2025-02-14T12:15:53-06:00 2024-03-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-04-01 237447371 PABST MANSION INC PABS 4149310808 2000 W WISCONSIN AVE MILWAUKEE WI 53233 MAME MCCULLY CHAIR 4149310808 2025-02-12 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2025-02-12 2023 2025-03-06 01:10:19Z MAME MCCULLY 2000 W WISCONSIN AVE MILWAUKEE WI 53233 2090528 0 X WWW.PABSTMANSION.COM X 1977 WI PABST MANSION, INC. PRESERVES, SHARES, AND INTERPRETS AN ICONIC MILWAUKEE HOME THAT SERVES AS A TESTAMENT TO THE GILDED AGE. THROUGH IMMERSIVE TOURS, EDUCATIONAL OPPORTUNITIES, AND PROGRAMMING, PABST MANSION, INC. BRINGS VISITORS BACK IN TIME TO HELP UNDERSTAND THE PRESENT, SHARING THE STORY OF BREWING, ARCHITECTURE, ART, AND CULTURE THROUGH THE LENS OF THE PABST FAMILY AND ITS IMPACT ON MILWAUKEE. 16 16 21 25 0 0 207670 329155 580116 683638 65576 126497 125934 108216 979296 1247506 0 0 0 0 328178 414555 0 0 113209 652003 522027 980181 936582 -885 310924 6261355 6759312 446602 506820 5814753 6252492 X PABST MANSION, INC. PRESERVES, SHARES, AND INTERPRETS AN ICONIC MILWAUKEE HOME THAT SERVES AS A TESTAMENT TO THE GILDED AGE. THROUGH IMMERSIVE TOURS, EDUCATIONAL OPPORTUNITIES, AND PROGRAMMING, PABST MANSION, INC. BRINGS VISITORS BACK IN TIME TO HELP UNDERSTAND THE PRESENT, SHARING THE STORY OF BREWING, ARCHITECTURE, ART, AND CULTURE THROUGH THE LENS OF THE PABST FAMILY AND ITS IMPACT ON MILWAUKEE. 0 0 586853 0 791654 OPERATION OF A VITAL HOUSE MUSEUM THAT PRESERVES THE LEGACY OF THE PABST FAMILY AND THEIR IMPACT ON THE CITIZENS, HISTORY, AND CULTURE OF THE GREATER MILWAUKEE COMMUNITY THROUGH TOURS, EDUCATION PROGRAMS, AND EVENTS. 586853 1 1 0 0 0 0 0 1 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 WI X X SUSAN LAABS 4149310808 2000 W WISCONSIN AVE MILWAUKEE WI 53233 JOCELYN SLOCUM MUSEUM DIRECTOR 40.00 X 58740 0 3330 MAME MCCULLY CHAIR 2.00 X X 0 0 0 JOE TESCH VICE CHAIR 2.00 X X 0 0 0 SUSAN LAABS TREASURER 2.00 X X 0 0 0 BARB SCOTTY SECRETARY 2.00 X X 0 0 0 KELLEN KASPER DIRECTOR 1.00 X 0 0 0 KAREN FORRER DIRECTOR 1.00 X 0 0 0 JERRY JANISZEWSKI DIRECTOR 1.00 X 0 0 0 JOSH JEFFERS DIRECTOR 1.00 X 0 0 0 CLAIRE KOENIG DIRECTOR 1.00 X 0 0 0 MARK KNAPP DIRECTOR 1.00 X 0 0 0 JOHN MCNALLY DIRECTOR 1.00 X 0 0 0 AUGUST U PABST JR DIRECTOR 1.00 X 0 0 0 CJ WAUTERS DIRECTOR 1.00 X 0 0 0 DAVID PABST SMITH DIRECTOR 1.00 X 0 0 0 WENDY BURKE DIRECTOR 1.00 X 0 0 0 JOE YEADO DIRECTOR 1.00 X 0 0 0 58740 0 3330 0 0 0 0 0 20665 308490 3300 329155 TOUR ADMISSIONS 900099 683638 683638 683638 132219 132219 7854 0 7854 7854 7854 747427 753149 -5722 -5722 -5722 190035 89873 100162 100162 200 200 200 1247506 791654 0 126697 68600 13720 48020 6860 299187 184532 52475 62180 17339 10824 2894 3621 29429 16008 7882 5539 38022 38022 35969 35969 40346 8658 4264 27424 22023 22023 92068 84215 5255 2598 14423 7845 3863 2715 139074 132120 6954 9547 5193 2557 1797 453 453 102434 97313 5121 1818 1727 91 EVENT SUPPLIES AND FEES 17162 17162 MEMBERSHIP DUES 2107 2107 6581 5429 677 475 936582 586853 236520 113209 205416 310665 0 103508 73290 69151 149 17899 3830377 1806871 2150910 2023506 2528610 2924363 960830 970723 342150 339497 6261355 6759312 93614 143148 