2025-02-18T06:57:39-06:00 2024-08-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-09-01 391723105 MILWAUKEE PUBLIC MUSEUM INC MILW 4142786939 800 W WELLS STREET MILWAUKEE WI 53233 TOM OECHLER CFO 4142786939 2025-02-17 1 1 TROY MARINE CPA P00187863 4147775500 2025-02-14 2023 2025-03-06 01:10:19Z ELLEN CENSKY 800 W WELLS STREET MILWAUKEE WI 53233 13388634 0 X WWW.MPM.EDU X 1992 WI THE 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. 38 38 191 126 -47501 0 8217117 7715337 4273162 3928948 65166 199311 512382 188612 13067827 12032208 650000 0 0 0 8292439 8699574 0 0 1777576 4497459 5140955 13439898 13840529 -372071 -1808321 16555973 14683034 6130078 5106553 10425895 9576481 THE 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. 0 0 9890504 4009441 THE 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. 9890504 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 59 0 191 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X X TOM OECHLER 4142786939 800 W WELLS STREET MILWAUKEE WI 53233 JOHN ROBERTS CHAIRMAN 1.00 X X 0 0 0 PATRICK DISTEFANO PAST CHAIR 1.00 X X 0 0 0 CHARLES WRIGHT JR VICE CHAIRMAN 1.00 X X 0 0 0 TIMOTHY P BYRNE VICE CHAIRMAN 1.00 X X 0 0 0 MARY ELLEN PINDYCK SECRETARY 1.00 X X 0 0 0 JOSHUA ERICKSON TREASURER 1.00 X X 0 0 0 CHRISTINE RUNDBLAD ASSISTANT SECRETARY 1.00 X X 0 0 0 MICHAEL VANASTEN ASSISTANT TREASURER 1.00 X X 0 0 0 ANGIE IZARD BOARD MEMBER 1.00 X 0 0 0 ANNA RAMIREZ BARITT BOARD MEMBER 2.00 X 0 0 0 BRAD PETERS BOARD MEMBER 1.00 X 0 0 0 CHARLIE UIHLEIN BOARD MEMBER 1.00 X 0 0 0 CHRISTY JAGDFELD BOARD MEMBER 1.00 X 0 0 0 COREY JASKOLSKI BOARD MEMBER 1.00 X 0 0 0 ETHAN ELSER SR BOARD MEMBER 1.00 X 0 0 0 GAIL YABUKI BOARD MEMBER 1.00 X 0 0 0 HEATH NUNNEMACHER BOARD MEMBER 1.00 X 0 0 0 IVAN GAMBOA BOARD MEMBER 1.00 X 0 0 0 JASON ALLEN BOARD MEMBER 1.00 X 0 0 0 JEROME WEISS BOARD MEMBER 1.00 X 0 0 0 JOEL PLANT BOARD MEMBER 1.00 X 0 0 0 JUSTIN STEINBERG BOARD MEMBER 1.00 X 0 0 0 KHALAF KHALAF BOARD MEMBER 1.00 X 0 0 0 KRISTEN HARDY BOARD MEMBER 1.00 X 0 0 0 LYLE IGNACE BOARD MEMBER 1.00 X 0 0 0 LYNN WARNER BRENGEL BOARD MEMBER 1.00 X 0 0 0 MARCELIA NICHOLSON BOARD MEMBER 1.00 X 0 0 0 MARGARETE HARVEY BOARD MEMBER 1.00 X 0 0 0 MARION SULLIVAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL MAISTELMAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL NGUYEN BOARD MEMBER 1.00 X 0 0 0 MICHAEL TATE BOARD MEMBER 1.00 X 0 0 0 NIKSA IVANCEVIC BOARD MEMBER 1.00 X 0 0 0 PATRICIA J HOBEN BOARD MEMBER 1.00 X 0 0 0 PATRICIA YUNK BOARD MEMBER 1.00 X 0 0 0 PEGGY COAKLEY BOARD MEMBER 1.00 X 0 0 0 PETER FEIGIN BOARD MEMBER 1.00 X 0 0 0 THAD NATION BOARD MEMBER 1.00 X 0 0 0 ELLEN CENSKY PRESIDENT/CEO 40.00 X 232764 0 18922 JULIE QUINLAN SR. VP OF DEVELOPMENT 40.00 X 158556 0 24283 JENNIFER ZASPEL VP ACADEMIC DEAN 40.00 X 140694 0 9744 REBECCA EHLERS VP OF AUDIENCE & COMMUNITY 40.00 X 128815 0 12092 THOMAS M O'BRIEN CFO (TERMED 05/2024) 40.00 X 96771 0 3385 TOM OECHLER CFO (START 05/2024) 40.00 X 0 0 0 KATHERINE SANDERS CHIEF PLANNING OFFICER 40.00 X 133157 0 23889 STEVEN RAYNIER DIRECTOR OF FACILITY OPERATIONS 40.00 X 136404 0 9380 GAIL BOYM CONTROLLER 40.00 X 108327 0 11876 KAYE LESZCZYNSKI SENIOR DIRECTOR OF MAJOR GIFTS 40.00 X 106794 0 12121 1242282 0 125692 9 0 1 0 ACCESS DIRECT MARKETING LLC 209 DES PLAINES AVE FOREST PARK IL 60137 DIRECT MAIL 170718 HEARTLAND BUSINESS SYSTEMS PO BOX 856846 MINNEAPOLIS MN 554856946 COMPUTER CONSULTING & SOFTWARE/HARDWARE 149851 NOBLE CATERING MKE LLC 400 E WISCONSIN AVE SUITE 102 MILWAUKEE