Civic Intelligence

Ten Chimneys Foundation Inc

EIN 39-1862290 • 501(c)3 • Genesee Depot, WI

Profile

Ten chimneys foundation preserves and shares theatre legends alfred lunt and lynn fontanne's historic estate, serves american theatre, and offers public programs in keeping with the lunts' interests and values.

PO Box 225Genesee Depot, WI 53127

www.tenchimneys.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$237,675

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$4,496,371

Down $16,091 (-0.4%) from 2024

Liabilities

Up

$911,104

Up $2,495 (+0.3%) from 2024

Net Assets

Down

$3,585,267

Down $18,586 (-0.5%) from 2024

Revenue

Up

$877,879

Up $72,735 (+9.0%) from 2024

Expenses

Down

$891,451

Down $26,486 (-2.9%) from 2024

Net Income

Up

-$13,572

Up $99,221 (+88%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $11,610,000Liabilities 2012: $7,559,638Net Assets 2012: $4,050,3622012Assets 2013: $11,517,950Liabilities 2013: $7,573,050Net Assets 2013: $3,944,9002013Assets 2014: $4,955,667Liabilities 2014: $1,651,926Net Assets 2014: $3,303,7412014Assets 2015: $4,498,232Liabilities 2015: $1,577,644Net Assets 2015: $2,920,5882015Assets 2016: $4,245,493Liabilities 2016: $1,595,329Net Assets 2016: $2,650,1642016Assets 2017: $3,904,796Liabilities 2017: $1,534,118Net Assets 2017: $2,370,6782017Assets 2018: $3,754,592Liabilities 2018: $1,481,055Net Assets 2018: $2,273,5372018Assets 2019: $4,004,575Liabilities 2019: $1,612,308Net Assets 2019: $2,392,2672019Assets 2020: $4,995,678Liabilities 2020: $1,339,351Net Assets 2020: $3,656,3272020Assets 2021: $4,699,253Liabilities 2021: $1,068,224Net Assets 2021: $3,631,0292021Assets 2022: $4,762,023Liabilities 2022: $1,030,654Net Assets 2022: $3,731,3692022Assets 2023: $4,578,360Liabilities 2023: $946,821Net Assets 2023: $3,631,5392023Assets 2024: $4,512,462Liabilities 2024: $908,609Net Assets 2024: $3,603,8532024Assets 2025: $4,496,371Liabilities 2025: $911,104Net Assets 2025: $3,585,2672025

Highlighted filing

2025

Assets$4,496,371
Liabilities$911,104
Net Assets$3,585,267

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,298,469Expenses 2012: $1,828,571Net Income 2012: -$530,1022012Revenue 2013: $1,606,674Expenses 2013: $1,710,996Net Income 2013: -$104,3222013Revenue 2014: $847,129Expenses 2014: $1,488,288Net Income 2014: -$641,1592014Revenue 2015: $843,357Expenses 2015: $1,226,510Net Income 2015: -$383,1532015Revenue 2016: $934,834Expenses 2016: $1,205,258Net Income 2016: -$270,4242016Revenue 2017: $844,431Expenses 2017: $1,123,917Net Income 2017: -$279,4862017Revenue 2018: $902,212Expenses 2018: $999,353Net Income 2018: -$97,1412018Revenue 2019: $1,014,409Expenses 2019: $895,679Net Income 2019: $118,7302019Revenue 2020: $2,198,127Expenses 2020: $931,250Net Income 2020: $1,266,8772020Revenue 2021: $677,664Expenses 2021: $721,993Net Income 2021: -$44,3292021Revenue 2022: $792,760Expenses 2022: $723,813Net Income 2022: $68,9472022Revenue 2023: $787,225Expenses 2023: $828,155Net Income 2023: -$40,9302023Revenue 2024: $805,144Expenses 2024: $917,937Net Income 2024: -$112,7932024Revenue 2025: $877,879Expenses 2025: $891,451Net Income 2025: -$13,5722025

