Charles Allis-Villa Terrace Museums is located in Milwaukee, WI. The organization was established in 2012. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Charles Allis-Villa Terrace Museums employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charles Allis-Villa Terrace Museums 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 12/2021, Charles Allis-Villa Terrace Museums generated $712.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $538.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHARLES ALLIS AND VILLA TERRACE MUSEUMS, INC. ADVANCES THE MISSIONS OF THE CULTURAL ASSETS UNDER ITS STEWARDSHIP BY PROVIDING MANAGEMENT, PROGRAMMING, AND DEVELOPMENT SERVICES.CHARLES ALLIS ART MUSEUM:THE CHARLES ALLIS ART MUSEUM ENRICHES MILWAUKEE'S QUALITY OF LIFE BY CREATING OPPORTUNITIES FOR RESIDENTS AND VISITORS TO EXPERIENCE HISTORY, CULTURE, AND THE ARTS, IN PARTICULAR BY OFFERING VIBRANT EXHIBITIONS AND PERFORMANCES IN A STATELY AND INTIMATE URBAN MANSION, WHICH PERMANENTLY HOUSES THE ART COLLECTION OF EARLY 20TH-CENTURY INDUSTRIALIST CHARLES ALLIS.VILLA TERRACE DECORATIVE ARTS MUSEUM:THE VILLA TERRACE DECORATIVE ARTS MUSEUM ENRICHES MILWAUKEE'S QUALITY OF LIFE BY CREATING OPPORTUNITIES FOR RESIDENTS AND VISITORS TO EXPERIENCE HISTORY, CULTURE, AND THE ARTS, IN PARTICULAR BY OFFERING VIBRANT EXHIBITIONS AND PERFORMANCES IN THE GRAND YET INTIMATE SETTING OF THE LLOYD SMITH FAMILY'S LAKEFRONT RENAISSANCE VILLA AND GARDEN.
Describe the Organization's Program Activity:
CHARLES ALLIS AND VILLA TERRACE MUSEUMS, INC. (CAVT) STEWARDS TWO HISTORIC HOMES AND THEIR ART COLLECTIONS, BEQUEATHED TO THE CITIZENS OF MILWAUKEE BY THEIR ORIGINAL OWNERS - CHARLES AND SARAH ALLIS AND AGNES SMITH CURTIS - TO EDUCATE, INSPIRE AND DELIGHT. BOTH FAMILIES PLAYED PROMINENT ROLES IN THE EARLY DEVELOPMENT OF MILWAUKEE'S INDUSTRIAL, ARTISTIC AND CIVIC LIFE. BOTH HOMES ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES, AND ARE DESIGNATED BY THE CITY OF MILWAUKEE, MILWAUKEE COUNTY, AND NUMEROUS ARTS AND CULTURAL ORGANIZATIONS FOR THEIR CONTINUED SIGNIFICANCE TO MILWAUKEE'S HISTORIC, CULTURAL AND ARTISTIC LIFE. THROUGH INTERPRETATION OF THESE HOMES AND THEIR COLLECTIONS, AND THROUGH COLLABORATION WITH THE COMMUNITY, CAVT INC. SEEKS KNOWLEDGE AND UNDERSTANDING OF SOCIETAL, CULTURAL, ARTISTIC, HISTORIC AND CONTEMPORARY ISSUES FROM LOCAL, NATIONAL AND INTERNATIONAL PERSPECTIVES. CAVT INC. PRODUCES EXHIBITIONS, PROGRAMMING AND EVENTS THAT INTERPRET THESE ISSUES FOR DIVERSE AUDIENCES. CAVT COLLABORATES WITH OTHER CULTURAL AND EDUCATIONAL ENTITIES TO ACHIEVE ITS MISSION. IN 2019, CAVT MOUNTED THE FOLLOWING EXHIBITIONS AT THE VILLA TERRACE DECORATIVE ARTS MUSEUM: MOVING IMAGES (FEATURING A COLLECTION OF BRITISH ROYAL PORTRAITURE FROM A LOCAL COLLECTOR), DAVID R. HARPER: A MOUTH SHAPED ROOM, AND MEASURED MISALIGNMENTS AND HOUSE TABLEAU (FEATURING ORIGINAL WORK BY JEFFREY CLANCY AND ARIANA HUGGETT). IN 2018, CAVT MOUNTED DELIGHT, INSPIRE, EDUCATE, A PRESENTATION OF ART, ARTIFACTS, AND EPHEMERA FROM THE ALLIS COLLECTION. COMMUNITY ARTS PROGRAMMING INCLUDED MANY EVENTS IN CONNECTION WITH OUR CHANGING EXHIBITIONS, ART IN THE GARDEN (A PROGRAM SUPPORTING MPS ART TEACHERS THROUGH FIELD TRIPS TO THE VILLA TERRACE, CULMINATING IN AN EXHIBITION OF STUDENT ARTWORK AT THE MUSEUM), WORK WITH RUFUS KING HIGH SCHOOL'S INTERNATIONAL BACCALAUREATE ARTS CURRICULUM CULMINATING IN A GRADUATE ART EXHIBITION AT THE CHARLES ALLIS ART MUSEUM, AND COLLABORATION WITH COMMUNITY ARTS ORGANIZATIONS AND GROUPS THAT OFFERED OPPORTUNITIES TO EXPERIENCE THEATRE, DANCE, MUSIC, FILM AND THE VISUAL ARTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Sterr Former Executive Director | Officer | 40 | $41,396 |
Neil Albrecht Current Executive Director | Officer | 40 | $31,731 |
