STREET WAUSAU WI 54403 GARY E TESCH TREASURER 7158457010 2023-03-01 1 GARY TESCH 999009999 RYAN WEBER CPA P01299128 6085248998 2023-03-01 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 54767608 X 2060361 3741 3741 3741 637745 637745 637745 485117 2232608 485117 0 520414 0 520414 3707378 1126603 1161900 0 0 0 0 859046 0 154628 704418 148456 4508 25911 118037 310108 0 15506 13323 0 1333 11990 64263 0 6426 57837 981969 129830 29570 822569 2377165 134338 233374 1714851 0 0 2377165 134338 233374 1714851 1330213 992265 928526 1209 8161375 4470935 4470935 863 71982 71982 14176723 17232742 17232742 6747673 5402557 5402557 12625573 4581555 8216587 8044018 8044018 18296744 19545374 19545374 55601174 54767608 54767608 34548 17841 18683 20263 286942 210897 340173 249001 X 28259985 29623348 27001016 24895259 55261001 54518607 55601174 54767608 55261001 1330213 0 56591214 2072607 54518607 GAIN ON INVESTMENT P 1999-01-01 2022-06-30 2232608 1747491 485117 485117 485117 0 13792 0 13792 0 13792 21364 0 0 0 21364 0 7572 7572 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 WWW.LYWAM.ORG KATHY K FOLEY 7158457010 700 NORTH 12TH ST WAUSAU WI 54403 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN TUBBS 700 N 12TH STREET WAUSAU WI 54403 PRESIDENT 3.00 0 0 0 JEFFREY DE LONAY 700 N 12TH STREET WAUSAU WI 54403 VICE PRESIDENT 1.00 0 0 0 ALICE WOODSON SMITH 700 N 12TH STREET WAUSAU WI 54403 SECRETARY 3.00 0 0 0 GARY E TESCH 700 N 12TH STREET WAUSAU WI 54403 TREASURER 3.00 0 0 0 JOHN M FORESTER 700 N 12TH STREET WAUSAU WI 54403 DIRECTOR 1.00 0 0 0 LON E ROBERTS 700 N 12TH STREET WAUSAU WI 54403 DIRECTOR 1.00 0 0 0 DONALD E GRADE 700 N 12TH STREET WAUSAU WI 54403 DIRECTOR 1.00 0 0 0 ROBERT S HAGGE JR 700 N 12TH STREET WAUSAU WI 54403 DIRECTOR 1.00 0 0 0 SCOTT HOGAN 700 N 12TH STREET WAUSAU WI 54403 DIRECTOR 1.00 0 0 0 STEPHAN C SPIRE 700 N 12TH STREET WAUSAU WI 54403 DIRECTOR 1.00 0 0 0 KATHY FOLEY 700 N TWELFTH ST WAUSAU WI 54403 EXECUTIVE DIRECTOR 50.00 173262 0 0 MATT FOSS 700 N TWELFTH ST WAUSAU WI 54403 ASSISTANT DIRECTOR 45.00 68000 0 0 DAVID JONES 700 N TWELFTH ST WAUSAU WI 54403 FACILITIES MANAGER 45.00 55500 0 0 DIANE WENDT 700 N TWELFTH ST WAUSAU WI 54403 BUSINESS MANAGER 45.00 55500 0 0 CATHERINE ANDERSON 700 N TWELFTH ST WAUSAU WI 54403 CURATOR OF EDUCATION 45.00 55500 0 0 0 MORGAN STANLEY 200 NYALA FARMS RD WESTPORT CT 06881 INVESTMENT ADVISOR 134338 0 BIRDS IN ARTARTWORK DEPICTING BIRDS WITH THEIR ABILITY TO SOAR. OFFERS WELCOME RELEASE AFTER A CONSTRAIT-FILLED YEAR, LIFING SPIRITS HIGHER. ATTENDANCE: 10,170OUTREACH PROGRAMS: 107MUSEUM'S YOUTUBE CHANNEL: 6,601 179570 WHAT YOU MIGHT DO?PLAYFUL, YET THOUGHTFULLY CANDID, THE ARTROWK OF CHILDREN'S BOOK ILLUSTRATOR CHRISTIAN ROBINSON HIGHLIGHTS THE VALUE OF DIFFERENT PERSPECTIVES AND BEING KIND TO ALL. ATTENDANCE: 5,201OUTREACH PROGRAMS: 97MUSEUM'S YOUTUBE CHANNEL: 4,581 38067 ART DECO GLASSGLASS BY ICONIC ART DECO