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MILWAUKEE PUBLIC MUSEUM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MILWAUKEE PUBLIC MUSEUM INC (EIN 39-1723105)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-02-18
IRS object ID
202500499349300210
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-02-18T06:57:39-06:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1790 N WATER ST SUITE 2000AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391723105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILWAUKEE PUBLIC MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILWBusinessNameControlTxt
Phone4142786939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W WELLS STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM OECHLERPersonNm
Person TitleCFOPersonTitleTxt
Phone4142786939PhoneNum
Signature2025-02-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTROY MARINE CPAPreparerPersonNm
PTINP00187863PTIN
Phone4147775500PhoneNum
Preparation2025-02-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELLEN CENSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W WELLS STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53233ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,388,634GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MPM.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE MILWAUKEE PUBLIC MUSEUM INSPIRES CURIOSITY, EXCITES MINDS AND INCREASES THE DESIRE TO PRESERVE AND PROTECT OUR WORLD'S NATURAL AND CULTURAL DIVERSITY THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMS, COLLECTIONS AND RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee191TotalEmployeeCnt
Total Volunteers126TotalVolunteersCnt
Total Gross UBI-$47,501TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,217,117PYContributionsGrantsAmt
CY Contributions Grants$7,715,337CYContributionsGrantsAmt
PY Program Service Revenue$4,273,162PYProgramServiceRevenueAmt
CY Program Service Revenue$3,928,948CYProgramServiceRevenueAmt
PY Investment Income$65,166PYInvestmentIncomeAmt
CY Investment Income$199,311CYInvestmentIncomeAmt
PY Other Revenue$512,382PYOtherRevenueAmt
CY Other Revenue$188,612CYOtherRevenueAmt
PY Total Revenue$13,067,827PYTotalRevenueAmt
CY Total Revenue$12,032,208CYTotalRevenueAmt
PY Grants And Similar Paid$650,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,292,439PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,699,574CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,777,576CYTotalFundraisingExpenseAmt
PY Other Expenses$4,497,459PYOtherExpensesAmt
CY Other Expenses$5,140,955CYOtherExpensesAmt
PY Total Expenses$13,439,898PYTotalExpensesAmt
CY Total Expenses$13,840,529CYTotalExpensesAmt
PY Revenues Less Expenses-$372,071PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,808,321CYRevenuesLessExpensesAmt
Total Assets BOY$16,555,973TotalAssetsBOYAmt
Total Assets EOY$14,683,034TotalAssetsEOYAmt
Total Liabilities BOY$6,130,078TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,106,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,425,895NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,576,481NetAssetsOrFundBalancesEOYAmt
MissionTHE MILWAUKEE PUBLIC MUSEUM INSPIRES CURIOSITY, EXCITES MINDS AND INCREASES DESIRE TO PRESERVE AND PROTECT OUR WORLD'S NATURAL AND CULTURAL DIVERSITY THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMS, COLLECTIONS AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,890,504ExpenseAmt
Revenue$4,009,441RevenueAmt
DescTHE MILWAUKEE PUBLIC MUSEUM, INC. OPERATES A NATURAL HISTORY MUSEUM, WHICH FOCUSES ON EXHIBITS, PUBLIC PROGRAMMING, AND RESEARCH IN THE NATURAL SCIENCES, ANTHROPOLOGY AND HISTORY. THE MILWAUKEE PUBLIC MUSEUM, INC. UNIQUELY AND DIRECTLY ADDRESSES THE THEMES OF BIOLOGICAL AND CULTURAL DIVERSITY AND THEIR INTERRELATIONSHIPS. THE MILWAUKEE PUBLIC MUSEUM, INC. PRESERVES AND CARES FOR ITS COLLECTIONS HELD IN PUBLIC TRUST. THROUGH RESEARCH AND COLLECTIONS, THE MILWAUKEE PUBLIC MUSEUM INC. SEEKS KNOWLEDGE AND UNDERSTANDING OF GLOBAL CHANGE AND DIVERSITY FROM GEOLOGICAL, BIOLOGICAL, CULTURAL, AND HISTORICAL PERSPECTIVES. THROUGH ITS RENOWNED EXHIBITS, ITS PROGRAMS AND ITS PUBLICATIONS, THE MILWAUKEE PUBLIC MUSEUM, INC. INTERPRETS THESE THEMES TO DIVERSE AUDIENCES.Desc
