2023-11-15T10:29:13-06:00 2023-06-30 200794302 MBE CPAS LLP 1136 E MAIN STREET REEDSBURG WI 53959 990PF 2022-07-01 237281913 LEIGH YAWKEY WOODSON ART MUSEUM INC LEIG 7158457010 700 N 12TH STREET WAUSAU WI 54403 GARY E TESCH TREASURER 7158457010 2023-11-13 1 GARY TESCH 999009999 0 RYAN WEBER CPA P01299128 6085248998 2023-11-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 58761862 X 2954980 98180 98180 98180 515818 515818 515818 1022188 2983050 1022188 0 314781 0 314781 4905947 1636186 928779 0 0 0 0 850701 0 153126 697575 193527 5038 71046 162709 339582 0 16980 19767 0 1977 17790 82674 0 8268 74406 1162084 126334 28215 1007535 2648335 131372 279612 1960015 0 0 2648335 131372 279612 1960015 2257612 1504814 649167 4470935 4387952 4387952 71982 83280 83280 17232742 19990864 19990864 5402557 4787921 4787921 14044619 4703983 8044018 9340636 9340636 19545374 20171209 20171209 54767608 58761862 58761862 17841 23464 20263 24932 210897 201356 249001 249752 X 29623348 31686976 24895259 26825134 54518607 58512110 54767608 58761862 54518607 2257612 1735891 58512110 0 58512110 GAIN ON INVESTMENT P 1999-01-01 2023-06-30 2983050 1960862 1022188 1022188 1022188 0 20917 0 20917 0 20917 10350 0 0 0 10350 113 10680 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 102859 0 0 MATT FOSS 700 N TWELFTH ST WAUSAU WI 54403 EXECUTIVE DIRECTOR 45.00 83423 0 0 AMALIA WOJCIECHOWSKI 700 N TWELFTH ST WAUSAU WI 54403 CURATOR OF EDUCATION 45.00 65077 0 0 DIANE WENDT 700 N TWELFTH ST WAUSAU WI 54403 BUSINESS MANAGER 45.00 64541 0 0 DAVID JONES 700 N TWELFTH ST WAUSAU WI 54403 FACILITIES MANAGER 45.00 63853 0 0 0 MORGAN STANLEY 200 NYALA FARMS RD WESTPORT CT 06881 INVESTMENT ADVISOR 126334 0 BIRDS IN ARTMAJESTIC YET FRAGILE, BIRDS CONNECT US WITH THE NATURAL WORLD. HERALDING EACH SUNRISE AND GATHERING AT DUSK, THESE HARBINGERS OF SEASONAL AND ENVIRONMENTAL CHANGE ENDLESSLY FASCINATE AND ENTHRALL. THE 47TH ANNUAL, INTERNATIONALLY RENOWNED EXHIBITION FEATURES ALL-NEW PAINTINGS, SCULPTURES, AND GRAPHICS BY 118 WORLDWIDE ARTISTS. ATTENDANCE: 10,244OUTREACH PROGRAMS: 189MUSEUM'S YOUTUBE CHANNEL: 3,869 254740 HATS & HEADWEARFROM HEADDRESSES AND HELMETS TO TURBANS AND CROWNS, EXPLORE THE VITAL ROLE OF CEREMONIAL HEADWEAR THROUGHOUT DIVERSE CULTURAL CUSTOMS, BELIEFS, AND RITUALS. TRANSCENDING UTILITARIAN PURPOSES, EACH HEAD COVERING IS A WORK OF ART, SHOWCASING SKILL AND CREATIVITY IN CONVEYING MEANING. IN A PROFUSION OF SHAPES AND STYLES, HATS AND HEADDRESSES COMMUNICATE BEAUTY, THE DIVERSITY OF THE WORLD'S CULTURES, AND SHARED IDEAS. THROUGHOUT A RANGE OF TRADITIONS WORLDWIDE, HEADWEAR IS USED FOR VARIOUS PURPOSES: CULTURAL IDENTITY: POWER, PRESTIGE, AND STATUS; CEREMONIES AND CELEBRATIONS; SPIRITUAL BELIEFS; AND PROTECTION.ATTENDANCE: 6,300OUTREACH PROGRAMS: 335MUSEUM'S YOUTUBE CHANNEL: 2,909 58128 CULTURAL CURRENCYFROM THE DOLLAR TO THE DEUTSCH MARK, MONEY IN ITS DIFFERENT FORMS IS A CONTINUAL SOURCE OF CONVERSATION AND MOTIVATION IN OUR DAILY LIVES.CULTURAL CURRENCY: CONTEMPORARY ART FROM THE RIEMER COLLECTION SHOWCASES THE INNOVATIVE WAYS ARTISTS USE MONEY AS A MEDIUM TO EXPAND ITS WORTH BEYOND A GIVEN DENOMINATION. FEATURED ARTISTS CHALLENGE PRECONCEIVED DEFINITIONS OF MONETARY VALUE, METICULOUSLY REPURPOSING BILLS, AND COINS INTO EXQUISITE AND PRECISE WORKS OF CONTEMPORARY ART. ATTENDANCE: 6,069OUTREACH PROGRAMS: 575MUSEUM'S YOUTUBE CHANNEL: NOT TRACKED AT THIS TIME DUE TO STAFF CHANGE 32751 0 23626730 4508090 19858292 47993112 0 0 47993112 719897 47273215 2363661 X 1960015 0 2419153 4379168 1973-04-30 X 649167 928526 284632 512186 2374511 551792 789247 241937 435358 2018334 4379168 