Pabst Mansion Inc
- Assets
- $6.1m
- Revenue
- $1.0m
- Investments
- $673.6k
- Employees
- 20
- Location
- Milwaukee, WI
- Founding
- 04/1975
- Data as of
- 03/2022
- EIN
- 23-7447371
Organization Overview
Pabst Mansion Inc is located in Milwaukee, WI. The organization was established in 1975. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 03/2022, Pabst Mansion Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pabst Mansion Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Pabst Mansion Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $695.4k during the year ending 03/2022. While expenses have increased by 0.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PABST MANSION, INC., A REGISTERED NONPROFIT ORGANIZATION LOCATED IN MILWAUKEE, WISCONSIN, OPERATES 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMISSIONS, $447,795, INCREASED BY OVER $70,000 FROM PRIOR YEAR. A NEW EMPHASIS ON SPECIAL EVENTS AND TOURS WAS CREATED TO INCREASE ADMISSION SALES, WITH THE MOST SUCCESFUL BEING CHRISTMAS AT THE PABST, HAPPY HOUR TOURS, AND TWILIGHT TOURS. TOURS WERE RESUMED IN THE CURRENT YEAR AFTER BEING CLOSED FROM COVID. GIFT SHOP AND BEER GARDEN SALES, TOTALING $194,760, INCREASED OVER $30,000 FROM PRIOR YEAR, DUE TO A GREATER FOCUS ON MERCHANDISING AND ENSURING STOCK PURCHASES OF POPULAR ITEMS WERE MADE, AS WELL AS THE IMPROVED ADMISSIONS INCREASING TRAFFIC. RENTAL INCOME, $18,653, CONTINUES TO INCREASE OVER PRIOR YEARS, DUE TO PABST MANSION GROWING ITS RELATIONSHIPS WITH BUSINESSES TO HOST COMPANY FUNCTIONS, AS WELL AS WORKING WITH INDIVIDUALS TO HOST WEDDINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Burke Chair | OfficerTrustee | 2 | $0 |
Charles G Vogel Vice Chair | OfficerTrustee | 2 | $0 |
Barb Scotty Secretary | OfficerTrustee | 2 | $0 |
Susan Laabs Treasurer | OfficerTrustee | 2 | $0 |
Mame Mccully Executive Director | Officer | 20 | $0 |
Raquel Filmanowicz Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,340 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $131,112 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,637 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,089 |
| Total Program Service Revenue | $513,806 |
| Investment income | $80,985 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,653 |
| Net Gain/Loss on Asset Sales | $35,982 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $97,430 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,044,515 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,115 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,056 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,948 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,260 |
| Fees for services: Other | $101,308 |
| Advertising and promotion | $9,075 |
| Office expenses | $48,839 |
| Information technology | $12,496 |
| Royalties | $0 |
| Occupancy | $116,116 |
| Travel | $3,664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,104 |
| Insurance | $3,386 |
| All other expenses | $3,577 |
| Total functional expenses | $695,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,813 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $844 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,643 |
| Prepaid expenses and deferred charges | $1,000 |
| Net Land, buildings, and equipment | $2,175,204 |
| Investments—publicly traded securities | $2,813,313 |
| Investments—other securities | $673,598 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,112 |
| Total assets | $6,070,527 |
| Accounts payable and accrued expenses | $28,683 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,800 |
| Total liabilities | $31,483 |
| Net assets without donor restrictions | $4,969,176 |
| Net assets with donor restrictions | $1,069,868 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,070,527 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Pabst Mansion Inc has recieved totaling $42,232.
| Awarding Organization | Amount |
|---|---|
Lynde And Harry Bradley Foundation Inc Milwaukee, WI PURPOSE: TO SUPPORT GENERAL OPERATIONS | $25,000 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: STRATEGIC PLANNING | $6,500 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: STRATEGIC PLANNING | $6,500 |
Green Bay Packers Foundation Green Bay, WI PURPOSE: PABST MANSION: PRESERVING AND SHARING HISTORY | $3,000 |
Shirley E Butzin Charitable Fund Appleton, WI PURPOSE: GENERAL SUPPORT | $977 |
George L N Meyer Family Foundation Inc Milwaukee, WI PURPOSE: HISTORIC PRESERVATION | $250 |
Endowment Analysis
| Beg. Balance | $3,156,115 |
| Earnings | $696,541 |
| Admin Expense | $32,834 |
| Other Expense | $264,860 |
| Ending Balance | $3,554,962 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Edison Institute Inc Dearborn, MI | $598,342,638 | $88,893,387 |
Chicago Historical Society Chicago, IL | $142,770,893 | $16,768,760 |
Pmml North Inc Chicago, IL | $161,806,539 | $478,889 |
Holocaust Memorial Foundation Of Illinois Inc Skokie, IL | $79,808,430 | $11,161,559 |
Eaa Aviation Foundation Inc Oshkosh, WI | $62,820,883 | $14,243,844 |
Holocaust Memorial Center Farmington Hills, MI | $46,637,236 | $21,925,651 |
Putnam Museum And Science Center Davenport, IA | $12,236,666 | $5,417,637 |
Motown Historical Museum Inc Detroit, MI | $36,344,932 | $14,838,936 |
Museum Of Wisconsin Art Inc West Bend, WI | $10,712,368 | $3,038,325 |
The Tuskegee Airmen National Historical Museum Detroit, MI | $2,502,282 | $3,407,704 |
Living History Farms Foundation Des Moines, IA | $16,358,279 | $3,488,331 |
Muskegon County Museum Muskegon, MI | $2,882,872 | $2,269,228 |