Total Program Service Expenses$9,890,504TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document59IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee191EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOM OECHLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142786939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W WELLS STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53233ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN ROBERTS
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
PATRICK DISTEFANO
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
CHARLES WRIGHT JR
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
TIMOTHY P BYRNE
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MARY ELLEN PINDYCK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOSHUA ERICKSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRISTINE RUNDBLAD
ASSISTANT SECRETARY1.00Yes (X)Yes (X)$0$0$0
MICHAEL VANASTEN
ASSISTANT TREASURER1.00Yes (X)Yes (X)$0$0$0
ANGIE IZARD
BOARD MEMBER1.00Yes (X)$0$0$0
ANNA RAMIREZ BARITT
BOARD MEMBER2.00Yes (X)$0$0$0
BRAD PETERS
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLIE UIHLEIN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTY JAGDFELD
BOARD MEMBER1.00Yes (X)$0$0$0
COREY JASKOLSKI
BOARD MEMBER1.00Yes (X)$0$0$0
ETHAN ELSER SR
BOARD MEMBER1.00Yes (X)$0$0$0
GAIL YABUKI
BOARD MEMBER1.00Yes (X)$0$0$0
HEATH NUNNEMACHER
BOARD MEMBER1.00Yes (X)$0$0$0
IVAN GAMBOA
BOARD MEMBER1.00Yes (X)$0$0$0
JASON ALLEN
BOARD MEMBER1.00Yes (X)$0$0$0
JEROME WEISS
BOARD MEMBER1.00Yes (X)$0$0$0
JOEL PLANT
BOARD MEMBER1.00Yes (X)$0$0$0
JUSTIN STEINBERG
BOARD MEMBER1.00Yes (X)$0$0$0
KHALAF KHALAF
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTEN HARDY
BOARD MEMBER1.00Yes (X)$0$0$0
LYLE IGNACE
BOARD MEMBER1.00Yes (X)$0$0$0
LYNN WARNER BRENGEL
BOARD MEMBER1.00Yes (X)$0$0$0
MARCELIA NICHOLSON
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARETE HARVEY
BOARD MEMBER1.00Yes (X)$0$0$0
MARION SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MAISTELMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL NGUYEN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL TATE
BOARD MEMBER1.00Yes (X)$0$0$0
NIKSA IVANCEVIC
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA J HOBEN
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA YUNK
BOARD MEMBER1.00Yes (X)$0$0$0
PEGGY COAKLEY
BOARD MEMBER1.00Yes (X)$0$0$0
PETER FEIGIN
BOARD MEMBER1.00Yes (X)$0$0$0
THAD NATION
BOARD MEMBER1.00Yes (X)$0$0$0
ELLEN CENSKY
PRESIDENT/CEO40.00Yes (X)$232,764$0$18,922
JULIE QUINLAN
SR. VP OF DEVELOPMENT40.00Yes (X)$158,556$0$24,283
JENNIFER ZASPEL
VP ACADEMIC DEAN40.00Yes (X)$140,694$0$9,744
REBECCA EHLERS
VP OF AUDIENCE & COMMUNITY40.00Yes (X)$128,815$0$12,092
THOMAS M O'BRIEN
CFO (TERMED 05/2024)40.00Yes (X)$96,771$0$3,385
TOM OECHLER
CFO (START 05/2024)40.00Yes (X)$0$0$0
KATHERINE SANDERS
CHIEF PLANNING OFFICER40.00$133,157$0$23,889Yes (X)
STEVEN RAYNIER
DIRECTOR OF FACILITY OPERATIONS40.00$136,404$0$9,380Yes (X)
GAIL BOYM
CONTROLLER40.00$108,327$0$11,876Yes (X)
KAYE LESZCZYNSKI
SENIOR DIRECTOR OF MAJOR GIFTS40.00$106,794$0$12,121Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,242,282TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$125,692TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ACCESS DIRECT MARKETING LLC
209 DES PLAINES AVEFOREST PARKIL60137DIRECT MAIL$170,718
HEARTLAND BUSINESS SYSTEMS
PO BOX 856846MINNEAPOLISMN554856946COMPUTER CONSULTING & SOFTWARE/HARDWARE$149,851
NOBLE CATERING MKE LLC
400 E WISCONSIN AVE SUITE 102MILWAUKEEWI53202CATERING/EVENT PLANNING$106,220
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$627,000FundraisingAmt
Government Grants$3,614,778GovernmentGrantsAmt
All Other Contributions$3,473,559AllOtherContributionsAmt
Noncash Contributions$68,354NoncashContributionsAmt
Total Contributions$7,715,337TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS713990$2,308,022$2,308,022
MEMBERSHIP REVENUE713990$1,251,612$1,251,612
THEATER/PLANETARIUM AD713990$215,970$215,970
PROGRAM713990$153,344$153,344
FieldValueIRS element (for citing)
Total Program Service Revenue$3,928,948TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,726TotalRevenueColumnAmt
Exclusion$197,726ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$129,740RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$177,241RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$47,501RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$47,501TotalRevenueColumnAmt