0 6732 352988 356940 446602 506820 X 4887612 5402788 927141 849704 5814753 6252492 6261355 6759312 X 310924 317238 -190423 X 0 1 X 1 0 X 1512676 404159 296089 207670 329155 2749749 1703369 1452464 513806 580116 683638 4933393 171598 180451 190035 542084 3216045 1856623 981493 968237 1202828 8225226 1281065 15000 20000 52500 35000 1403565 0 1281065 15000 20000 52500 35000 1403565 6821661 84091 52856 99638 130577 140073 507235 84091 52856 99638 130577 140073 507235 10075 700 200 10975 3310211 1910179 1081131 1098814 1343101 8743436 0.78020 0.78020 0.05800 0.05430 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 10,075. 2020 AMOUNT: $ 700. 2023 AMOUNT: $ 200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 403950 403950 3232242 1627230 1605012 93300 78756 14544 100885 100885 0 2023506 CASH EQUIVALENTS HELD BY INVESTMENT MANAGER 965723 F PREFERRED STOCKS 5000 F 970723 SECURITY DEPOSIT 4000 OPERATING LEASE RIGHT-OF-USE ASSET 317316 FINANCE LEASE RIGHT-OF-USE ASSET 18181 339497 OPERATING LEASE LIABILITY 338552 FINANCE LEASE LIABILITY 18388 356940 1618648 317238 -35969 281269 1337379 -89873 -89873 1247506 990486 89873 89873 900613 35969 35969 936582 PART III, LINE 1A: THE ORGANIZATION'S COLLECTIONS MANAGEMENT POLICY REQUIRES THAT THE PROCEEDS FROM SALES OF ANY ARTWORKS DEACCESSIONED FROM THE PERMANENT COLLECTION BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION OR CARE OF THE COLLECTION. NEW PROCEEDS RECEIVED FROM THE SALE OF GENERAL GIFTS OF OBJECTS OFFERED TO THE COLLECTION, BUT WHICH ARE NOT ACCESSIONED, SHALL ALSO BE USED EITHER FOR THE PURPOSE OF ACQUIRING ADDITIONAL ITEMS FOR THE COLLECTION, OR THE CARE, CONSERVATION, AND PRESERVATION OF THOSE ITEMS ALREADY IN THE ORGANIZATION'S COLLECTION. THE ORGANIZATION'S PERMANENT COLLECTION CONSISTS OF ARTWORK. COLLECTION ITEMS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED. PART III, LINE 4: THE COLLECTIONS CONSIST OF ITEMS OF PABST MANSION HISTORICAL CULTURE AND ARE MAINTAINED TO PRESERVE, SHARE, AND INTERPRET AN ICONIC MILWAUKEE HOME THAT SERVES AS A TESTAMENT TO THE GILDED AGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -35,969. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS INCLUDED ON PART VIII LINE 10B -89,873. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS INCLUDED ON PART VIII LINE 10B 89,873. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS AUGUST U. PABST, JR. AND DAVID PABST SMITH ARE MEMBERS OF THE PABST FAMILY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION'S COMMITTEES ARE ADVISORY AND DON'T HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS ELECTRONICALLY DISTRIBUTED TO ALL DIRECTORS PRIOR TO FILING SO THEY HAVE THE OPPORTUNITY TO REVIEW AND PROVIDE COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS CONFLICT OF INTEREST AND CODE OF ETHICS AGREEMENTS READ AND SIGNED BY EACH BOARD MEMBER AND KEPT ON FILE TO REFERENCE WHEN POSSIBLE CONFLICTS MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE AND COMPENSATION PAID BY OTHER SIMILAR NONPROFITS. 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 XI, LINE 9: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT AND DECONSTRUCTION COSTS -190,423.