Nonprofit · EIN 39-1692671
VILLA TERRACE MUSEUM AND GARDENS LTD
Tax-exempt · MILWAUKEE, WI 53202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $223,572 | $247,347 | -$23,775 | $861,406 | $4,236 | $857,170 |
| December 31, 2023 | 990 | $205,891 | $98,528 | $107,363 | $846,972 | $0 | $846,972 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $391,966
- Membership dues
- $2,864
- Program service revenue
- $4,643
- Investment income
- $12,205
- Net income from fundraising events
- -$185,677
- Net income from sales of inventory
- $435
- Other revenue
- -$185,242
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,653
- Salaries, compensation and benefits (total)
- $5,172
- Professional fundraising fees
- $0
- Accounting fees
- $11,568
- Program services (functional)
- $156,958
- Management and general (functional)
- $17,889
- Fundraising (functional)
- $72,500
Balance sheet and other
- Total assets, start of year
- $846,972
- Total assets, end of year
- $861,406
- Total liabilities, end of year
- $4,236
- Net assets, end of year
- $857,170
- Publicly traded securities
- $425,861
- Net assets without donor restrictions
- $826,670
- Net assets with donor restrictions
- $30,500
- Gross receipts
- $501,364
- Employees
- 1
- Volunteers
- 30
- Year formed
- 1991
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS ROSE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARA WIERSCHKE | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| THOMAS ROEPSCH | TREASURER Trustee or director, Officer | 4 | $0 |
| ALEX CHOU | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER CURRENT | DIRECTOR Trustee or director | 1 | $0 |
| CAL JERMAINE HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| ELLEN IRION | DIRECTOR Trustee or director | 1 | $0 |
| JIM OLLROGGE | DIRECTOR Trustee or director | 1 | $0 |
| EMMY ROBERTSON | DIRECTOR Trustee or director | 1 | $0 |
| LAURA ARNOW | DIRECTOR - ROTATED OFF BOARD IN 2024 Trustee or director | 1 | $0 |
| ELAINA HARDING | DIRECTOR - ROTATED OFF BOARD IN 2024 Trustee or director | 1 | $0 |
| MEGAN HOLBROOK | DIRECTOR - ROTATED OFF BOARD IN 2024 Trustee or director | 1 | $0 |
| STEPHANIE KADLICKO | DIRECTOR - ROTATED OFF BOARD IN 2024 Trustee or director | 1 | $0 |
| BETH RIDLEY | DIRECTOR - ROTATED OFF BOARD IN 2024 Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA J ARNOW | TREASURER Trustee or director, Officer | 2 | $3,143 |
| MEGAN HOLBROOK | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 4 | $0 |
| DOUGLAS ROSE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARA WIERSCHKE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ALEX CHOU | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER CURRENT | DIRECTOR Trustee or director | 1 | $0 |
| ELLEN IRION | DIRECTOR Trustee or director | 1 | $0 |
| ELAINA HARDING | DIRECTOR Trustee or director | 1 | $0 |
| CAL HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| JIM OLLROGGE | DIRECTOR Trustee or director | 1 | $0 |
| EMILY ROBERTSON | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE KADLICKO | DIRECTOR Trustee or director | 1 | $0 |
| BETH RIDLEY | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA VELEZ | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 731 NORTH JACKSON STREET, MILWAUKEE, WI 53202-4697
- Principal officer (990 for 2024)
- THOMAS ROEPSCH, 731 N JACKSON ST, MILWAUKEE, WI 53202
- Signed the 990
- THOMAS ROEPSCH, TREASURER
- Phone
- (262) 951-1575
- Website
- FRIENDSOFVILLATERRACE.ORG
- Return prepared by
- Krause & Associates SC
Mission
THE ORGANIZATION MAINTAINS AND SUPPORTS THE PRESERVATION AND CONSERVATION OF THE BUILDING AND GARDENS OF THE VILLA TERRACE DECORATIVE ARTS MUSEUM.
Program accomplishments
- THE ORGANIZATION PROVIDES MAINTENANCE FOR VILLA TERRACE DECORATIVE ARTS MUSEUMS BUILDING AND GARDENS, ORGANIZES WORK DAYS FOR VOLUNTEERS, ORGANIZES LECTURES AND HOLDS SPECIAL EVENTS AND EXHIBITS TO SUPPORT THE MUSEUM.Expenses $156,958 · revenue $4,643
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1692671
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A115)
- Assets (IRS master file)
- $861,406
- Income (IRS master file)
- $501,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $223,572 | $247,347 | $861,406 | XML |
| 990 | December 2023 | $205,891 | $98,528 | $846,972 | XML |
| 990 | December 2022 | $218,930 | $86,587 | $699,599 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1692671).
Questions about VILLA TERRACE MUSEUM AND GARDENS LTD
- What is the EIN of VILLA TERRACE MUSEUM AND GARDENS LTD?
- The employer identification number (EIN) of VILLA TERRACE MUSEUM AND GARDENS LTD is 39-1692671.
- Is VILLA TERRACE MUSEUM AND GARDENS LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to VILLA TERRACE MUSEUM AND GARDENS LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA TERRACE MUSEUM AND GARDENS LTD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLA TERRACE MUSEUM AND GARDENS LTD due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLA TERRACE MUSEUM AND GARDENS LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VILLA TERRACE MUSEUM AND GARDENS LTD?
- The 990 for the year ended December 31, 2024 names THOMAS ROEPSCH.
- Who are the officers and directors of VILLA TERRACE MUSEUM AND GARDENS LTD?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does VILLA TERRACE MUSEUM AND GARDENS LTD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $223,572, expenses of $247,347 and total assets of $861,406 at year end.
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