Highlighted filing

2025

Revenue$877,879
Expenses$891,451
Net Income-$13,572

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$0.91$3.59$0.88$0.89$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.91$3.60$0.81$0.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.95$3.63$0.79$0.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.76$1.03$3.73$0.79$0.72$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.07$3.63$0.68$0.72$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.00$1.34$3.66$2.20$0.93$1.27
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.61$2.39$1.01$0.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.75$1.48$2.27$0.90$1.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.90$1.53$2.37$0.84$1.12$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.25$1.60$2.65$0.93$1.21$0.27
2015Summary only. Only limited summary data is available for this year.$4.50$1.58$2.92$0.84$1.23$0.38
2014Summary only. Only limited summary data is available for this year.$4.96$1.65$3.30$0.85$1.49$0.64
2013Summary only. Only limited summary data is available for this year.$11.5$7.57$3.94$1.61$1.71$0.10
2012Summary only. Only limited summary data is available for this year.$11.6$7.56$4.05$1.30$1.83$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$881,553
Mission and Program Overview

Mission

Ten chimneys foundation preserves and shares theatre legends alfred lunt and lynn fontanne's historic estate, serves american theatre, and offers public programs in keeping with the lunts' interests and values.

To preserve and share the buildings, furnishings, collections and grounds of ten chimneys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,698,812$2,628,267▼ $70,545
Savings and Temporary Cash Investments$749,724$761,671▲ $11,947
Investments in Publicly Traded Securities$573,646$600,148▲ $26,502
Cash and Non-Interest-Bearing Accounts$319,479$359,537▲ $40,058
Pledges and Grants Receivable$100,700$93,250▼ $7,450
Inventories for Sale or Use$31,685$29,712▼ $1,973
Prepaid Expenses and Deferred Charges$24,764$17,990▼ $6,774
Accounts Receivable$4,487$0▼ $4,487
Total Assets$4,512,462$4,496,371▼ $16,091
Other Assets Total$9,165$5,796▼ $3,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$862,086$823,232▼ $38,854
Accounts Payable and Accrued Expenses$26,808$74,971▲ $48,163
Other Liabilities$9,200$6,531▼ $2,669
Deferred Revenue$10,515$6,370▼ $4,145
Total Liabilities$908,609$911,104▲ $2,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,466,808$3,449,208▼ $17,600
Net Assets With Donor Restrictions$137,045$136,059▼ $986
Total Net Assets Fund Balance$3,603,853$3,585,267▼ $18,586
Total Liabilities and Net Assets / Fund Balance$4,512,462$4,496,371▼ $16,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,085,817$4,121,920$5,207,737
Leasehold Improvements$21,702$3,163,292$3,184,994
Other Land Buildings$1,052,646$770,198$1,822,844
Land$468,102-$468,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$573,645-▲ $32,076-$600,148
2024$503,952-▲ $74,743-$573,645
2023$553,998-▼ $44,422-$503,952
2022$85,767$525,000▲ $37,108-$553,998
2021$66,736-▲ $19,293-$85,767
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy BryantPresident/CEOFT$199,479$38,196$237,675