Unrelated Business Revenue-$47,501UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$207,953SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$206,368SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,585SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,585TotalRevenueColumnAmt
Exclusion$1,585ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$287,389FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$627,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$249,903FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,486TotalRevenueColumnAmt
Exclusion$37,486ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$803,407GrossSalesOfInventoryAmt
Cost Of Goods Sold$722,914CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,493TotalRevenueColumnAmt
Related Or Exempt Func Income$80,493RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business713990BusinessCd
Total Revenue Column$118,134TotalRevenueColumnAmt
Exclusion$118,134ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$118,134OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,032,208TotalRevenueColumnAmt
Related Or Exempt Func Income$4,009,441RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$47,501UnrelatedBusinessRevenueAmt
Exclusion$354,931ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$926,584TotalAmt
Program Services$395,890ProgramServicesAmt
Management And General$363,929ManagementAndGeneralAmt
Fundraising$166,765FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,988,240TotalAmt
Program Services$3,905,056ProgramServicesAmt
Management And General$950,489ManagementAndGeneralAmt
Fundraising$1,132,695FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$334,676TotalAmt
Management And General$334,676ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$948,710TotalAmt
Program Services$682,584ProgramServicesAmt
Management And General$116,433ManagementAndGeneralAmt
Fundraising$149,693FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$501,364TotalAmt
Program Services$353,148ProgramServicesAmt
Management And General$66,437ManagementAndGeneralAmt
Fundraising$81,779FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,393TotalAmt
Management And General$33,393ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,191TotalAmt
Management And General$77,191ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,917TotalAmt
Management And General$1,917ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$237,209TotalAmt
Program Services$81,460ProgramServicesAmt
Management And General$59,335ManagementAndGeneralAmt
Fundraising$96,414FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$436,502TotalAmt
Program Services$401,458ProgramServicesAmt
Management And General$18,169ManagementAndGeneralAmt
Fundraising$16,875FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$486,739TotalAmt
Program Services$470,501ProgramServicesAmt
Management And General$12,248ManagementAndGeneralAmt
Fundraising$3,990FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$249,712TotalAmt
Program Services$249,712ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$69,720TotalAmt
Program Services$69,720ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,075,772TotalAmt
Program Services$1,075,772ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$147,858TotalAmt
Program Services$116,246ProgramServicesAmt
Management And General$430ManagementAndGeneralAmt
Fundraising$31,182FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,342TotalAmt
Program Services$2,110ProgramServicesAmt
Management And General$1,232ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,454,543TotalAmt
Program Services$1,454,543ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,506TotalAmt
Program Services$1,188ProgramServicesAmt
Management And General$70,318ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAINTENANCE$306,803$303,172$3,631
MISCELLANEOUS$284,446$139,615$62,198$82,633
PRINTING$141,969$133,928$8,041
POSTAGE & SHIPPING$62,333$54,401$423$7,509

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,840,529TotalAmt
Program Services$9,890,504ProgramServicesAmt
Management And General$2,172,449ManagementAndGeneralAmt
Fundraising$1,777,576FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,716,176BOYAmt
EOY$4,106,062EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,023,494BOYAmt
EOY$522,296EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$174,653BOYAmt
