LEIGH YAWKEY WOODSON ART MUSEUM INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LEIGH YAWKEY WOODSON ART MUSEUM INC (EIN 23-7281913)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-15
- IRS object ID
- 201943199349100814
- Schema version
- 2018v3.1
- 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-PF
- Schedule B
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T07:47:40-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8010 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 544028010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237281913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEIGH YAWKEY WOODSON ART MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEIG | BusinessNameControlTxt |
| Phone | 7158457010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N TWELFTH ST | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY TESCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7158457010 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY A COATES CPA | PreparerPersonNm |
| PTIN | P00134220 | PTIN |
| Phone | 7158453111 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.50.56.238 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 16:24:53 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BA1B6B71409BCBA719E7BBFC6116F39ABC0DB0A7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $50,403,417 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,859,139 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $59,746 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $59,746 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $59,746 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $645,777 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $622,377 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $622,377 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $852,714 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,728,214 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $852,714 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $327,585 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $327,585 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,744,961 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,534,837 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,009,708 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $797,915 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $119,687 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $678,228 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $86,219 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $12,933 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $73,287 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $132,291 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $115,669 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $123,980 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $8,311 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $87,306 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,557 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $8,781 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $49,760 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $278,745 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $41,812 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $72,495 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $10,874 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $61,621 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $11,929 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $656 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $11,273 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $63,000 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $31,500 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $31,500 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $868,453 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $62,358 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $806,095 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,398,353 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $119,226 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $412,581 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,720,075 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,398,353 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $119,226 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $412,581 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,720,075 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,346,608 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,415,611 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $597,127 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,101 | CashBOYAmt |