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$729,516
Program Service Revenue
$85,366
Investment Income
$49,900
Other Revenue
$13,097
All Other Contributions
$729,516
Change in Net Assets
$-13,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,979
Revenue Not Reported on Financial Statements
$1,900
Revenue Not Reported on Form 990
$95,286
Other Revenue Adjustments
$-3,674
Total Revenue per Audited Statements
$971,265
Total Revenue per Form 990
$877,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,105
Salaries, Compensation, and Employee Benefits$372,646
Total Fundraising Expense$82,842
Grants and Similar Amounts Paid$6,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,883$46,421$34,229$241,533
Other Salaries and Wages$72,550$20,849$15,464$108,863
Depreciation Depletion$81,732$5,837$9,730$97,299
Occupancy$80,701$833$417$81,951
Office Expenses$47,624$7,647$9,512$64,783
Insurance$54,670$448$839$55,957
Interest$29,322$1,594$956$31,872
Advertising$17,182-$8,591$25,773
Payroll Taxes$14,561$4,184$3,104$21,849
Fees for Services Accounting-$20,363-$20,363
Travel$6,848$9,438-$16,286
All Other Expenses$6,067$4,058-$10,125
Other Expenses$10,000$13,518-$10,000
Grants to Domestic Orgs$6,700--$6,700
Fees for Service Investment Mgmnt Fees-$5,574-$5,574
Fees for Services Other-$3,200-$3,200
Conferences and Meetings-$2,338-$2,338
Other Employee Benefits$208$193-$401
Total Functional Expenses$662,114$146,495$82,842$891,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$989,851
Total Expenses per Form 990$891,451
Expenses per Audited Statements$885,877
Expenses Not Reported on Form 990$103,974
Expenses Not Reported on Financial Statements$5,574
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease$6,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board during a quarterly bod meeting. A copy of the form 990 is made available for review by those directors that were unable to attend the bod meeting.

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

Conflict of interest is discussed annually and board members are asked to reveal any potential conflicts.

Form 990, Part VI, Section B, Line 15

Compensation is set by the board (and executive director for other staff positions). After review of the nonprofit center of milwaukee's study on compensation performed in 2014. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process. The executive compensation committee utilizes current salary surveys to determine the appropriateness of the president's salary.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Ten Chimneys Foundation Inc
EIN
39-1862290
Phone
2629684161
Address
PO BOX 225, GENESEE DEPOT, WI 53127

Signing Officer

Name
Randy Bryant
Title
President/CEO
Phone
2629684161
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Bryant
Formed
1996
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
9
Volunteers
92

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

In accordance with industry practice, the organization's collections of historical items are not capitalized and recognized as assets on the statement of financial position. The organization holds its collections for public exhibition, education, and research rather than for financial gain. It protects, cares for, preserves and keeps its collections unencumbered, subject to a policy that requires proceeds from sales of historical items to be used to purchase additional historical items. The collections consist of buildings, paintings and furniture.

PART III, LINE 4:

The collections of ten chimneys foundation are an integral part of our educational purpose. With the vast majority of the collection always on display, and additional pieces used regularly for annual exhibitions, the collection is used to inspire, educate, and illuminate the public about the history, themes, and values of ten chimneys.

PART V, LINE 4:

The organization holds a fund at the greater milwaukee foundation with donor restrictions to be used as an endowment for preservation.

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of march 31, 2025, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -3,674.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 3,674.

Raw XML AppendixShowing 400 of 676 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.

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IRS990/Desc0TEN CHIMNEYS, THE ESTATE LOVINGLY CREATED BY THEATRE LEGENDS ALFRED LUNT AND LYNN FONTANNE, IS OPEN TO THE PUBLIC AS A WORLD-CLASS HOUSE MUSEUM AND NATIONAL RESOURCE FOR THEATRE, ARTS, AND ARTS EDUCATION. TEN CHIMNEYS IS MORE THAN A GREAT MUSEUM. IT IS A RELEVANT INSPIRATION FOR VISITORS AND A BEACON AND RESOURCE FOR AMERICAN THEATRE. IN ADDITION TO THE ESTATE'S RICH HISTORY, THE FOUNDATION IS NATIONALLY RENOWNED FOR ITS PROGRAMS FOR AMERICAN THEATRE AND PROGRAMS FOR THE PUBLIC. TEN CHIMNEYS OFFERS EXHIBITIONS, AGRICULTURAL EDUCATION, PLAY READINGS, MUSIC IN THE DRAWING ROOM, CONVERSATIONS AT TEN CHIMNEYS AND ESTATE TOURS. FOR AMERICAN THEATRE THE ORGANIZATION OFFERS HIGH SCHOOL OUTREACH, THEATRE RESOURCE PROGRAMS, AND THE LUNT-FONTANNE FELLOWSHIP PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112775

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