Form 990 for tax year 2024
Filed by HISTORIC HAYMARKET MILWAUKEE I INC.
Totals
- Total revenue
- $46,076,166
- Total expenses
- $4,093,094
- Contributions and grants received
- $45,977,284
- Grants paid
- $3,146,566
- Program service revenue
- $0
- Investment income
- $98,882
- Other revenue
- $0
- Total assets, end of year
- $103,415,494
- Total liabilities, end of year
- $21,928,195
- Net assets or fund balances, end of year
- $81,487,299
- Program services expenses (Part IX)
- $3,929,842
- Management and general expenses
- $87,877
- Fundraising expenses
- $75,375
- Program service expenses (Part III)
- $3,929,842
Program services were 96.0% 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.
-
1e · Government grants (contributions)
$6,599,278
-
1f · All other contributions, gifts and grants
$39,378,006
-
1g · Noncash contributions included above
$640,479
-
3 · Investment income
total $98,882 · excluded $98,882
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,146,566 · program services $3,146,566
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $133,387 · program services $133,387
-
11c · Fees: accounting
total $67,949 · management and general $67,949
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $75,375 · fundraising $75,375
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $144,855 · program services $144,855
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $255 · management and general $255
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,708 · program services $34,492 · management and general $4,216
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,563 · management and general $7,563
-
20 · Interest
total $116,977 · program services $116,977
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $115,267 · program services $115,267
-
23 · Insurance
total $5,781 · management and general $5,781
-
24a · Other expenses: MOVING EXPENSES
total $172,298 · program services $172,298
-
24b · Other expenses: MEDIA & COMMUNICATIONS
total $66,000 · program services $66,000
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $2,113 · management and general $2,113
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,503,349 · end of year $408,624
-
2 · Savings and temporary cash investments
beginning of year $1,360,450 · end of year $9,133,870
-
3 · Pledges and grants receivable
beginning of year $28,353,348 · end of year $47,750,361
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $20,000 · end of year $20,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $30,797
-
10a · Land, buildings and equipment: cost or other basis
$41,596,301
-
10c · Land, buildings and equipment, net
beginning of year $17,076,681 · end of year $41,596,301
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $607,241 · end of year $4,475,541
-
17 · Accounts payable and accrued expenses
beginning of year $1,297,725 · end of year $4,260,325
-
19 · Deferred revenue
beginning of year $50,000
-
23 · Secured mortgages and notes payable
beginning of year $7,069,489 · end of year $7,069,489
-
25 · Other liabilities
beginning of year $5,218,798 · end of year $10,598,381
-
27 · Net assets without donor restrictions
beginning of year $17,524,496 · end of year $35,673,932
-
28 · Net assets with donor restrictions
beginning of year $20,760,561 · end of year $45,813,367
Mission and programs · 2024
Mission
HISTORIC HAYMARKET MILWAUKEE HHM EXISTS TO INVEST IN, RECEIVE, HOLD, USE, AND DISPOSE OF ALL PROPERTY, REAL OR PERSONAL, AS MAY BE NECESSARY OR DESIREABLE FOR THE PURPOSE OF DEVELOPING AND CONSTRUCTING A PERMANENT MUSEUM BUILDING.
-
In 2024, HHM began and made significant progress toward the construction of the new museum building that will be the home of Wisconsin's nature and culture museum. HHM also secured a location for offsite storage of the museum's collections.
Expenses $3,929,842 · Grants $3,146,566
As filed on the 2024 return.
Listed in Part VII
-
Alec FraserALEC FRASER
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Craig KammholzCRAIG KAMMHOLZ
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joanne AntonJOANNE ANTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael BelotMICHAEL BELOT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ivan GamboaIVAN GAMBOA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bruce KeyesBRUCE KEYES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Khalaf KhalafKHALAF KHALAF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raisa KoltunRAISA KOLTUN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara MeaneySARA MEANEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joel PlantJOEL PLANT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom RichtmanTOM RICHTMAN
Director
- 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.
Grants on this return
-
$3,136,566
MUSEUM SUPPORT
-
$10,000
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521339349300932
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