| Cash EOY | $1,024 | CashEOYAmt |
| Cash EOYFMV | $1,024 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $7,279,630 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,634,662 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,634,662 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $1,799,087 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,032,282 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,032,282 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $10,814,316 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,329,313 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,329,313 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $5,075,185 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,225,667 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,225,667 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $11,380,223 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,691,268 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,767,758 | LandBOYAmt |
| Land EOY | $7,688,955 | LandEOYAmt |
| Land EOYFMV | $7,688,955 | LandEOYFMVAmt |
| Other Assets BOY | $16,303,459 | OtherAssetsBOYAmt |
| Other Assets EOY | $16,941,614 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $17,491,514 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $49,040,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,853,517 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $50,403,417 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,186 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $10,522 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $24,520 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $155,854 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $190,896 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $24,618,224 | UnrestrictedBOYAmt |
| Unrestricted EOY | $25,996,219 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $6,291,747 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $5,539,023 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $18,127,379 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $18,127,379 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $49,037,350 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $49,662,621 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $49,040,536 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $49,853,517 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $49,037,350 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,346,608 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $50,383,958 | SubtotalAmt |
| Other Decreases | $721,337 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $49,662,621 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | DepreciationDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | 2001-01-01 | 2019-06-30 | $7,728,214 | $6,836,392 | $891,822 | $891,822 | ||
| FIXED ASSETS | 1986-05-31 | 2019-06-30 | $114,953 | -$39,108 | -$39,108 | P | $75,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $852,714 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,692,416 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $24,266,522 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.110952 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,638,334 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $22,654,880 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.116458 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,671,272 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $21,351,007 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.125112 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,562,990 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $23,392,069 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.109567 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,277,722 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $22,622,185 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.100685 | DistributionYr5Rt |