Stephen Deleers Board Chair | OfficerTrustee | 1 | $0 |
Grace Graves Board Treasurer | OfficerTrustee | 1 | $0 |
Paul Jonas Vice Chair | OfficerTrustee | 1 | $0 |
James Stearns Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $20,036 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $296,543 |
All other contributions, gifts, grants, and similar amounts not included above | $57,477 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $374,056 |
Total Program Service Revenue | $40,340 |
Investment income | $3,193 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $256,358 |
Net Gain/Loss on Asset Sales | $40,461 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$2,372 |
Miscellaneous Revenue | $0 |
Total Revenue | $712,213 |
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. | $73,128 |
Compensation of current officers, directors, key employees. | $5,354 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $150,036 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $32,732 |
Payroll taxes | $20,700 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,319 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $6,636 |
Fees for services: Other | $38,412 |
Advertising and promotion | $16,050 |
Office expenses | $16,431 |
Information technology | $2,381 |
Royalties | $0 |
Occupancy | $96,889 |
Travel | $90 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,805 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,083 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $538,116 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $65,102 |
Savings and temporary cash investments | $226,865 |
Pledges and grants receivable | $0 |
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 | $0 |
Prepaid expenses and deferred charges | $9,281 |
Net Land, buildings, and equipment | $84,297 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $581,849 |
Total assets | $967,394 |
Accounts payable and accrued expenses | $17,560 |
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 | $1,696 |
Total liabilities | $19,256 |
Net assets without donor restrictions | $366,889 |
Net assets with donor restrictions | $581,249 |
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 | $967,394 |
Over the last fiscal year, we have identified 4 grants that Charles Allis-Villa Terrace Museums has recieved totaling $37,295.
Awarding Organization | Amount |
---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SUPPORT OF VILLA TERRACE DECORATIVE ART MUSEUM, WITHOUT RESTRICTION | $18,310 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SUPPORT OF VILLA TERRACE DECORATIVE ART MUSEUM, WITHOUT RESTRICTION | $18,310 |
Herbert H Kohl Charities Inc Milwaukee, WI PURPOSE: TO FUND APPROVED PUBLIC CHARITIES | $500 |
Baird Foundation Inc Milwaukee, WI PURPOSE: ARTS | $175 |
Organization Name | Assets | Revenue |
---|---|---|
Adler Planetarium Chicago, IL | $62,060,707 | $24,242,958 |
Milwaukee Public Museum Inc Milwaukee, WI | $17,354,362 | $14,883,405 |
Historic Arnolds Park Inc Arnolds Park, IA | $45,905,371 | $12,228,274 |
Grand Rapids Public Museum Grand Rapids, MI | $9,797,722 | $8,206,945 |
Kalamazoo Aviation History Museum Portage, MI | $17,581,493 | $5,451,685 |
Museum Of African American History Detroit, MI | $6,150,822 | $7,565,645 |
Margaret Woodbury Strong Museum Charitable Trust Chicago, IL | $73,980,694 | $7,829,381 |
Peoria Riverfront Museum Peoria, IL | $12,190,456 | $4,223,811 |
Dusable Museum Of African American History Inc Chicago, IL | $17,602,670 | $3,496,098 |
Yankee Air Force Incorporated Belleville, MI | $14,568,941 | -$1,519,297 |
The Richard H Driehaus Museum Chicago, IL | $116,468,245 | $74,810,944 |
Genevieve And Donald S Gilmore Foundation Hickory Corners, MI | $0 | $3,411,516 |