2985042 2255675 3069461 12689346 0 0 0 0 0 4379168 2985042 2255675 3069461 12689346 63465845 59349163 59872622 53747748 236435378 34215828 32170947 30784777 29363719 126535271 1575774 922501 189755 341457 3029487 0 0 0 0 X 0 0 CATALOGUES AND POSTERS 54974 TOUR RENTALS 106217 WORKSHOPS 4065 PROCESSING FEES 40225 TRAVEL PROGRAM 63270 14 98180 14 515818 18 1022188 MISCELLANEOUS 36210 INTEREST INCOME ON CASH 9820 0 1636186 314781 1950967 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 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 750000 X 2 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 548019 X 3 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 280000 X 4 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 250000 X 5 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 140000 X 6 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 100000 X 7 ANONYMOUS 700 N 12TH STREET WAUSAU VI 54403 85000 X 8 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 75000 X 9 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 55000 X 10 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 51341 X 11 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 25000 X 12 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 20000 X 13 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 15000 X 14 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 12500 X 15 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 10000 X 16 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 10000 X 17 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 10000 X 18 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 6000 X 19 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 5000 X 20 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 5000 X 21 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 5000 X 22 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 5000 X 23 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 5000 X 24 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 5000 X 25 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 5000 X 26 ANONYMOUS 700 N 12TH STREET WAUSAU WI 54403 5000 X 5 STOCK DONATION 140000 2023-06-30 COMMON STOCK 19990864 19990864 MUTUAL FUNDS FMV 2776932 2776932 CLOSED END FUNDS FMV 2010989 2010989 CERAMICS 282871 282871 282871 EDUCATIONAL MATERIALS 17727 17727 17727 GLASS 440250 442950 442950 PAINTINGS 10780668 11739427 11739427 SCULPTURE 3417367 3450207 3450207 PHOTOGRAPHS 30925 30925 30925 WORKS ON PAPER 4165053 4207102 4207102 ERC RECEIVABLE 205617 0 0 CONSTRUCTION IN PROGRESS 204896 0 0 AUTOMOTIVE 3331 0 336 2995 DUES & MEMBERSHIP 26233 0 2624 23609 EXHIBITS & COLLECTIONS 611782 0 0 611782 INSURANCE 23384 0 1248 22136 LIBRARY 781 0 78 703 MISCELLANEOUS 20507 0 2050 18457 OFFICE EQUIPMENT REPAIR 41659 0 4166 37493 OFFICE SUPPLIES 16862 0 1686 15176 PHOTOGRAPHY, SLEDS, AUDIO/VISUAL 361 0 36 325 PROFESSIONAL SERVICES 23905 0 2391 21514 REPAIRS AND MAINTENANCE 167833 0 8392 159441 TELEPHONE 5063 0 506 4557 UTILITIES 94049 0 4702 89347 INVESTMENT EXPENSE 126334 126334 0 0 CATALOGUES AND POSTERS 54974 54974 TOUR RENTALS 106217 106217 WORKSHOPS 4065 4065 PROCESSING FEES 40225 40225 TRAVEL PROGRAM 63270 63270 MISCELLANEOUS 36210 36210 INTEREST INCOME ON CASH 9820 9820 UNREALIZED GAIN 1735891 ACCRUED WAGES 48102 19546 ACCRUED PAID TIME OFF 16332 5846 CREDIT CARDS PAYABLE 48020 43035 DEFERRED FEDERAL EXCISE TAX 78726 102777 OTHER CURRENT LIABILITIES 19717 19286 FEDERAL EXCISE TAX PAYABLE 0 10866 PAYROLL TAXES AND BENEFITS 143223 0 25780 117443 FOREIGN TAX PAID 5038 5038 0 0 EXCISE TAX EXPENSE 45266 0 45266 45266