Civic Intelligence

Milwaukee Public Museum Endowment Fund

990 • Fiscal year 2015 • EIN 23-7055827

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 21, 2016

800 W Wells StreetMilwaukee, WI 53233-1478

(414) 278-2793

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

2nd percentile

-143%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,455,310

Down $1,100,448 (-15%) from 2014

Net Assets

Down

$6,452,795

Down $1,100,518 (-15%) from 2014

Liabilities

Up

$2,515

Up $70 (+2.9%) from 2014

Revenue

Down

$319,718

Down $173,871 (-35%) from 2014

Expenses

Up

$776,021

Up $343,205 (+79%) from 2014

Net Income

Down

-$456,303

Down $517,076 (-851%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,415,530Liabilities 2010: $0Net Assets 2010: $6,415,5302010Assets 2011: $7,179,125Liabilities 2011: $0Net Assets 2011: $7,179,1252011Assets 2012: $6,996,268Liabilities 2012: $0Net Assets 2012: $6,996,2682012Assets 2013: $7,083,801Liabilities 2013: $2,375Net Assets 2013: $7,081,4262013Assets 2014: $7,555,758Liabilities 2014: $2,445Net Assets 2014: $7,553,3132014Assets 2015: $6,455,310Liabilities 2015: $2,515Net Assets 2015: $6,452,7952015Assets 2016: $6,019,469Liabilities 2016: $0Net Assets 2016: $6,019,4692016Assets 2017: $6,522,749Liabilities 2017: $0Net Assets 2017: $6,522,7492017Assets 2018: $6,900,690Liabilities 2018: $0Net Assets 2018: $6,900,6902018Assets 2019: $6,973,692Liabilities 2019: $0Net Assets 2019: $6,973,6922019Assets 2020: $7,362,767Liabilities 2020: $0Net Assets 2020: $7,362,7672020Assets 2021: $8,591,385Liabilities 2021: $0Net Assets 2021: $8,591,3852021Assets 2022: $9,598,760Liabilities 2022: $0Net Assets 2022: $9,598,7602022Assets 2023: $15,570,553Liabilities 2023: $0Net Assets 2023: $15,570,5532023Assets 2024: $21,313,505Liabilities 2024: $0Net Assets 2024: $21,313,5052024Assets 2025: $25,711,870Liabilities 2025: $87,934Net Assets 2025: $25,623,9362025

Highlighted filing

2015

Assets$6,455,310
Liabilities$2,515
Net Assets$6,452,795

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $63,1392010Expenses 2011: $30,9922011Expenses 2012: $686,3122012Expenses 2013: $643,4082013Revenue 2014: $493,589Expenses 2014: $432,816Net Income 2014: $60,7732014Revenue 2015: $319,718Expenses 2015: $776,021Net Income 2015: -$456,3032015Revenue 2016: $158,900Expenses 2016: $731,632Net Income 2016: -$572,7322016Revenue 2017: $155,252Expenses 2017: $193,758Net Income 2017: -$38,5062017Revenue 2018: $1,201,702Expenses 2018: $126,701Net Income 2018: $1,075,0012018Revenue 2019: $224,048Expenses 2019: $92,204Net Income 2019: $131,8442019Revenue 2020: $189,282Expenses 2020: $78,959Net Income 2020: $110,3232020Revenue 2021: $848,798Expenses 2021: $150,474Net Income 2021: $698,3242021Revenue 2022: $2,255,287Expenses 2022: $106,433Net Income 2022: $2,148,8542022Revenue 2023: $5,825,993Expenses 2023: $561,384Net Income 2023: $5,264,6092023Revenue 2024: $4,471,069Expenses 2024: $210,314Net Income 2024: $4,260,7552024Revenue 2025: $3,428,443Expenses 2025: $280,604Net Income 2025: $3,147,8392025

Highlighted filing

2015

Revenue$319,718
Expenses$776,021
Net Income-$456,303
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$4,233,717
Mission and Program Overview

Mission

Supporting the charitable, scientific and educational purposes of the milwaukee public museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,946,832$4,873,344▼ $1,073,488
Savings and Temporary Cash Investments$986,160$910,217▼ $75,943
Total Assets$7,555,758$6,455,310▼ $1,100,448
Other Assets Total$622,766$671,749▲ $48,983
Liabilities
Accounts Payable and Accrued Expenses$2,445$2,515▲ $70
Total Liabilities$2,445$2,515▲ $70
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,858,605$3,860,705▲ $2,100
Unrestricted Net Assets$2,962,677$2,198,741▼ $763,936
Temporarily Rstr Net Assets$732,031$393,349▼ $338,682
Total Net Assets Fund Balance$7,553,313$6,452,795▼ $1,100,518
Total Liabilities and Net Assets / Fund Balance$7,555,758$6,455,310▼ $1,100,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$671,749--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,553,313$2,100▼ $326,597$44,351$6,452,795
2013$7,081,426$30,000▲ $874,703$9,351$7,553,313
2012$6,996,268$26,134▲ $702,432$5,935$7,081,426
2011$7,179,125$30,747▲ $472,708$3,260$6,996,268
2010$6,415,530$130,027▲ $637,281$1,413$7,179,125
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,100
Program Service Revenue
$0
Investment Income
$317,618
Other Revenue
$0
All Other Contributions
$2,100
Change in Net Assets
$-456,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,563
Revenue Not Reported on Financial Statements
$29,155
Revenue Not Reported on Form 990
$-644,215
Total Revenue per Audited Statements
$-353,652
Total Revenue per Form 990
$319,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$700,000
Other Expenses$76,021
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$700,000--$700,000
Other Expenses$44,351--$44,351
Fees for Service Investment Mgmnt Fees-$29,155-$29,155
Fees for Services Accounting-$2,515-$2,515
Total Functional Expenses$744,351$31,670$0$776,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$776,021
Expenses per Audited Statements$746,866
Total Expenses per Audited Statements$746,866
Expenses Not Reported on Financial Statements$29,155
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milwaukee Public MuseumMilwaukee, WI501(c)(3)Support the Charitable, Scientific and Educational Purposes of Milwaukee Public Museum$700,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