EOY$35,250EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$450,000BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$66,835BOYAmt
EOY$69,093EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$101,805BOYAmt
EOY$96,370EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,118,458LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,978,671LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,535,855BOYAmt
EOY$6,139,787EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,487,155BOYAmt
EOY$3,714,176EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,555,973BOYAmt
EOY$14,683,034EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$984,908BOYAmt
EOY$998,508EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,361,221BOYAmt
EOY$1,199,064EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,783,949BOYAmt
EOY$2,908,981EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,130,078BOYAmt
EOY$5,106,553EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,156,846BOYAmt
EOY$7,722,416EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,269,049BOYAmt
EOY$1,854,065EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,425,895BOYAmt
EOY$9,576,481EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,555,973BOYAmt
EOY$14,683,034EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,808,321ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$56,070NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$902,837OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,157,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,251,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,759,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,217,117CurrentTaxYearMinus1YearAmt
Current Tax Year$7,715,337CurrentTaxYearAmt
Total$44,101,350TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,157,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,251,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,759,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,217,117CurrentTaxYearMinus1YearAmt
Current Tax Year$7,715,337CurrentTaxYearAmt
Total$44,101,350TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$71,484SubstantialContributorsTotAmt
Public Support Total170$44,029,866PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,673CurrentTaxYearMinus1YearAmt
Current Tax Year$197,726CurrentTaxYearAmt
Total$812,777TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$975,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,793CurrentTaxYearMinus1YearAmt
Current Tax Year$118,134CurrentTaxYearAmt
Total$1,499,149TotalAmt
FieldValueIRS element (for citing)
Total Support$46,413,276TotalSupportAmt
Gross Receipts Rltd Activities$15,769,423GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94860PublicSupportCY170Pct
Public Support PY1700.93940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,570,553BeginningYearBalanceAmt
Contributions$3,979,369ContributionsAmt
Investment Earnings Or Losses$1,926,976InvestmentEarningsOrLossesAmt
Grants Or Scholarships$81,234GrantsOrScholarshipsAmt
Other Expenditures$78,694OtherExpendituresAmt
Administrative Expenses$3,465AdministrativeExpensesAmt
End Year Balance$21,313,505EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,598,760BeginningYearBalanceAmt
Contributions$5,735,536ContributionsAmt
Investment Earnings Or Losses$759,748InvestmentEarningsOrLossesAmt
Grants Or Scholarships$466,312GrantsOrScholarshipsAmt
Other Expenditures$53,924OtherExpendituresAmt
Administrative Expenses$3,255AdministrativeExpensesAmt
End Year Balance$15,570,553EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,591,385BeginningYearBalanceAmt
Contributions$2,057,645ContributionsAmt
Investment Earnings Or Losses-$980,135InvestmentEarningsOrLossesAmt
Grants Or Scholarships$56,835GrantsOrScholarshipsAmt
Other Expenditures$10,500OtherExpendituresAmt
Administrative Expenses$2,800AdministrativeExpensesAmt
End Year Balance$9,598,760EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,362,767BeginningYearBalanceAmt
Contributions$4,980ContributionsAmt
Investment Earnings Or Losses$1,344,282InvestmentEarningsOrLossesAmt
Grants Or Scholarships$51,383GrantsOrScholarshipsAmt
Other Expenditures$66,511OtherExpendituresAmt
Administrative Expenses$2,750AdministrativeExpensesAmt
End Year Balance$8,591,385EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,973,692BeginningYearBalanceAmt