| Total Distribution | 0.562774 | TotalDistributionRt |
| Average Distribution | 0.112555 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $24,142,859 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,717,399 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $14,156 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,731,555 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,885,497 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $14,156 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,156 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,156 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $27,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $27,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $12,844 | OverpaymentAmt |
| Applied To ES Tax | $12,844 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.LYWAM.ORG | WebsiteAddressTxt |
| Individual With Books | KATHY K FOLEY | IndividualWithBooksNm |
| Phone | 7158457010 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH 12TH STREET | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| NEIL F SLAMKA | ||||||||
| 4016 CRESTWOOD DRIVE | WAUSAU | WI | 54403 | PRESIDENT & DIRECTOR | 3.00 | $0 | $0 | $0 |
| JOHN TUBBS | ||||||||
| 2309 EAGLE VALLEY LANE | WAUSAU | WI | 54403 | VICE PRESIDENT & DIRECTOR | 3.00 | $0 | $0 | $0 |
| ALICE WOODSON SMITH | ||||||||
| 513 MIDDLE RIVER DRIVE | FORT LAUDERDALE | FL | 33304 | SECRETARY & DIRECTOR | 3.00 | $0 | $0 | $0 |
| GARY E TESCH | ||||||||
| 300 N HIGHWAY O | MARATHON | WI | 54448 | TREASURER & DIRECTOR | 3.00 | $0 | $0 | $0 |
| JEFFREY DE LONAY | ||||||||
| 1323 S 11TH AVE | WAUSAU | WI | 54401 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN M FORESTER | ||||||||
| PO BOX 1042 | SARATOGA SPRINGS | NY | 12866 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DONALD L GRADE | ||||||||
| 1010 BLUEBERRY LANE | MOSINEE | WI | 54455 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT S HAGGE JR | ||||||||
| PO BOX 220 | HAZELHURST | WI | 54531 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SCOTT HOGAN | ||||||||
| 1000 W CAMPUS DRIVE | WAUSAU | WI | 54401 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES J MCINTYRE | ||||||||
| 2101 EAGLE VALLEY LANE | WAUSAU | WI | 54403 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LON ROBERTS | ||||||||
| 1807 MAPLE HILL ROAD | WAUSAU | WI | 54403 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEPHEN C SPIRE | ||||||||
| 2172 GLENDALEN ROAD | MOSINEE | WI | 54455 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATHY KELSEY FOLEY | ||||||||
| 825 BRISTERS HILL ROAD | WAUSAU | WI | 54401 | EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KATHY FOLEY | ||||||||
| 700 N TWELFTH ST | WAUSAU | WI | 54403 | EXEC DIR | 50.00 | $163,302 | $0 | $0 |
| JANE WEINKE | ||||||||
| 700 N TWELFTH ST | WAUSAU | WI | 54403 | CURATOR OF COLLECTIO | 45.00 | $58,850 | $15,612 | $0 |
| AMY BECK | ||||||||
| 700 N TWELFTH ST | WAUSAU | WI | 54403 | MARKETING AND COMMUN | 45.00 | $50,525 | $18,381 | $0 |
| MATT FOSS | ||||||||
| 701 N TWELFTH ST | WAUSAU | WI | 54403 | ASSISTANT DIRECTOR | 45.00 | $62,500 | $0 | $0 |
| CATHERINE ANDERSON | ||||||||
| 702 N TWELFTH ST | WAUSAU | WI | 54403 | CURATOR OF EDUCATION | 45.00 | $50,675 | $7,015 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN STANLEY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NYALA FARMS RD | AddressLine1Txt |
| City | WESTPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06881 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT ADVISOR | ServiceTypeTxt |
| Compensation | $115,669 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | BIRDS IN ART BIRDS ENTRALL US WITH STUNNING PLUMAGE, AMUSING ANTICS, AND LILTING SONGS. BIRDS IN ART ARTWORKS INSPIRE IN ENDLESS NOVEL WAYS, TOO, EVOKING THE FREEDOM OF FLIGHT AND THE FRAGILITY OF BIRDS' EARTHBOUND EXISTENCE. EXPERIENCE THIS YEAR'S 43RD ANNUAL, INTERNATIONALLY RENOWNED EXHIBITION; DISCOVER HOW THE ALL-NEW PAINTINGS, SCULPTURES, AND GRAPHICS OF 114 WORLDWIDE ARTISTS WILL ENCHANT YOU.ATTENDANCE: 14,566 | Description1Txt |