STUDIOS AMONG THE ARTWORK COLLECTED BY DAVID HUCHTHAUSEN, A GLASS ARTIST WITH WISCONSIN ROOTS WHOSE WORK ALTERED THE HISTORY OF CONTEMPORARY GLASS. CLEAN LINES, GEOMETRIC SHAPES, AND BRIGHT COLORS CHARACTERIZE ART DECO GLASS ARTOWRK IN THIS EXHIBITION ORGANIZED BY MUSEUM OF GLASS, TACOMA, WASHINGTON. ATTENDANCE: 20,555OUTREACH PROGRAMS: 1,189MUSEUM'S YOUTUBE CAHNNEL: 4,630 112941 0 21779548 6316940 0 28096488 0 0 28096488 421447 27675041 1383752 X 1714851 0 1270191 2985042 2985042 0 0 0 0 2985042 0 0 2985042 0 0 0 0 0 0 0 2985042 2985042 1973-04-30 X 928526 284632 512186 597127 2322471 789247 241937 435358 507558 1974100 2985042 2255675 3069461 2885497 11195675 0 0 0 0 0 2985042 2255675 3069461 2885497 11195675 59349163 59872622 53747748 53544784 226514317 32170947 30784777 29363719 28436789 120756232 922501 857491 804762 808884 3393638 0 0 0 0 X 0 0 CATALOGUES AND POSTERS 30526 TOUR RENTALS 59370 WORKSHOPS 4106 PROCESSING FEES 34308 14 3741 14 637745 18 485117 EMPLOYEE RETENTION CREDIT 358181 MISCELLANEOUS 18634 EXCISE TAX 14875 INTEREST INCOME ON CASH 414 0 1126603 520414 1647017 1(A) CATALOGS AND POSTERS DOCUMENT THE EXHIBITIONS AND PROVIDE A PERMANENT RECORD TO THE EXHIBIT FOR EDUCATIONAL RESEARCH PURPOSES. 1(B) TOUR RENTAL EXTENDS THE EXHIBITION TO PEOPLE IN OTHER GEOGRAPHIC AREAS WHO OTHERWISE WOULD BE UNABLE TO VIEW THEM. 1(C) WORKSHOPS/TRAVEL & TOUR PROGRAM PROVIDE HANDS ON WORKSHOPS WHERE PARTICIPANTS LEARN FROM VISITING ARTISTS AND CREATE THEIR OWN ART PROJECTS. 1(D) PROCESSING FEES ALLOW AN ARTIST TO HAVE HIS ENTRY IN THE EXHIBITION CATALOG PRESENTED IN COLOR RATHER THAN IN BLACK AND WHITE THUS ENHANCING THE EFFECTIVENESS OF THE CATALOG. 11A MISCELLANEOUS INCOME RELATED TO OPERATING MUSEUM AND VARIOUS EXHIBITS. 11B EMPLOYEE RETENTION CREDIT 0 0 0 0 0 0 0 0 0 0 X X 1 ASHWORTH BRENDA 4217 BUCKSKIN WOOD DRIVE ELLICOTT CITY MA 21042 10000 X 2 ASPIRUS WAUSAU HOSPITAL 333 PINE RIDGE BLVD WAUSAU WI 54401 40000 X 3 B A & ESTHER GREENHECK FOUNDATION 500 FIRST STREET SUITE 2200 WAUSAU WI 54403 30000 X 4 BMO HARRIS BANK NA 500 THIRD STREET WAUSAU WI 54403 10000 X 5 BROD ROBERT & MARY 3326 VALLEY CREEK CIRCLE MIDDLETON WI 53526 19000 X 6 CITY OF WAUSAU 407 GRANT STREET WAUSAU WI 54403 29377 X 7 COLLINS MARK PO BOX 125 GUM SPRING VI 23065 25000 X 8 COMMUNITY 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3611 0 361 3250 UTILITIES 84390 0 4219 80171 INVESTMENT EXPENSE 129830 129830 0 0 CATALOGUES AND POSTERS 30526 30526 TOUR RENTALS 59370 59370 WORKSHOPS 4106 4106 PROCESSING FEES 34308 34308 EMPLOYEE RETENTION CREDIT 358181 358181 MISCELLANEOUS 18634 18634 EXCISE TAX 14875 14875 INTEREST INCOME ON CASH 414 414 ACCRUED WAGES 46757 48102 ACCRUED PAYROLL 1381 16332 CREDIT CARDS PAYABLE 9910 48020 DEFERRED FEDERAL EXCISE TAX 107394 78726 BMO PPP LOAN 121500 0 OTHER CURRENT LIABILITIES 0 19717 PAYROLL TAXES AND BENEFITS 143948 0 25911 118037 FOREIGN TAX PAID 4508 4508 0 0