Contributions$27,773ContributionsAmt
Investment Earnings Or Losses$413,035InvestmentEarningsOrLossesAmt
Grants Or Scholarships$49,033GrantsOrScholarshipsAmt
Administrative Expenses$2,700AdministrativeExpensesAmt
End Year Balance$7,362,767EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.37000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.63000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,875,741OtherCostOrOtherBasisAmt
Depreciation$15,839,178DepreciationAmt
Book Value$4,036,563BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,242,717OtherCostOrOtherBasisAmt
Depreciation$11,139,493DepreciationAmt
Book Value$2,103,224BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,139,787TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO OTHER ENTITIES$520,048
ACCRUED PENSION AND POSTRETIREMENT BENEFITS$2,388,933
FieldValueIRS element (for citing)
Total Liability$2,908,981TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,804,580TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$56,070NetUnrealizedGainsInvstAmt
Other Revenue$1,484,734OtherRevenueAmt
Revenue Not Reported$1,540,804RevenueNotReportedAmt
Revenue Subtotal$12,263,776RevenueSubtotalAmt
Investment Expenses Not Incld$1,917InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$233,485OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$231,568RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,032,208TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,653,994TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,150,058OtherExpensesIncludedAmt
Expenses Not Reported$1,150,058ExpensesNotReportedAmt
Expenses Subtotal$13,503,936ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,917InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$334,676OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$336,593ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,840,529TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE COUNTY HAS LEGAL TITLE TO MPM, INC.'S BUILDING, EXHIBITS AND ARTIFACTS, INCLUDING ANY BUILDING ADDITIONS AND IMPROVEMENTS FUNDED BY THE COUNTY OR MPM, INC. ALL SUCH ASSETS ARE LEASED TO MPM, INC. UNDER A LONG-TERM LEASE. MPM, INC. HAS NOT RECORDED THE BUILDING AND EXHIBITS FROM THE LONG-TERM LEASE IN ITS CONSOLIDATED FINANCIAL STATEMENTS AS THE VALUE CANNOT BE DETERMINED. MPM, INC. CAPITALIZES BUILDING ADDITIONS, IMPROVEMENTS AND EXHIBIT COSTS WHEN MPM, INC. IS OBLIGATED TO PAY FOR THOSE CAPITAL ITEMS INCLUDING THE THEATER, THE BUTTERFLY WING, THE CONCOURSE, THE GARDEN GALLERY, GIFT SHOPS AND RESTAURANTS. THESE ASSETS WILL REVERT TO THE COUNTY IF MPM, INC. WERE TO VACATE THE FACILITY. MPM, INC. AMORTIZES THESE COSTS OVER THEIR ANTICIPATED USEFUL LIVES.
PART V, LINE 4:TO SUPPORT THE EXEMPT PURPOSE OF THE MILWAUKEE PUBLIC MUSEUM.
PART X, LINE 2:MPM, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED FOR IN THE CONSOLIDATED FINANCIAL STATEMENTS. MPM, INC.'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR FISCAL YEARS 2021 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES AND THE TAX RETURNS FOR FISCAL YEARS 2020 AND THEREAFTER ARE OPEN TO EXAMINATION BY STATE AUTHORITIES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS, ONLY IF THERE IS SUBSTANTIAL AUTHORITY THAT THE POSITION WILL BE UPHELD BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AT AUGUST 31, 2024 AND 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 177,241. COST OF GOODS SOLD 722,914. SPECIAL EVENT EXPENSES 249,903. PENSION AND POST-RETIREMENT BENEFIT 334,676.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ACTUARIAL LOSS ON POST-RETIREMENT BENEFITS -233,485.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 177,241. COST OF GOODS SOLD 722,914. SPECIAL EVENT EXPENSES 249,903.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EMPLOYER CONTRIBUTION - HEALTH & PENSION BENEFITS 334,676.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$702,688GrossReceiptsEvent1Amt
Charitable Contri Event1$480,611CharitableContriEvent1Amt
Gross Revenue Event1$222,077GrossRevenueEvent1Amt
Rent Facility Costs Event1$38,013RentFacilityCostsEvent1Amt
Food And Beverage Event1$82,168FoodAndBeverageEvent1Amt
Entertainment Event1$11,650EntertainmentEvent1Amt
Other Direct Expenses Event1$61,279OtherDirectExpensesEvent1Amt
Event2FOOD & FROTHEvent2Nm
Gross Receipts Event2$211,701GrossReceiptsEvent2Amt