| Expenses1 | $194,571 | Expenses1Amt |
| Description2 | VICTOR VASARELY: OP ART MASTER THE WORLD-RENOWNED FATHER OF THE OP ART MOVEMENT, VICTOR VASA RELY CREATED THREE-DIMENSIONAL EXPERIENCES VIA TWO-DIMENSIONAL ARTWORKS FEATURING BOLD COLORS AND GEOMETRIC SHAPES. WITH AN "ART FOR ALL" MOTO, VASA RELY ADVOCATED FOR DEMOCRATIZING ART BY PRODUCING MULTIPLES AND SCREEN-PRINTS AND BY INTERGRATING ART INTO ARCHITECTURE AND PUBLIC SPACES. HIS INNOVATIVE USE OF OPTICAL ILLUSIONS BECAME POPULAR IN THE 1960S AND 70S, WHEN OP ART PERMEATED EVERYDAY LIFE THROUGH DESIGN, ADVERTISEMENTS, AND ARCHITECTURE. VICTOR VASA RELY: OP ART MASTER, FROM THE COLLECTION OF HERAKLEIDON MUSEUM IN ATHENS, GREECE, AND ORGANIZED BY PAN ART CONNECTIONS, INC., COMPRISES MORE THAN 150 VASARELY SERIGRAPHS, LITHOGRAPHS, GOUACHE PAINTINGS, AND DRAWINGS. VASARELY'S EXPLORATIONS OF VISUAL PERCEPTION AND SPATIAL RELATIONSHIPS ARE A SOURCE OF INSPIRATION FOR THOSE INTERESTED IN ART, COMPUTER PROGRAMMING, ARCHITECTURE, AND MORE. ATTENDANCE: 6,021 | Description2Txt |
| Expenses2 | $40,541 | Expenses2Amt |
| Description3 | CUT UP/CUT OUT A CONTEMPORARY TAKE ON THE ANCIENT, YET EVER-EVOLVING, ART OF CUTTING PAPER COMPRISES A RANGE OF TECHNIQUES AND MATERIALS - FROM VINTAGE MAPS AND MAGAZINES TO A LEAF, CAR, TIRE, AND SAW BLADE. TO TRANSFORM PAPER,RUBBER, METAL, AND MOREINTO THOUGHT-PROVOKING ARTWORKS, ARTISTS EXPLORE VARIED PIERCING AND CUTTING TECHNIQUES THAT PROVIDE ENDLESS POSSIBILITIES FOR CHANGE. BY CUTTING INTO AND THROUGH SURFACES, ARTISTS ALTER ITEMS CONVERTING THEM FROM OPAQUE TO TRANSPARENT, FLAT TO SCULPTURAL, RIGID TO DELICATE, AND ORDINARY TO EXQUISITE. THE PROCESS AND PRECISION REQUIRED ARE LABORIOUS, TECHNICALLY DEMANDING, AND ALWAYS ASTONISHING. THE ART OF PAPER CUTTING DATES BACK THOUSANDS OF YEARS, WITH EARLY ARTWORK EMERGING FROM SIXTH-CENTURY CHINA, EXTENDING WORLDWIDE BY THE FOURTEENTH CENTURY, AND LATER SPARKING A WAVE OF FOLK-ART TRADITIONS. ATTENDANCE: 10,349 | Description3Txt |
| Expenses3 | $54,072 | Expenses3Amt |
| Description4 | BOTANICAL ART WORLDWIDE: AMERICA'S FLORA SPOTLIGHTING THE EPHEMERAL BEAUTY AND VARIETY OF PLANT LIFE, AMERICA'S FLORA IS PART OF A GLOBAL INITIATIVE FOCUSED ON THE MANIFOLD WAYS THE LIVES OF PLANTS AND PEOPLE ARE INTERTWINED. FROM THE WEST COAST'S PIONEER VIOLET, THE SOUTHWEST'S SAGUARO CACTUS, AND SUNFLOWERS SPANNING THE MIDWEST TO THE SOUTHEAST'S ICONIC LONGLEAF PINE, AMERICAN'S FLORA CONSIDERS NATIVE PLANTS. THE VARIETY OF NORTH AMERICAN FLORA, BOTH FAMILIAR AND RARE, IS METICULOUSLY DEPICTED IN WATERCOLOR AND OTHER MEDIUMS. CURATED BY THE AMERICAN SOCIETY OF BOTANICAL ARTISTS AND THE UNITED STATES BOTANIC GARDEN, THE EXHIBITION IS PART OF A WORLDWIDE PROJECT EMPHASIZING THE IMPORTANCE OF CONSERVING BOTANICAL DIVERSITY, INCREASING APPRECIATION OF THE WORLD'S PLANTS, AND LINKING PEOPLE WITH PLANTS VIA BOTANICAL ART.ATTENDANCE: 7,857 | Description4Txt |
| Expenses4 | $29,879 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $20,903,702 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,606,815 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $24,510,517 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $24,510,517 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $367,658 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $24,142,859 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,207,143 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,720,075 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $1,165,422 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,885,497 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $14,156 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,871,341 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1973-04-30 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $597,127 | CurrentYearAmt |
| Year1 | $454,154 | Year1Amt |
| Year2 | $527,268 | Year2Amt |
| Year3 | $436,746 | Year3Amt |
| Total | $2,015,295 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $507,558 | CurrentYearAmt |
| Year1 | $386,031 | Year1Amt |
| Year2 | $448,178 | Year2Amt |
| Year3 | $371,234 | Year3Amt |
| Total | $1,713,001 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,885,497 | CurrentYearAmt |
| Year1 | $2,692,416 | Year1Amt |
