Form 990 for tax year 2025
Filed by PAINE ART CENTER & GARDENS INC.
Totals
- Total revenue
- $2,934,057
- Total expenses
- $3,525,286
- Contributions and grants received
- $736,935
- Grants paid
- $0
- Program service revenue
- $1,801,884
- Investment income
- $4,188
- Other revenue
- $391,050
- Total assets, end of year
- $25,866,681
- Total liabilities, end of year
- $1,835,212
- Net assets or fund balances, end of year
- $24,031,469
- Program services expenses (Part IX)
- $2,196,136
- Management and general expenses
- $1,131,635
- Fundraising expenses
- $197,515
- Program service expenses (Part III)
- $2,196,136
Program services were 62.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$93,575
-
1e · Government grants (contributions)
$297,667
-
1f · All other contributions, gifts and grants
$345,693
-
1g · Noncash contributions included above
$19,350
-
2a · Program service revenue: ADMISSIONS
total $1,331,304 · related or exempt $1,331,304
-
2b · Program service revenue: MEMBERSHIP DUES
total $470,580 · related or exempt $470,580
-
3 · Investment income
total $4,188 · excluded $4,188
-
6a · Gross rents
real property $159,431 · personal property $10,929
-
6b · Less rental expenses
real property $13,410 · personal property $1,257
-
6c · Rental income or loss
real property $146,021 · personal property $9,672
-
6d · Net rental income or loss
total $155,693 · unrelated business $104,753 · excluded $50,940
-
8a · Fundraising events: gross income
$101,654
-
8a · Fundraising events: contributions included on line 1c
$93,575
-
8b · Fundraising events: direct expenses
$81,752
-
8c · Net income from fundraising events
total $19,902 · excluded $19,902
-
10a · Gross sales of inventory
$430,945
-
10b · Cost of goods sold
$215,490
-
10c · Net income from sales of inventory
total $215,455 · related or exempt $171,268 · unrelated business $44,187
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $285,562 · management and general $146,455 · fundraising $139,107
-
7 · Other salaries and wages
total $835,519 · program services $611,056 · management and general $224,463
-
8 · Pension plan contributions
total $19,901 · program services $16,249 · management and general $3,652
-
9 · Other employee benefits
total $29,196 · program services $20,269 · management and general $8,927
-
10 · Payroll taxes
total $85,985 · program services $39,003 · management and general $41,748 · fundraising $5,234
-
11c · Fees: accounting
total $21,119 · management and general $21,119
-
11e · Fees: professional fundraising services
total $50,500 · fundraising $50,500
-
11g · Fees: other
total $54,260 · program services $31,716 · management and general $22,544
-
12 · Advertising and promotion
total $352,969 · program services $347,312 · management and general $5,657
-
13 · Office expenses
total $119,016 · program services $90,361 · management and general $27,775 · fundraising $880
-
14 · Information technology
total $33,808 · program services $14,240 · management and general $19,568
-
16 · Occupancy
total $184,731 · program services $95,877 · management and general $88,854
-
17 · Travel
total $14,986 · program services $1,522 · management and general $13,464
-
20 · Interest
total $48,882 · management and general $48,882
-
22 · Depreciation, depletion and amortization
total $447,683 · program services $143,259 · management and general $304,424
-
23 · Insurance
total $74,301 · program services $48,855 · management and general $24,394 · fundraising $1,052
