2024-03-30T05:19:42-07:00 2023-12-31 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2023-01-01 391476621 LAYTON ART COLLECTION LAYT 4146300095 3432 N LAKE DRIVE MILWAUKEE WI 53211 JOCK MUTSCHLER TREASURER 4146300095 2024-03-01 true JOCK MUTSCHLER XXX-XX-XXXX true David Krause P00064346 2623779988 2024-03-30 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z JOCK MUTSCHLER 3432 N LAKE DRIVE MILWAUKEE WI 53211 152746 false X N/A X 1888 WI ACQUSITION, EXHIBITION AND MAINTENANCE OF THE ORGANIZATION'S PERMANENT ART COLLECTION. 18 18 0 18 0 0 70000 90000 0 38894 62746 0 108894 152746 0 0 0 0 0 51168 122321 51168 122321 57726 30425 1681881 1931589 0 1681881 1931589 ACQUSITION, EXHIBITION AND MAINTENANCE OF THE ORGANIZATION'S PERMANENT ART COLLECTION. false false 107374 0 0 THE ORGANIZATION'S PERMANENT ART COLLECTION IS EXHIBITED AT A PUBLIC ART MUSEUM IN MILWAUKEE, WISCONSIN. THOUSANDS OF PERSONS ARE ABLE TO VIEW THE PERMANENT COLLECTION ANNUALLY. THE ORGANIZATION MAINTAINS ITS COLLECTION THROUGH CONSERVATION AND REFRAMING ITS WORKS. 107374 true true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 18 18 true false false false false false false true true false false true true true false false false false false false WI X X JOCK MUTSCHLER 4146300095 3432 N LAKE DRIVE MILWAUKEE WI 53211 X SARAH SLAUGHTER PRESIDENT 1.00 X X 0 0 0 JODI EASTBERG VICE PRESIDENT 1.00 X X 0 0 0 PAM SHOVERS SECRRETARY 1.00 X X 0 0 0 JOCK MUTSCHLER TREASURER 1.00 X X 0 0 0 DENNIS CONNOLLY TRUSTEE 1.00 X 0 0 0 BARBARA BROWN LEE TRUSTEE 1.00 X 0 0 0 CHARLES DARE SCHELPS TRUSTEE 1.00 X 0 0 0 JOHN C EASTBERG TRUSTEE 1.00 X 0 0 0 THOMAS FITZGERALD TRUSTEE 1.00 X 0 0 0 JOSEPH GROMACKI TRUSTEE 1.00 X 0 0 0 SHINJI LEE KAISER TRUSTEE 1.00 X 0 0 0 BRUCE MURPHY TRUSTEE 1.00 X 0 0 0 KATHLEEN RAAB TRUSTEE 1.00 X 0 0 0 MARY B READ TRUSTEE 1.00 X 0 0 0 DOUGLAS SEAMAN JR TRUSTEE 1.00 X 0 0 0 LYNDE UIHLEIN TRUSTEE 1.00 X 0 0 0 KATHRYN VAN DYKE TRUSTEE 1.00 X 0 0 0 ROBERT WAGNER TRUSTEE 1.00 X 0 0 0 0 0 0 false false false 0 90000 90000 62746 0 62746 152746 0 0 62746 4074 0 4074 0 6738 0 6738 0 2365 0 2365 0 1770 0 1770 0 PROGRAMS AND EXHIBITS 959 959 0 0 DISPOSAL OF INVENTORY 106415 106415 0 0 122321 107374 14947 0 73911 151836 106415 0 1501555 1779753 1681881 1931589 0 0 X 954374 1179082 727507 752507 1681881 1931589 1681881 1931589 30425 219283 X true X false false false X 0 19200 22364 70000 70000 90000 271564 0 0 19200 22364 70000 70000 90000 271564 221444 50120 46437 35101 38650 38894 62746 221828 0 113 1039 1152 494544 0 0.10130 0.11720 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2019: 113. 2020: 1039. Pt II Ln 17a THE ORGANIZATION CONTINUES TO RAISE FUNDS IN SUPPORT OF THE LAYTONE ART COLLECTION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 1006149 1006149 1085951 -79802 1006149 1012711 73240 1085951 965213 47498 1012711 892500 72713 965213 0.28000 0.72000 0.00000 false false Pt III, Line 1a IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION'S PERMANENET ART COLLECTION IS NOT INCLUDED IN THE STATEMENTS OF ASSETS, LIABILITIES AND NET ASSETS. THE COSTS OF ALL WORKS OR ART PURCHASED ARE REPORTED AS A SEPARATE PROGRAM EXPENSE. PROCEEDS FROM DEACCESSIONS OF WORKS OF ART ARE REPORTED AS REVENUE. THERE WERE NO PROCEEDS FROM DEACCESSIONS OF ART DURING THE CURRENT YEAR END. THE COST OF ARTWORKS ACQUIRED PRIOR TO OCTOBER 2, 1957, INCLUDING ARTWORKS DONATED BY THE ORGANIZATION'S FOUNDER, ARE NOT DETERMINABLE. THE COST OF ARTWORKS AQUIRED AFTER OCTOBER 2, 1957 AMOUNT TO $1,604,331. GIFTS OF CASH OR OTHER PROPERTY RESTRICTED BY DONORS FOR THE PURCHASE OF ITEMS FOR THE COLLECTION ARE CLASSIFIED AS NET ASSETS WITH RESTRICTIONS UNTIL ACQUISITIONS ARE MADE IN ACCORDANCE WITH THE TERMS OF THE GIFT. Pt III, Line 4 THE COLLECTION IS COMPRISED OF AMERICAN AND EUROPEAN PAINTINGS AND AMERICAN DEORATIVE ARTS. Pt V, Line 4 CONSERVATION AND ACQUISITION OF THE LAYTON ART COLLECTION. Pt VI, Line 2 JODI EASTBERG IS THE SPOUSE OF JOHN EASTBERG. Pt VI, Line 11b COPIES OF THE FORM 990 AND APPLICABLE SCHEDULES ARE PROVIDED TO ALL BOARD MEMBERS. THE FORM 990 IS THEN REVIEWED, DISCUSSED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS. Pt VI, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.