Totals
- Total revenue
- $2,439,958
- Total expenses
- $1,006,848
- Contributions and grants received
- $1,074,643
- Grants paid
- $0
- Program service revenue
- $763,022
- Investment income
- $428,349
- Other revenue
- $173,944
- Total assets, end of year
- $7,539,407
- Total liabilities, end of year
- $457,883
- Net assets or fund balances, end of year
- $7,081,524
- Program services expenses (Part IX)
- $632,539
- Management and general expenses
- $234,793
- Fundraising expenses
- $139,516
- Program service expenses (Part III)
- $632,539
Program services were 62.8% 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.
-
1b · Membership dues
$18,600
-
1f · All other contributions, gifts and grants
$1,056,043
-
1g · Noncash contributions included above
$4,000
-
2a · Program service revenue: TOUR ADMISSIONS
total $763,022 · related or exempt $763,022
-
3 · Investment income
total $138,906 · excluded $138,906
-
5 · Royalties
total $59 · excluded $59
-
6a · Gross rents
real property $22,703
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $22,703
-
6d · Net rental income or loss
total $22,703 · related or exempt $22,703
-
7a · Gross sales of assets other than inventory
securities $580,917
-
7b · Less cost or other basis and sales expenses
securities $291,474
-
7c · Gain or loss
securities $289,443
-
7d · Net gain or loss
total $289,443 · excluded $289,443
-
10a · Gross sales of inventory
$222,231
-
10b · Cost of goods sold
$110,396
-
10c · Net income from sales of inventory
total $111,835 · related or exempt $111,835
-
11d · All other revenue
total $39,347 · excluded $39,347
-
11e · Other revenue, total
$39,347
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,203 · program services $15,641 · management and general $54,742 · fundraising $7,820
-
7 · Other salaries and wages
total $313,089 · program services $222,377 · management and general $34,616 · fundraising $56,096
-
9 · Other employee benefits
total $6,692 · program services $4,071 · management and general $1,528 · fundraising $1,093
-
10 · Payroll taxes
total $28,871 · program services $17,562 · management and general $6,593 · fundraising $4,716
-
11c · Fees: accounting
total $39,224 · management and general $39,224
-
11f · Fees: investment management
total $40,899 · management and general $40,899
-
11g · Fees: other
total $81,873 · program services $11,984 · management and general $7,247 · fundraising $62,642
-
12 · Advertising and promotion
total $26,614 · management and general $26,614
-
13 · Office expenses
total $112,601 · program services $104,749 · management and general $5,111 · fundraising $2,741
-
14 · Information technology
total $16,374 · program services $9,960 · management and general $3,739 · fundraising $2,675
-
16 · Occupancy
total $136,889 · program services $130,026 · management and general $6,863
-
17 · Travel
total $9,327 · program services $5,673 · management and general $2,131 · fundraising $1,523
-
20 · Interest
total $828 · management and general $828
-
22 · Depreciation, depletion and amortization
total $84,796 · program services $80,556 · management and general $4,240
-
23 · Insurance
total $2,462 · program services $2,339 · management and general $123
-
24a · Other expenses: EVENT SUPPLIES AND FEES
total $22,408 · program services $22,408
-
24b · Other expenses: MEMBERSHIP DUES
total $3,660 · program services $3,660
-
24e · All other expenses
total $2,038 · program services $1,533 · management and general $295 · fundraising $210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,665 · end of year $106,527
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $663,357
-
3 · Pledges and grants receivable
beginning of year $103,508 · end of year $281,601
-
4 · Accounts receivable
beginning of year $0 · end of year $818
-
8 · Inventories for sale or use
beginning of year $69,151 · end of year $81,536
-
9 · Prepaid expenses and deferred charges
beginning of year $17,899 · end of year $5,986
-
10a · Land, buildings and equipment: cost or other basis
$3,978,562
-
10b · Land, buildings and equipment: accumulated depreciation
$1,887,634
-
10c · Land, buildings and equipment, net
beginning of year $2,023,506 · end of year $2,090,928
-
11 · Investments: publicly traded securities
beginning of year $2,924,363 · end of year $2,693,837
-
12 · Investments: other securities
beginning of year $970,723 · end of year $1,297,313
-
15 · Other assets
beginning of year $339,497 · end of year $317,504
-
17 · Accounts payable and accrued expenses
beginning of year $143,148 · end of year $112,413
-
19 · Deferred revenue
beginning of year $6,732 · end of year $5,857
-
25 · Other liabilities
beginning of year $356,940 · end of year $339,613
-
27 · Net assets without donor restrictions
beginning of year $5,402,788 · end of year $5,817,870
-
28 · Net assets with donor restrictions
beginning of year $849,704 · end of year $1,263,654
Mission and programs · 2024
Mission
PABST MANSION, INC. PRESERVES, SHARES, AND INTERPRETS AN ICONIC MILWAUKEE HOME THAT SERVES AS A TESTAMENT TO THE GILDED AGE. THROUGH IMMERSIVE TOURS, EDUCATIONAL OPPORTUNITIES, AND PROGRAMMING, PABST MANSION, INC. BRINGS VISITORS BACK IN TIME TO HELP UNDERSTAND THE PRESENT, SHARING THE STORY OF BREWING, ARCHITECTURE, ART, AND CULTURE THROUGH THE LENS OF THE PABST FAMILY AND ITS IMPACT ON MILWAUKEE.
-
OPERATION OF 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 THROUGH TOURS, EDUCATION PROGRAMS, AND EVENTS.
Expenses $632,539 · Revenue $897,560
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MAME MCCULLY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOE TESCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN LAABS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BARB SCOTTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRADLEY AMUNDSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENDAN BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY BYRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN FORRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY JANISZEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSH JEFFERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLAIRE KOENIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK KNAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLEN KASPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MCNALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CJ WAUTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE YEADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOCELYN SLOCUM
MUSEUM DIRECTOR
- Total calculated
- $77,051
- From this org
- $72,551
- From related orgs
- $0
- Other
- $4,500
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620279349301607
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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