-
24a · Other expenses: EXHIBITIONS
total $683,659 · program services $683,659
-
24b · Other expenses: PAYMENT PROCESSING
total $85,891 · management and general $85,891
-
24c · Other expenses: MEMBERSHIP SERVICES
total $44,461 · program services $44,461
-
24d · Other expenses: INCOME TAX
total $24,903 · management and general $24,903
-
24e · All other expenses
total $27,954 · program services $8,297 · management and general $18,915 · fundraising $742
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,547 · end of year $43,811
-
2 · Savings and temporary cash investments
beginning of year $436,111 · end of year $720,943
-
3 · Pledges and grants receivable
beginning of year $360,979 · end of year $427,783
-
9 · Prepaid expenses and deferred charges
beginning of year $246,761 · end of year $290,827
-
10a · Land, buildings and equipment: cost or other basis
$19,324,012
-
10b · Land, buildings and equipment: accumulated depreciation
$7,119,692
-
10c · Land, buildings and equipment, net
beginning of year $12,610,911 · end of year $12,204,320
-
12 · Investments: other securities
beginning of year $10,899,491 · end of year $12,178,997
-
17 · Accounts payable and accrued expenses
beginning of year $118,310 · end of year $105,153
-
19 · Deferred revenue
beginning of year $348,085 · end of year $567,949
-
20 · Tax-exempt bond liabilities
beginning of year $1,244,620 · end of year $1,162,110
-
27 · Net assets without donor restrictions
beginning of year $12,366,395 · end of year $12,627,025
-
28 · Net assets with donor restrictions
beginning of year $10,597,390 · end of year $11,404,444
Mission and programs · 2025
Mission
PAINE ART CENTER & GARDENS, INC. IS A HISTORIC ESTATE THAT SERVES AS A MULTIFACETED MUSEUM FOR LEARNING AND INSPIRATION. THE CORE PURPOSES OF THE ORGANIZATION ARE TO SUSTAIN THE CARE OF THE HISTORIC ARCHITECTURE, COLLECTIONS, AND GARDENS; TO OFFER CULTURALLY ENRICHING EXPERIENCES WITHIN THE BEAUTIFUL SETTINGS; AND TO INSPIRE PEOPLE TO ENJOY, CREATE, AND SHARE BEAUTY IN THEIR DAILY LIVES.
Activities or mission (Part I)
CONSERVE, PRESENT AND ENHANCE THE HISTORIC HOUSE, GARDENS, ART COLLECTIONS AND EXHIBITIONS.
-
COLLECTIONS & EXHIBITIONS - PAINE ART CENTER & GARDENS, INC. PROVIDES PLANNING, TRANSPORTATION, DESIGN, AND INSTALLATION OF EXHIBITIONS. IT IS ALSO RESPONSIBLE FOR PRESERVING MUSEUM COLLECTIONS. THE ORGANIZATION HAS A LONG HISTORY OF PRESENTING EXCEPTIONAL EXHIBITIONS SPANNING CLASSICAL TO CONTEMPORARY ART. THE HISTORIC PAINE PROPERTY HOLDS A COLLECTION OF MORE THAN A THOUSAND ARTWORKS, INCLUDING PAINTINGS, SCULPTURES, FURNISHINGS, AND DECORATIVE OBJECTS. THE ROOMS AND HALLWAYS OF THE PAINE MANSION DISPLAY ITEMS FROM NATHAN AND JESSIE KIMBERLY PAINE'S COLLECTION OF FINE ART AND DECORATIVE OBJECTS, MOST NOTABLY, FRENCH BARBIZON AND AMERICAN LANDSCAPE PAINTINGS FROM THE LATE 19TH AND EARLY 20TH CENTURIES, PRIMARILY PURCHASED IN THE MID-1920'S. THE ESTATE'S GARDENS ALSO FEATURE SEVERAL SCULPTURES AS FOCAL POINTS OF THE OUTDOOR "GALLERIES". WHILE A MAJORITY OF THE COLLECTION WAS ACQUIRED BY THE PAINES, IT HAS ALSO GROWN SUBSTANTIALLY THROUGH DONATIONS AND PURCHASES WHILE CONTINUING TO REFLECT THE SUBJECTS AND SPIRIT OF THE FOUNDERS' ORIGINAL GIFT. THE COLLECTION IS CATALOGUED FOR EDUCATIONAL AND CURATORIAL PURPOSES. THE ORGANIZATIONS INTENT IS TO PRESERVE AND MAINTAIN THEIR COLLECTION WHICH DIRECTLY FURTHERS THE ORGANIZATION'S PURPOSES.