| Year2 | $2,638,334 | Year2Amt |
| Year3 | $2,671,272 | Year3Amt |
| Total | $10,887,519 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,885,497 | CurrentYearAmt |
| Year1 | $2,692,416 | Year1Amt |
| Year2 | $2,638,334 | Year2Amt |
| Year3 | $2,671,272 | Year3Amt |
| Total | $10,887,519 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $53,544,784 | CurrentYearAmt |
| Year1 | $52,217,813 | Year1Amt |
| Year2 | $49,911,806 | Year2Amt |
| Year3 | $48,016,004 | Year3Amt |
| Total | $203,690,407 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $28,436,789 | CurrentYearAmt |
| Year1 | $27,248,494 | Year1Amt |
| Year2 | $26,094,095 | Year2Amt |
| Year3 | $25,133,196 | Year3Amt |
| Total | $106,912,574 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $804,762 | CurrentYearAmt |
| Year1 | $808,884 | Year1Amt |
| Year2 | $755,163 | Year2Amt |
| Year3 | $711,700 | Year3Amt |
| Total | $3,080,509 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ALICE WOODSON SMITH | ContributingManagerNm |
| Contributing Manager | STEPHEN C SPIRE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| TOUR RENTAL | $72,249 |
| CATALOGS & POSTERS | $32,879 |
| PROCESSING FEES | $30,940 |
| WORKSHOP/TRAVEL PROGRAM | $161,610 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $59,746 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $645,777 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $852,714 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Related Or Exempt Function Incm | $29,907 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,558,237 | ExclusionAmt |
| Related Or Exempt Function Incm | $327,585 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,885,822 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (5 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1(A) | TOUR RENTAL EXTENDS THE EXHIBITION TO PEOPLE IN OTHER GEOGRAPHIC AREAS WHO OTHERWISE WOULD BE UNABLE TO VIEW THEM. |
| 1(B) | CATALOGS AND POSTERS DOCUMENT THE EXHIBITIONS AND PROVIDE A PERMANENT RECORD TO THE EXHIBIT FOR EDUCATIONAL RESEARCH PURPOSES. |
| 1(C) | 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. |
| 1(D) | WORKSHOPS/TRAVEL & TOUR PROGRAM PROVIDE HANDS ON WORKSHOPS WHERE PARTICIPANTS LEARN FROM VISITING ARTISTS AND CREATE THEIR OWN ART PROJECTS. |
| 11A | MISCELLANEOUS INCOME RELATED TO OPERATING MUSEUM AND VARIOUS EXHIBITS |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (29 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ASHWORTH BRENDA | |||||||
| 1 | 4214 BUCKSKIN WOOD DRIVE | ELLICOTT CITY | MD | 21042 | $5,000 | Yes (X) | |
| ASPIRUS WAUSAU HOSPITAL | |||||||
| 2 | 333 PINE RIDGE BLVD | WAUSAU | WI | 54401 | $10,000 | Yes (X) | |
| B A AND ESTHER GREENHECK FOUNDATION | |||||||
| 3 | 500 FIRST STREET SUITE 2200 | WAUSAU | WI | 54403 | $30,000 | Yes (X) | |
| BMO HARRIS BANK NA | |||||||
| 4 | 500 THIRD STREET | WAUSAU | WI | 54403 | $10,000 | Yes (X) | |
| CITY OF WAUSAU | |||||||
| 5 | 407 GRANT ST | WAUSAU | WI | 54403 | $49,851 | Yes (X) | |
| COMMUNITY FOUNDATION OF NORTH CENTRAL WISC | |||||||
| 6 | 500 FIRST STREET STE 2600 | WAUSAU | WI | 54403 | $11,000 | Yes (X) | |
| COMPERE DICK AND ELLEN | |||||||
| 7 | PO BOX 655 | LAND OLAKES | WI | 54540 | $8,000 | Yes (X) | |
| EF JABLONSKI FAMILY FOUNDATION | |||||||
| 8 | 1279 RIVER VALLEY ROAD | SOBIESKI | WI | 54171 | $53,000 | Yes (X) | |
| ELMAN ARTHUR | |||||||
| 9 | 5049 WORNALL ROAD 10A | KANSAS CITY | MO | 64112 | $5,000 | Yes (X) | |
| ESTATE OF GIFFORD BEAL | |||||||
| 10 | 15 EAST 71ST STREET / SUITE 2B | NEW YORK | NY | 10021 | $5,000 | Yes (X) | |
| FISHER NANCY-LEIGH | |||||||
| 11 | N77 W36591 SADDLEBROOK LANE | OCONTOMOWAC | WI | 53066 | $10,100 | Yes (X) | |
| GREENHECK PAUL AND DONNA | |||||||
| 12 | 1022 S COUNTY ROAD X | WAUSAU | WI | 54403 | $10,000 | Yes (X) | |
| HELEN BADER FOUNDATION | |||||||
| 13 | 233 NORTH WATER STREET | MILWAUKEE | WI | 53202 | $19,500 | Yes (X) | |
| HILLIKER FOUNDATION MARY AND KIM | |||||||
| 14 | 661 FALLING OAKS LN | WAUSAU | WI | 54401 | $5,000 | Yes (X) | |
| JOHN AND ALICE FORESTER CHARITABLE | |||||||
| 15 | P O BOX 65 | WAUSAU | WI | 544020065 | $525,234 | Yes (X) | |
| KONKEL JAMES | |||||||
| 16 | 5 HACKMATACK DRIVE | SCARBOROUGH | ME | 04074 | $5,000 | Yes (X) | |
