2024-01-29T13:46:33-06:00 2023-08-31 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-09-01 237055827 MILWAUKEE PUBLIC MUSEUM ENDOWMENT FUND MILW 4142782793 800 W WELLS STREET MILWAUKEE WI 532331478 THOMAS M O'BRIEN CFO 4142782793 2024-01-19 1 THOMAS OBRIEN XXX-XX-XXXX 0 TROY MARINE CPA P00187863 4147775500 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS M O'BRIEN 800 W WELLS STREET MILWAUKEE WI 532331478 7738672 0 X WWW.MPM.EDU X 1969 WI SUPPORTING THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF THE MILWAUKEE PUBLIC MUSEUM. 7 7 0 7 0 0 2057645 5735536 0 0 197642 90457 0 0 2255287 5825993 56835 466312 0 0 0 0 0 0 0 49598 95072 106433 561384 2148854 5264609 9598760 15570553 0 0 9598760 15570553 SUPPORTING THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF THE MILWAUKEE PUBLIC MUSEUM. 0 0 520236 466312 INCOME DERIVED FROM INVESTMENTS AND DONATIONS IS TO FURTHER THE MILWAUKEE PUBLIC MUSEUM ENDOWMENT FUNDS PURPOSE. 520236 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X THOMAS M O'BRIEN 4142786939 800 W WELLS STREET MILWAUKEE WI 53233 X V ROSS READ III CHAIRMAN 1.00 X X 0 0 0 ADAM PECK TRUSTEE 1.00 X 0 0 0 ANTHONY D BEADELL TRUSTEE 1.00 X 0 0 0 F ROBERT MOEBIUS TRUSTEE 1.00 X 0 0 0 ROBERT JANSEN TRUSTEE 1.00 X 0 0 0 SARA WALKER TRUSTEE 1.00 X 0 0 0 THOMAS TUTTLE TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5735536 5735536 229472 229472 1773664 1912679 -139015 -139015 -139015 5825993 0 0 90457 466312 466312 3255 3255 37893 37893 OTHER PROGRAM EXPENSES 53924 53924 561384 520236 41148 0 291951 346280 722992 4972789 7683817 9751484 900000 500000 9598760 15570553 0 0 X 4171571 5021872 5427189 10548681 9598760 15570553 9598760 15570553 5264609 707184 0 X X 0 1 X 1 0 X X 1 MILWAUKEE PUBLIC MUSEUM INC 391723105 7 1 466312 0 1 466312 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9598760 5735536 759748 466312 53924 3255 15570553 8591385 2057645 -980135 56835 10500 2800 9598760 7362767 4980 1344282 51383 66511 2750 8591385 6973692 27773 413035 49033 2700 7362767 6900690 1125 164081 67831 24373 6973692 0.32000 0.68000 0 0 0 X 6495284 707184 707184 5788100 37893 37893 5825993 523491 0 523491 37893 37893 561384 PART V, LINE 4: TO SUPPORT THE EXEMPT PURPOSE OF THE MILWAUKEE PUBLIC MUSEUM. PART X, LINE 2: MILWAUKEE PUBLIC MUSEUM ENDOWMENT FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED FOR IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ENDOWMENT FUND'S TAX RETURN IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR FISCAL YEARS 2020 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES AND TAX RETURNS FOR FISCAL YEARS 2019 AND THEREAFTER ARE OPEN TO EXAMINATION BY STATE AUTHORITIES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS, ONLY IF THERE IS SUBSTANTIAL AUTHORITY THAT THE POSITION WILL BE UPHELD BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AT AUGUST 31, 2023 AND 2022. 1 MILWAUKEE PUBLIC MUSEUM 800 W WELLS STREET MILWAUKEE WI 53233 391723105 501(C)(3) 466312 0 FMV SUPPORT THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF MILWAUKEE PUBLIC MUSEUM 1 0 PART I, LINE 2: THE 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. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MILWAUKEE PUBLIC MUSEUM INC 800 W WELLS STREET MILWAUKEE WI 53233 391723105 TO OPERATE AN EDUCATIONAL MUSEUM WI 501(C)(3) 7 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MILWAUKEE PUBLIC MUSEUM B 466312 FMV