2026-07-23T06:14:40-07:00 2025-12-31 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2025-01-01 454102317 CHARLES ALLIS ART MUSEUM INC CHAR 4142961101 1801 N PROSPECT AVE MILWAUKEE WI 53202 THOMAS FRENN TREASURER 4142961101 2026-05-05 true David Krause P00064346 2623779988 2026-07-23 X 2025 2025-03-06 01:10:19Z X THOMAS FRENN 7815 Geralayne Circle Milwaukee WI 53213 394388 false X www.charlesallis.org X 2012 WI CHARLES ALLIS ART MUSEUM, INC. ADVANCES THE MISSION OF THE CULTURAL ASSETS UNDER ITS STEWARDSHIP BY PROVIDING MANAGEMENT, PROGRAMMING AND DEVELOPMENT SERVICES. 10 10 26 125 -13881 0 360796 361733 149695 11743 4070 11522 442794 -6217 957355 378781 0 0 431451 175798 0 45320 417400 181575 848851 357373 108504 21408 1166355 996521 29826 18521 1136529 978000 CHARLES ALLIS ART MUSEUM, INC. ADVANCES THE MISSION OF THE CULTURAL ASSETS UNDER ITS STEWARDSHIP BY PROVIDING MANAGEMENT, PROGRAMMING AND DEVELOPMENT SERVICES. false false 226130 0 11743 CHARLES ALLIS ART MUSEUM, INC. STEWARDS THE HISTORIC CHARLES ALLIS HOME AND ITS ART COLLECTION. BEQUEATHED TO THE CITIZENS OF MILWAUKEE BY THEIR ORIGINAL OWENER - CHARLES AND SARAH ALLIS. TO EDUCATES, INSPIRE AND DELIGHT. THE FAMILY PLAYED A PROMINENT ROLE IN THE EARLY DEVELOPMENT OF MILWAUKEES INDUSTRIAL, ARTISTIC AND CIVIC LIFE. THE HOME IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND IS DESIGNATED BY THE CITY OF MILWAUKEE, MILWUKEE COUNTY AND NUMEROUS ARTS AND CULTURAL ORGANIZATIONS FOR ITS CONTINUED SIGNIFICANCE TO MILWAUKEES HISTORIC, CULTURAL AND ARTISTIC LIFE. THROUGH INTERPRETATION OF THE HOME AND THE COLLECTION, AND THROUGH COLLABORATION WITH THE COMMUNITY, THE MUSEUM SEEKS KNOWLEDGE AND UNDERSTANDING OF SOCIETAL, CULTURAL, ARTISTIC,STEWARADSHIP BY PROVIDING MANATEMENT, PROGRAMMING AND DEVELOPMENT OPERATIONS FOR THE MUSEUM. 226130 true true false false false false false true false false true 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 true 3 0 26 true true true false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false WI X THOMAS FRENN 4145882713 7815 Geralayne Circle Milwaukee WI 53213 MARQUAYLA S ELLISON BOARD CHAIR/EXECUTIVE DIRECTOR 40.00 X X 25376 0 0 MICHAEL WEST VICE CHAIR 1.00 X X 0 0 0 CLAUDIA EGAN SECRETARY 1.00 X X 0 0 0 THOMAS FRENN TREASURER 1.00 X X 0 0 0 JESS ANNABELLE DIRECTOR 1.00 X 0 0 0 TROY GILES DIRECTOR 1.00 X 0 0 0 THOMAS HASLETT DIRECTOR 1.00 X 0 0 0 CARL MUELLER DIRECTOR 1.00 X 0 0 0 KEVIN SMITH DIRECTOR 1.00 X 0 0 0 ANDREA TAXMAN DIRECTOR 1.00 X 0 0 0 JAYMEE HARVEY WILLMS FORMER EXECUTIVE DIRECDTOR 40.00 X 3750 0 0 29126 0 0 false false false 0 112554 249179 361733 PROGRAM INCOME 713990 11743 0 0 11743 11522 0 11522 3576 15607 -12031 -12031 1850 -13881 MISCELLANEOUS REVENUE 900099 5814 0 0 5814 5814 378781 13593 -13881 17336 29126 17476 7282 4368 