After the return is reviewed by the cfo and controller, the return is electronically submitted to the members of the board of trustees prior to submission of the return for their comments or concerns.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces the conflict of interest policy. Specifically, each year the board members are provided a copy of the policy and a statement to complete. The statements are read into the minutes of the board. Any conflicts are addressed immediately.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Milwaukee Public Museum Endowment Fund
EIN
23-7055827
Phone
4142782793
Address
800 W WELLS STREET, MILWAUKEE, WI 53233-1478

Signing Officer

Name
Michael Bernatz
Title
VP Finance - CFO
Phone
4142782793
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bernatz
Formed
1969
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

To support the exempt purpose of the milwaukee public museum.

PART X, LINE 2:

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, 2015 and 2014.

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02515
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF THE MILWAUKEE PUBLIC MUSEUM.
IRS990/AllOtherContributionsAmt02100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL BERNATZ
IRS990/BooksInCareOfDetail/PhoneNum04142786939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 W WELLS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053233
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02100
IRS990/CYGrantsAndSimilarPaidAmt0700000
IRS990/CYInvestmentIncomeAmt0317618
IRS990/CYOtherExpensesAmt076021
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-456303
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0776021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319718
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INCOME DERIVED FROM INVESTMENTS AND DONATIONS IS TO FURTHER THE MILWAUKEE PUBLIC MUSEUM ENDOWMENT FUNDS PURPOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0744351
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02515
IRS990/FeesForServicesAccountingGrp/TotalAmt02515
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029155
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029155
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY D BEADELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN S LINDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3F ROBERT MOEBIUS
IRS990/Form990PartVIISectionAGrp/PersonNm4V ROSS READ III
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY MCKEITHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HUNTINGTON ELDRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0167048
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0700000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0700000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0700000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04081047
IRS990/GrossReceiptsAmt04233717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0150570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05946832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04873344
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03913999
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF THE MILWAUKEE PUBLIC MUSEUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07553313
IRS990/NetAssetsOrFundBalancesEOYAmt06452795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0167048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-644215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0622766
IRS990/OtherAssetsTotalGrp/EOYAmt0671749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt044351
IRS990/OtherExpensesGrp/TotalAmt044351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03858605
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03860705
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BERNATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0390000
IRS990/PYInvestmentIncomeAmt0463589
IRS990/PYOtherExpensesAmt042816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060773
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0432816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-456303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0986160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0910217
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391723105
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0700000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MILWAUKEE PUBLIC MUSEUM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0700000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07553313
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06452795
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0700000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-326597
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt044351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07081426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07553313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0390000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0874703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt032473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06996268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07081426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0605000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0702432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt033052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07179125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06996268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0650000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0472708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06415530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0130027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07179125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0637281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01413
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029155
IRS990ScheduleD/ExpensesSubtotalAmt0746866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029155
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029155
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-644215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0671749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.60000
IRS990ScheduleD/RevenueNotReportedAmt0-644215
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029155
IRS990ScheduleD/RevenueSubtotalAmt0290563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE EXEMPT PURPOSE OF THE MILWAUKEE PUBLIC MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0671749
IRS990ScheduleD/TotalExpensesPerForm990Amt0776021
IRS990ScheduleD/TotalRevenuePerForm990Amt0319718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-353652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746866
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0700000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF MILWAUKEE PUBLIC MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILWAUKEE PUBLIC MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0391723105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 W WELLS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053233
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD MEMBERS MONITOR THE ASSISTANCE PROVIDED TO THE MILWAUKEE PUBLIC MUSEUM AND ENSURES ITS RECORDS ARE CONSISTENT WITH THAT OF THE MUSEUM'S.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE RETURN IS REVIEWED BY THE CFO AND CONTROLLER, THE RETURN IS ELECTRONICALLY SUBMITTED TO THE MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO SUBMISSION OF THE RETURN FOR THEIR COMMENTS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. SPECIFICALLY, EACH YEAR THE BOARD MEMBERS ARE PROVIDED A COPY OF THE POLICY AND A STATEMENT TO COMPLETE. THE STATEMENTS ARE READ INTO THE MINUTES OF THE BOARD. ANY CONFLICTS ARE ADDRESSED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILWAUKEE PUBLIC MUSEUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391723105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO OPERATE AN EDUCATIONAL MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 W WELLS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0700000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1671749
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MILWAUKEE PUBLIC MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MILWAUKEE PUBLIC MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0732031
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0393349
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07555758
IRS990/TotalAssetsEOYAmt06455310
IRS990/TotalAssetsGrp/BOYAmt07555758
IRS990/TotalAssetsGrp/EOYAmt06455310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02445
IRS990/TotalLiabilitiesEOYAmt02515
IRS990/TotalLiabilitiesGrp/BOYAmt02445
IRS990/TotalLiabilitiesGrp/EOYAmt02515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07553313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06452795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0744351
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0317618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319718

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.7$0.09$25.6$3.43$0.28$3.15
2024Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$4.47$0.21$4.26
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$5.83$0.56$5.26
2022Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$2.26$0.11$2.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.00$8.59$0.85$0.15$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.19$0.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.22$0.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$1.20$0.13$1.08
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.16$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.16$0.73$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.45$0.32$0.78$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.55$0.49$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.00$7.08$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$7.00$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.00$7.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.06