WI 53202 CATERING/EVENT PLANNING 106220 3 627000 3614778 3473559 68354 7715337 MUSEUM ADMISSIONS 713990 2308022 2308022 MEMBERSHIP REVENUE 713990 1251612 1251612 THEATER/PLANETARIUM AD 713990 215970 215970 PROGRAM 713990 153344 153344 3928948 197726 197726 129740 177241 -47501 -47501 -47501 207953 206368 1585 1585 1585 287389 627000 249903 37486 37486 803407 722914 80493 80493 OTHER INCOME 713990 118134 118134 118134 12032208 4009441 -47501 354931 926584 395890 363929 166765 5988240 3905056 950489 1132695 334676 334676 948710 682584 116433 149693 501364 353148 66437 81779 33393 33393 77191 77191 1917 1917 237209 81460 59335 96414 436502 401458 18169 16875 486739 470501 12248 3990 249712 249712 69720 69720 1075772 1075772 147858 116246 430 31182 3342 2110 1232 1454543 1454543 71506 1188 70318 MAINTENANCE 306803 303172 3631 MISCELLANEOUS 284446 139615 62198 82633 PRINTING 141969 133928 8041 POSTAGE & SHIPPING 62333 54401 423 7509 13840529 9890504 2172449 1777576 5716176 4106062 1023494 522296 174653 35250 450000 0 66835 69093 101805 96370 33118458 26978671 7535855 6139787 1487155 3714176 16555973 14683034 984908 998508 1361221 1199064 3783949 2908981 6130078 5106553 X 8156846 7722416 2269049 1854065 10425895 9576481 16555973 14683034 X -1808321 56070 902837 X X 0 1 X 1 0 X 8157528 9251761 10759607 8217117 7715337 44101350 8157528 9251761 10759607 8217117 7715337 44101350 71484 44029866 119060 12676 193642 289673 197726 812777 105985 975412 174825 124793 118134 1499149 46413276 15769423 0.94860 0.93940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 15570553 3979369 1926976 81234 78694 3465 21313505 9598760 5735536 759748 466312 53924 3255 15570553 8591385 2057645 -980135 56835 10500 2800 9598760 7362767 4980 1344282 51383 66511 2750 8591385 6973692 27773 413035 49033 2700 7362767 0.37000 0.63000 0 1 1 19875741 15839178 4036563 13242717 11139493 2103224 6139787 DUE TO OTHER ENTITIES 520048 ACCRUED PENSION AND POSTRETIREMENT BENEFITS 2388933 2908981 X 13804580 56070 1484734 1540804 12263776 1917 -233485 -231568 12032208 14653994 1150058 1150058 13503936 1917 334676 336593 13840529 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. GALA 702688 480611 222077 38013 82168 11650 61279 FOOD & FROTH 211701 146389 65312 6056 30698 825 19214 914389 627000 287389 44069 112866 12475 80493 249903 37486 X X X X 0 0 0 0 0 0 0 0 0 ELLEN CENSKY PRESIDENT/CEO 232764 0 0 0 0 0 12974 0 5948 0 251686 0 0 0 JULIE QUINLAN SR. VP OF DEVELOPMENT 158556 0 0 0 0 0 9268 0 15015 0 182839 0 0 0 KATHERINE SANDERS CHIEF PLANNING OFFICER 133157 0 0 0 0 0 7981 0 15908 0 157046 0 0 0 JENNIFER ZASPEL VP ACADEMIC DEAN 140694 0 0 0 0 0 7930 0 1814 0 150438 0 0 0 X 6 68354 FMV X 3 IN-KIND X 2 IN-KIND 0 0 1 0 PART I, LINE 33: MILWAUKEE 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. FORM 990, PART VI, SECTION A, LINE 1A THE 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 11B THE 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 12C ANNUALLY, 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 15 THE 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 19 THE 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 2C NO CHANGES WERE MADE FROM THE PRIOR YEAR. MILWAUKEE PUBLIC MUSEUM ENDOWMENT FUND 800 W WELLS STREET MILWAUKEE WI 53233 237055827 SUPPORTING THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF MPM. WI 501 (C)(3) 12, TYPE I MILWAUKEE PUBLIC MUSEUM INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 MILWAUKEE PUBLIC MUSEUM ENDOWMENT FUND C 81234 FMV