Expenses $1,143,596 · Revenue $1,801,884
-
EXTERNAL RELATIONS - THE ORGANIZATION COMPLIES AND DISTRIBUTES ALL INFORMATION FOR COMMUNICATION TO THE PUBLIC.
Expenses $645,581
-
GARDENS - THE ORGANIZATION MAINTAINS, PRESERVES, AND INTERPRETS THE HORTICULTURAL COLLECTION. THE PAINE ESTATE FEATURES TWENTY GARDEN AREAS FOR PUBLIC ENJOYMENT AND EDUCATION. IN CONCERT WITH THE HISTORIC ARCHITECTURE, THE GARDEN DESIGNS CREATE OUTDOOR "ROOMS" SHOWCASING A WIDE VARIETY OF PLANTS. LIKE THE PAINE MANSION'S ROOMS AND GALLERIES, THE GARDENS ARE DESIGNED TO CREATE A VARIETY OF INTIMATE AND GRAND SETTINGS. SET AGAINST THE BACKDROP OF THE MANSION, THE GARDENS SHOWCASE PERENNIALS THAT ARE ESPECIALLY HARDY IN WISCONSIN'S CLIMATE AS WELL AS TREES, SHRUBS AND WILDFLOWERS NATIVE TO THE STATE. DISPLAYS OF ANNUALS AND BULBS CHANGE EACH YEAR AND PRESENT NEW VARIETIES AND UNUSUAL COMBINATIONS TO INSPIRE EVERY LEVEL OF GARDEN ENTHUSIAST.
Expenses $347,988
-
EDUCATION - THE ORGANIZATION DEVELOPS AND ADMINISTERS EDUCATIONAL AND INTERPRETIVE PROGRAMS. VOLUNTEER SERVICES - THE ORGANIZATION IS RESPONSIBLE FOR DEVELOPING AND MAINTAINING ITS VOLUNTEER PROGRAM. YOU WILL FIND OUR ENTHUSIASTIC VOLUNTEERS CONTRIBUTING IN COUNTLESS WAYS THROUGHOUT THE ENTIRE ESTATE. SOME VOLUNTEERS WARMLY WELCOME GUESTS, OTHERS PARTICIPATE IN CURATORIAL AND ARCHIVAL ACTIVITIES, STILL OTHERS ROLL UP THEIR SLEEVES AND GO TO WORK IN OUR ENCHANTING GARDENS.
Expenses $58,971
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aaron ShererAARON SHERER
EXECUTIVE DI
- Total calculated
- $189,649
- From this org
- $178,914
- From related orgs
- $0
- Other
- $10,735
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,914
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,735
- Nontaxable benefits
- not reported
- Filer's total
- $189,649
-
Doris PeitzDORIS PEITZ
BUSINESS MAN
- Total calculated
- $95,913
- From this org
- $75,240
- From related orgs
- $0
- Other
- $20,673
- Hours/week
- 40
-
Victor AlatorreVICTOR ALATORRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Colleen BiesCOLLEEN BIES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Trisha CastleTRISHA CASTLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sam ColemanSAM COLEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Annie EidenANNIE EIDEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Joe FranzoiJOE FRANZOI
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Lakeisha HaaseLAKEISHA HAASE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason HirschbergJASON HIRSCHBERG
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
John J HogertyJOHN J HOGERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amanda IzquierdoAMANDA IZQUIERDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany KaldasTIFFANY KALDAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Meghann KasperMEGHANN KASPER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Carla KellyCARLA KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Megan LangMEGAN LANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Courtney LaskyCOURTNEY LASKY
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Weston RadfordWESTON RADFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy SitterAMY SITTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SmithELIZABETH SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pierce SmithPIERCE SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Susan StearnsSUSAN STEARNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve ThomaSTEVE THOMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peg WachtelPEG WACHTEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Trina WoldtTRINA WOLDT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641749349300109
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