98117 58930 24491 14696 36975 22185 9244 5546 11580 6948 2895 1737 28300 16953 7064 4283 14660 8823 3676 2161 3670 3670 0 0 9302 5582 2324 1396 9756 9756 0 0 74222 44533 18556 11133 2180 2180 0 0 492 492 0 0 1437 1437 0 0 7064 4940 2124 0 EXHIBIT EXPENSE 16614 16614 0 0 EVENTS EXPENSE 4921 4921 0 0 OTHER 7294 690 6604 0 LICENSE AND FEES 1663 0 1663 0 357373 226130 85923 45320 102596 8968 349840 303337 164 44021 5894 31114 17442 131831 13672 538067 664486 1166355 996521 27265 18521 2561 29826 18521 X 586946 301998 549583 676002 1136529 978000 1166355 996521 X 21408 -179937 X X true X false true false X 0 374056 479851 372879 360796 361733 1949315 0 0 374056 479851 372879 360796 361733 1949315 103280 1846035 3193 3898 1907 4070 11522 24590 403662 0 403662 177 9683 1881 22889 5814 40444 2418011 414189 0.76350 0.81540 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2021: 177. 2022: 9683. 2023: 1881. 2024: 22889. 2025: 5814. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 0 20710 7095 13615 10404 10347 57 13672 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 664486 664486 X Pt III, Line 4 THE CHARLES ALLIS ART MUSEUM CONTAINS THE WORLD-CLASS ART COLLECTION OF CHARLES AND SARAH ALLIS, HOUSED IN THE MANSION THEY BUILT IN 1911 SPECIFICALLY TO SHOWCASE THEIR COLLECTION. THEY BUILT THEIR HOME AND ART COLLECTION WITH THE INTENT OF DONATING IT TO THE CITIZENS OF MILWAUKEE COUNTY. THE MUSEUM NOW PROVIDES MANAGEMENT, PROGRAMMING, AND DEVELOPMENT SERVICES ALLOWING THE MANSIONS AND COLLECTIONS TO PROVIDE OPPORTUNITIES FOR THE PUBLIC TO EXPERIENCE HISTORY, ARTS AND CULTURE. Pt X, Line 2 THE ORGANIZATION EVALUATES ITS TAX POSITIONS AND ASSESSES THEIR UNCERTAINTY, IF ANY, THROUGH REVIEW AND APPLICATION OF VARIOUS SOURCES OF TAX AUTHORITY INCLUDING STATUTES, REGULATIONS, RULINGS, COURT CASES AND WIDELY HELD ADMINISTRATIVE PRACTICES. THE ORGANIZATIONS INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE ORGANIZATION. Pt VI, Line 11b A COPY OF THE 990 IS REVIEWED BY THE BOARD TREASURER BEFORE SUBMISSION WITH COPIES AVAILABLE TO THE ENTIRE BOARD. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. IF CONFLICTS SHOULD ARISE THERE IS A DISCUSSION AMONG THE BOARD OF DIRECTORS. Pt VI, Line 15a EXECUTIVE DIRECTORS SALARY IS DETERMINED BY REVIEW OF WHAT IS AVERAGE BASED ON THE MIDWEST MUSEUM ASSOCIATION SALARY GUIDE AND USING GLASS DOOR AND INDEED FOR COMPARABLE COMPENSATION RATES. THIS IS LED BY THE BOARD OF DIRECTORS BIANNUALLY. Pt VI, Line 15b THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. Pt XI PART XI, LINE 9, CHANGES IN NET ASSETS: CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION $50,159; TRANSFER OF NET ASSETS TO VILLA TERRACE MUSEUM AND GARDENS, LTD. ($230,096); TOTAL ($179,337). Pt XII, Line 1 MODIFIED CASH BASIS OF ACCOUNTING