| M AND T CHARITABLE FOUNDATION THE | |||||||
| 17 | 1 M T PLAZA 3RD FL | BUFFALO | NY | 142032309 | $5,000 | Yes (X) | |
| NANCY WOODSON SPIRE FOUNDATION | |||||||
| 18 | P O BOX 65 | WAUSAU | WI | 544020065 | $500,000 | Yes (X) | |
| OWEN J GROMME FOUNDATION | |||||||
| 19 | 602 COVENTRY LANE | EDINA | MN | 55435 | $12,500 | Yes (X) | |
| RICH ANDREA | |||||||
| 20 | 706 WESTERN DRIVE | SANTA CRUZ | CA | 95060 | $5,330 | Yes (X) | Yes (X) |
| RHYMER PAUL | |||||||
| 21 | 3723 KANAWHA AVENUE | POINT OF ROCKS | MD | 21777 | $19,500 | Yes (X) | |
| SCHUETTE RJ | |||||||
| 22 | 1015 HILLCREST AVENUE | WAUSAU | WI | 54401 | $5,100 | Yes (X) | |
| SINGER ALAN AND PAUL | |||||||
| 23 | 494 14TH STREET | BROOKLYN | NY | 11215 | $5,000 | Yes (X) | |
| SPIRE ABIGALE | |||||||
| 24 | PO BOX 871430 | WASSILLA | AR | 99687 | $7,500 | Yes (X) | |
| SPIRE STEPHEN C | |||||||
| 25 | 2172 GLENDALEN RD | MOSINEE | WI | 54455 | $21,603 | Yes (X) | |
| SMITH JOE AND ALICE W | |||||||
| 26 | 513 MIDDLE RIVER DR | FORT LAUDERDALE | FL | 33304 | $120,454 | Yes (X) | |
| UNITED HEALTH CARE SERVICES INC | |||||||
| 27 | PO BOX 1459 MN008-W235 | MINNEAPOLIS | MN | 554401459 | $11,000 | Yes (X) | |
| WISCONSIN ARTS BOARD | |||||||
| 28 | 101 EAST WILSON STREET FIRST FLOOR | MADISON | WI | 537033422 | $23,100 | Yes (X) | |
| ZINK CHARITABLE FUND JEFFREY AND HE | |||||||
| 29 | 3560 VALLEY MEADOW ROAD | LOS ANGELES | CA | 91403 | $6,250 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (6 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 7 | GIFT OF A WALTER ANDERSON ARTWORK | $8,000 | 2018-12-31 |
| 9 | GIFT OF A DON LAVIERETURNER ARTWORK | $5,000 | 2018-12-31 |
| 10 | GIFT OF A GIFFORD BEAL ARTWORK | $5,000 | 2018-12-31 |
| 20 | DONATION AND ARTWORK DONATION | $5,180 | 2018-12-31 |
| 21 | INKIND ARTWORK DONATION. | $19,500 | 2018-12-31 |
| 23 | GIFT OF AN ARTHUR SINGER | $5,000 | 2018-12-31 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON STOCKS | StockNm |
| EOY Book Value | $9,329,313 | EOYBookValueAmt |
| EOYFMV | $9,329,313 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,032,282 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $2,032,282 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUND | FMV | $4,328,777 | $4,328,777 |
| CLOSED END FUNDS | FMV | $1,896,890 | $1,896,890 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (7 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CERAMICS | $282,871 | $282,871 | $425,249 |
| EDUCATIONAL MATERIALS | $17,727 | $17,727 | $425,249 |
| GLASS | $425,250 | $425,250 | $425,250 |
| PAINTINGS | $9,243,413 | $9,510,863 | $9,510,863 |
| SCULPTURE | $2,683,842 | $2,974,767 | $2,974,767 |
| GRAPHICS | $3,619,431 | $3,699,211 | $3,699,211 |
| PHOTOGRAPHS | $30,925 | $30,925 | $30,925 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHANGE IN UNREALIZED GAINS/LOSSES | $217,699 |
| PRIOR PERIOD ADJUSTMENT | $503,638 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| AUTOMOTIVE | $737 | $0 | $0 | $737 |
| DUES | $42,126 | $0 | $0 | $42,126 |
| EXHIBIT EXPENSES | $623,580 | $0 | $62,358 | $561,222 |
| INSURANCE | $17,031 | $0 | $0 | $17,031 |
| LIBRARY | $1,284 | $0 | $0 | $1,284 |
| MISCELLANEOUS | $15,032 | $0 | $0 | $15,032 |
| OFFICE SUPPLIES | $5,414 | $0 | $0 | $5,414 |
| POSTAGE | $6,903 | $0 | $0 | $6,903 |
| REPAIRS AND MAINTENANCE | $153,865 | $0 | $0 | $153,865 |
| SLIDES, AUDIO AND VISUAL | $2,481 | $0 | $0 | $2,481 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| TOUR RENTAL | $72,249 | $72,249 |
| CATALOGS & POSTERS | $32,879 | $32,879 |
| PROCESSING FEES | $30,940 | $30,940 |
| WORKSHOP/TRAVEL PROGRAM | $161,610 | $161,610 |
| MISCELLANEOUS | $29,907 | $29,907 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ACCRUED WAGES | $0 | $44,583 |
| ACCRUED PAYROLL | $0 | $1,433 |
| CREDIT CARDS PAYABLE | $0 | $20,675 |
| FEDERAL EXCISE TAX PAYABLE | $0 | $2,562 |
| DEFERRED FEDERAL EXCISE TAX | $0 | $86,601 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTANTS | $16,622 | $0 | $8,311 | $8,311 |
| INVESTMENT FEES | $115,669 | $115,669 | $115,669 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAX | $3,557 | $3,557 | $0 | $0 |
| FEDERAL ESTIMATED TAX PAYMENT | $25,208 | $0 | $0 | $0 |
| PAYROLL TAXES | $58,541 | $0 | $8,781 | $49,760 |