2025-11-17T13:25:50-05:00 2024-12-31 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2024-01-01 396056442 TROUT MUSEUM OF ART INC TROU 9207334089 111 W COLLEGE AVENUE APPLETON WI 54911 KAREN CAIN BOARD CHAIR 9207334089 2025-11-14 true false JOE FELION P00742390 9207334957 2025-11-17 2024 2025-03-06 01:10:19Z CHRISTINA TURNER 325 E COLLEGE AVE APPLETON WI 54911 4743696 false X WWW.TROUTMUSEUM.ORG X 1960 WI TO PROMOTE, TEACH, AND NOURISH THE CREATION AND APPRECIATION OF THE VISUAL ARTS. 21 21 17 105 7108 10733756 3297241 95887 91127 4124 -217021 54478 75461 10888245 3246808 0 0 528545 569673 0 299154 449358 723257 977903 1292930 9910342 1953878 12913083 16057312 241101 1006000 12671982 15051312 TO PROMOTE, TEACH, AND NOURISH THE CREATION AND APPRECIATION OF THE VISUAL ARTS. false false 594864 24008 EXHIBITS & SHOWS: EXHIBITS WERE SPONSORED AND ORGANIZED BY THE MUSEUM TO HIGHLIGHT THE WORKS OF ART FROM THE ORGANIZATION'S PERMANENT COLLECTION, ON LOAN FROM PRIVATE COLLECTIONS AND BY CONTEMPORARY ARTISTS TO PROMOTE, TEACH AND NOURISH THE APPRECIATION OF THE VISUAL ARTS. 142980 67119 CLASSES: CLASSES WERE OFFERED TO STUDENTS TO PROMOTE, TEACH & NOURISH THE CREATION OF VISUAL ARTS. THE MUSEUM MAKES THE KNOWLEDGE AND EXPERIENCE OF PROFESSIONAL ARTISTS ACCESSIBLE. 737844 true true false false false false false true false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 37 0 true 17 true false false false false false false false false X 21 21 false false false false false true false true true false false true true true true true false true false false WI X CHRISTINA TURNER 9207334089 325 E COLLEGE AVE APPLETON WI 54911 X ERIC BREILAND BOARD MEMBER 1.00 X 0 0 0 JOHN BROGAN TREASURER 3.00 X X 0 0 0 ANA BURKHAM BOARD MEMBER 1.00 X 0 0 0 KAREN CAIN BOARD CHAIR 5.00 X X 0 0 0 DAN VAN DAALWYK BOARD MEMBER 1.00 X 0 0 0 MARISSA DOWNS BOARD MEMBER 1.00 X 0 0 0 CLINT DUSENBERY BOARD MEMBER 1.00 X 0 0 0 GRACIE GACIA BOARD MEMBER 1.00 X 0 0 0 MARIA DONOVAN HARLAND PAST CHAIR 1.00 X 0 0 0 KELLY HELEIN BOARD MEMBER 1.00 X 0 0 0 DENNIS HIETPAS BOARD MEMBER 1.00 X 0 0 0 LI-HSUAN HSU BOARD MEMBER 1.00 X 0 0 0 HOLLY KOWALSKI BOARD MEMBER 1.00 X 0 0 0 MARAYIA LOTTS BOARD MEMBER 1.00 X 0 0 0 LESLIE MOUSAI BOARD MEMBER 1.00 X 0 0 0 KRISTI SCHRODER PAST CHAIR 1.00 X 0 0 0 RENEE ULMAN BOARD MEMBER 1.00 X 0 0 0 STEVE WILLE BOARD MEMBER 1.00 X 0 0 0 BETH ZINSLI SECRETARY 2.00 X 0 0 0 BETH ZINSLI BOARD MEMBER 1.00 X 0 0 0 CHRISTINA TURNER EXECUTIVE DI 40.00 X 0 0 0 false false false 20543 100989 12120 3163589 3297241 CLASSES AND WORKSHOPS 67119 67119 EXHIBITS AND SHOWS 24008 24008 91127 15596 15596 7108 7108 7108 7108 1193009 1425626 -232617 -232617 -232617 90866 100989 41398 49468 48749 29864 18885 18885 3246808 -122605 7108 15596 98388 44275 19677 34436 401715 203276 24832 173607 30274 14986 2694 12594 39296 19452 3497 16347 10614 10614 71130 71130 80903 50903 30000 45928 23036 5265 17627 20103 11714 4465 3924 40959 40468 491 89926 71632 11396 6898 5095 480 2992 1623 200717 187843 12874 23097 5641 16658 798 SUPPLIES 36517 34700 1755 62 INSTRUCTOR FEES 36035 36035 EVENTS / RECEPTIONS 16304 16304 SECURITY 14941 12700 1494 747 30988 4867 26121 1292930 737844 255932 299154 118212 136262 603967 731117 8690784 4370511 4422 6241 20086 27013 17861 7773 69227 65970 1451802 3257 587345 640179 1418604 10134959 12913083 16057312 202869 966707 10338 8280 27894 31013 241101 1006000 X 3884950 10890581 8787032 4160731 12671982 15051312 12913083 16057312 X 1953878 51048 288503 5301 80600 X false true X true false X 568971 627419 878108 10708568 3297241 16080307 568971 627419 878108 10708568 3297241 16080307 2788281 13292026 425 251 291 4124 15596 20687 185 185 16101179 1314373 0.82550 0.84850 X SUPPORTING SCHEDULE CAPITAL CAMPAIGN MATCH 0 PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 563095 60479 31089 5140 587345 682965 -98971 15304 5595 563095 632313 10000 76534 29809 6073 682965 621951 40848 30486 5334 632313 1.00000 true false 69227 65970 3257 3257 CONSTRUCTION IN PROGRESS 8667119 LAND FOR FUTURE BUILDING 1294732 ROU ASSET 173108 10134959 ACCRUED PAYROLL LIABILITIES 29838 SALES TAX PAYABLE 706 MISC. PAYABLES 469 31013 3246808 3246808 3246808 1129959 1129959 162971 162971 1292930 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO BENEFIT THE GENERAL PROGRAMS OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES 0 RETURN ON COMMUNTIY FOUNDATION 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 162,971 ART AT THE PARK 191855 100989 90866 17861 5916 17621 191855 100989 90866 17861 5916 17621 41398 49468 FORM 990, PAGE 6, PART VI, LINE 7A EACH VOTING MEMBER IS ENTITLED TO VOTE FOR THE DIRECTORS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD MEMBERS HAVE BEEN PROVIDED A COPY OF THE 990 AND REVIEW AND APPROVE THE FORM PRIOR TO THE PRESIDENT SIGNING AND FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE FILLED OUT PERIODICALLY BY BOARD MEMBERS AND EMPLOYEES AND REVIEWED AND RETAINED BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S COMPENSATON IS DETERMINED BY BENCHMARKING WITH REGIONAL PEER INSTITUTIONS AND IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE MUSEUM DOES NOT HAVE ANY OTHER OFFICERS OR OTHER OFFICERS OR KEY EMPLOYEES TO CONSIDER FOR COMPENSATION REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 THE MUSEUM MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 INCREASE IN BENEFICIAL INTEREST IN CF 80,600 DECREASE IN BENEFICIAL INTEREST AT CF 0 TOTAL 80,600