Charitable Contri Event2$146,389CharitableContriEvent2Amt
Gross Revenue Event2$65,312GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,056RentFacilityCostsEvent2Amt
Food And Beverage Event2$30,698FoodAndBeverageEvent2Amt
Entertainment Event2$825EntertainmentEvent2Amt
Other Direct Expenses Event2$19,214OtherDirectExpensesEvent2Amt
Gross Receipts Total$914,389GrossReceiptsTotalAmt
Charitable Contributions Tot$627,000CharitableContributionsTotAmt
Gross Revenue Total Events$287,389GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$44,069RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$112,866FoodAndBeverageTotalEventsAmt
Entertainment Total Events$12,475EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$80,493OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$249,903DirectExpenseSummaryEventsAmt
Net Income Summary$37,486NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELLEN CENSKY
PRESIDENT/CEO$232,764$0$0$0$0$0$12,974$0$5,948$0$251,686$0$0$0
JULIE QUINLAN
SR. VP OF DEVELOPMENT$158,556$0$0$0$0$0$9,268$0$15,015$0$182,839$0$0$0
KATHERINE SANDERS
CHIEF PLANNING OFFICER$133,157$0$0$0$0$0$7,981$0$15,908$0$157,046$0$0$0
JENNIFER ZASPEL
VP ACADEMIC DEAN$140,694$0$0$0$0$0$7,930$0$1,814$0$150,438$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$68,354NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Method Of Determining RevenuesIN-KINDMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Method Of Determining RevenuesIN-KINDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationMILWAUKEE COUNTY HAS LEGAL TITLE TO THE MILWAUKEE PUBLIC MUSEUM, INC. (MPM, INC.) EXHIBITS AND ARTIFACTS, INCLUDING ALL NON-CASH ITEMS ADDED TO THE PERMANENT COLLECTION. ALL SUCH ASSETS ARE LEASED TO MPM, INC. UNDER A LONG-TERM LEASE. THE ASSET VALUE CANNOT BE DETERMINED, THEREFORE THE REVENUE AND ASSETS ARE NOT INCLUDED ON MPM, INC.'S FINANCIAL STATEMENTS AND AS SUCH NO REVENUE FOR THE ITEMS IS INCLUDED ON SCHEDULE M.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAY EXERCISE, WHEN THE BOARD IS NOT IN SESSION, ALL POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION EXCEPT IN RESPECT TO AMMENDING THE BY-LAWS, ELECTION OF OFFICERS OR FILING VACANCIES IN THE BOARD OR ANY COMMITTEE THEREOF. THE EXECUTIVE COMMITEE IS COMPRISED OF THE ELECTED OFFICERS OF THE CORPORATION, THE CHAIRS OF THE STANDING COMMITTES AND TWO AT LARGE DIRECTORS APPOINTED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE CFO AND CONTROLLER WILL REVIEW THE PREPARED RETURNS. THE RETURNS WILL BE REVIEWED BY THE AUDIT AND FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE APPROPRIATE TAXING AUTHORITIES. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE AN ELECTRONIC COPY OF THE IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE BOARD AND MEMBERS OF THE MUSEUM MANAGEMENT ARE REQUIRED TO COMPLETE AND SIGN A REPORT ON POTENTIALLY CONFLICTING INTERESTS AND THE GOVERNANCE COMMITTEE IS REQUIRED TO SHARE THE RESPONSES WITH THE BOARD EACH YEAR. A MOTION IS MADE TO ACCEPT THE REPORT AND IS VOTED ON.
FORM 990, PART VI, SECTION B, LINE 15THE HUMAN RESOURCES COMMITTEE DETERMINES THE SALARY LEVELS FOR OFFICERS BASED ON REVIEWS OF SALARY STUDIES FROM MRA AND MIDWEST ASSOCIATION OF MUSEUMS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, BOARD MINUTES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY THE OPEN RECORDS LAW. THE CONFLICT OF INTEREST DISCLOSURE IS READ INTO THE MINUTES ANNUALLY.
FORM 990, PART XI, LINE 9:ACTUARIAL GAIN ON POST-RETIREMENT BENEFITS 568,161. EMPLOYER CONTRIBUTION - HEALTH & PENSION BENEFITS 334,676.
FORM 990, PART XI, LINE 2CNO CHANGES WERE MADE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MILWAUKEE PUBLIC MUSEUM ENDOWMENT FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W WELLS STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53233ZIPCd
FieldValueIRS element (for citing)
EIN237055827EIN
Primary ActivitiesSUPPORTING THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF MPM.PrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501 (C)(3)ExemptCodeSectionTxt
Public Charity Status12, TYPE IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MILWAUKEE PUBLIC MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MILWAUKEE PUBLIC MUSEUM ENDOWMENT FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$81,234InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt