Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 07-01-2020 , and ending 06-30-2021
Name of foundation
LEIGH YAWKEY WOODSON ART MUSEUM INC
 
Number and street (or P.O. box number if mail is not delivered to street address)700 N TWELFTH ST
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WAUSAU, WI54403
A Employer identification number

23-7281913
B Telephone number (see instructions)

(715) 845-7010
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$55,116,175J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,967,141
2 Check bullet.............
3 Interest on savings and temporary cash investments 2,585 2,585 2,585
4 Dividends and interest from securities... 557,730 557,730 557,730
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,047,617
b Gross sales price for all assets on line 6a 4,647,979
7 Capital gain net income (from Part IV, line 2)... 1,047,617
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 81,048 0 81,048
12 Total. Add lines 1 through 11........ 3,656,121 1,607,932 641,363
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 759,768 0 113,965 645,803
15 Pension plans, employee benefits....... 93,581 0 14,037 79,544
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 132,113 118,001 125,057 7,056
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 138,145 3,998 8,350 47,318
19 Depreciation (attach schedule) and depletion... 301,658 0 45,249
20 Occupancy.............. 69,560 0 10,434 59,126
21 Travel, conferences, and meetings....... 952 0 52 900
22 Printing and publications.......... 29,259 0 14,630 14,629
23 Other expenses (attach schedule)....... Click to see attachment 468,837 0 24,957 443,890
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,993,873 121,999 356,731 1,298,266
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,993,873 121,999 356,731 1,298,266
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,662,248
b Net investment income (if negative, enter -0-) 1,485,933
c Adjusted net income (if negative, enter -0-)... 284,632
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,100 1,209 1,209
2 Savings and temporary cash investments......... 7,313,136 8,161,375 8,161,375
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 6,518 863 863
10a Investments—U.S. and state government obligations (attach schedule) 1,549,206 0 0
b Investments—corporate stock (attach schedule)....... 8,970,090 Click to see attachment14,176,723 14,176,723
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 6,141,754 Click to see attachment6,747,673 6,747,673
14 Land, buildings, and equipment: basis bullet12,488,034
Less: accumulated depreciation (attach schedule) bullet4,271,447 7,927,611 8,216,587 7,731,588
15 Other assets (describe bullet) Click to see attachment17,868,544 Click to see attachment18,296,744 Click to see attachment18,296,744
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 49,777,959 55,601,174 55,116,175
Liabilities 17 Accounts payable and accrued expenses.......... 94,551 34,548
18 Grants payable.................    
19 Deferred revenue................. 17,683 18,683
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment230,265 Click to see attachment286,942
23 Total liabilities (add lines 17 through 22)......... 342,499 340,173
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 27,179,098 28,259,985
25 Net assets with donor restrictions............ 22,256,362 27,001,016
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 49,435,460 55,261,001
30 Total liabilities and net assets/fund balances (see instructions). 49,777,959 55,601,174
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
49,435,460
2
Enter amount from Part I, line 27a .....................
2
1,662,248
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
4,163,293
4
Add lines 1, 2, and 3 ..........................
4
55,261,001
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
55,261,001
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES   2001-01-01 2021-06-30
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 4,647,979   3,600,362 1,047,617
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       1,047,617
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,047,617
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 20,654
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 20,654
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 20,654
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 21,518
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 21,518
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 864
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet864 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWI
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.LYWAM.ORG
    14
    The books are in care ofbulletKATHY K FOLEY Telephone no.bullet (715) 845-7010

    Located atbullet700 NORTH 12TH STREETWAUSAUWI ZIP+4bullet54403
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JOHN TUBBS PRESIDENT & DIRECTOR
    3.00     		0 0 0
    2309 EAGLE VALLEY LANE
    WAUSAU,WI54403
    ALICE WOODSON SMITH SECRETARY & DIRECTOR
    3.00     		0 0 0
    513 MIDDLE RIVER DRIVE
    FORT LAUDERDALE,FL33304
    GARY E TESCH TREASURER & DIRECTOR
    3.00     		0 0 0
    300 N HIGHWAY O
    MARATHON,WI54448
    JEFFREY DE LONAY VICE PRESIDENT & DIRECTOR
    1.00     		0 0 0
    1323 S 11TH AVE
    WAUSAU,WI54401
    JOHN M FORESTER DIRECTOR
    1.00     		0 0 0
    PO BOX 1042
    SARATOGA SPRINGS,NY12866
    DONALD L GRADE DIRECTOR
    1.00     		0 0 0
    1010 BLUEBERRY LANE
    MOSINEE,WI54455
    ROBERT S HAGGE JR DIRECTOR
    1.00     		0 0 0
    PO BOX 220
    HAZELHURST,WI54531
    SCOTT HOGAN DIRECTOR
    1.00     		0 0 0
    1000 W CAMPUS DRIVE
    WAUSAU,WI54401
    LON ROBERTS DIRECTOR
    1.00     		0 0 0
    1807 MAPLE HILL ROAD
    WAUSAU,WI54403
    STEPHEN C SPIRE DIRECTOR
    1.00     		0 0 0
    2172 GLENDALEN ROAD
    MOSINEE,WI54455
    KATHY KELSEY FOLEY EXECUTIVE DIRECTOR
    40.00     		0 0 0
    825 BRISTERS HILL ROAD
    WAUSAU,WI54401
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    KATHY FOLEY EXEC DIR
    50.00     		164,800 0 0
    700 N TWELFTH ST
    WAUSAU,WI54403
    JANE WEINKE CURATOR OF COLLECTIO
    45.00     		62,500 17,161 0
    700 N TWELFTH ST
    WAUSAU,WI54403
    AMY BECK MARKETING AND COMMUN
    45.00     		52,000 20,051 0
    700 N TWELFTH ST
    WAUSAU,WI54403
    MATT FOSS ASSISTANT DIRECTOR
    45.00     		64,350 0 0
    701 N TWELFTH ST
    WAUSAU,WI54403
    CATHERINE ANDERSON CURATOR OF EDUCATION
    45.00     		52,300 6,763 0
    702 N TWELFTH ST
    WAUSAU,WI54403
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    MORGAN STANLEY INVESTMENT ADVISOR 118,001
    200 NYALA FARMS RD
    WESTPORT,CT06881
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 BIRDS IN ART ARTWORK DEPICTING BIRDS WITH THEIR ABILITY TO FASCINATE AND DELIGHT OFFERS WELCOME RESPITE, SOLACE, AND REJUVENATION. EVER INSPIRED BY AVIAN MUSES, SOME ARTISTS INCORPORATE QUARANTINE THEMES; OTHERS TAKE CUES FROM BIRDS' AMUSING ANTICS AND SUBTLE GESTURES.ATTENDANCE: 2,705OUTREACH PROGRAMS: 731MUSEUM'S YOUTUBE CHANNEL: 10,542 120,756
    2 BEYOND ARTWORKS : ARTISTS & THEIR STORIES ARTWORKS FROM THE COLLECTION SHARE THE SPOTLIGHT WITH STORIES ABOUT WHY AND HOW THEY WERE CREATED AND ACQUIRED BY THE WOODSON ART MUSEUM. DISCOVER THE TALE AND TRACE THE TRAIL THAT LED TO THE ACQUISITION OF A RARE OIL PAINTING BY JOHN JAMES AUDUBON AND A HAND-COLORED AQUATINT CREATED FOR AUDUBON'S THE BIRDS OF AMERICA.ANECDOTES ABOUT NOTEWORTHY OWNERS AND PERSONAL RELATIONSHIPS ARE WOVEN THROUGHOUT OTHER STORIES. A WATERCOLOR PAINTING BY FRANK WESTON BENSON, CHICKADEES, WHICH HAD BEEN OWNED BY POET ROBERT FROST, BECAME THE PERFECT WAY TO HONOR A MEMBER OF THE MUSEUM'S FOUNDING FAMILY, FONDLY REMEMBERED FOR WEARING A CHICKADEE-EMBROIDERED SWEATER. EXPERIENCE ARTWORK BY THREE GENERATIONS OF WYETH PAINTERS, N.C., ANDREW, AND JAMIE, COMPARING AND CONTRASTING THEIR DISTINCT STYLES AND GAINING INSIGHTS INTO THEIR INSPIRATION AND WORK. ATTENDANCE: 2,729OUTREACH PROGRAMS: 115MUSEUM'S YOUTUBE CHANNEL: 4,710 7,109
    3 HANDSTITCHED WORLDS: THE CARTOGRAPHY OF QUILTSLIKE ROADMAPS, EXHIBITION QUILTS REVEAL PLACES OF ORIGIN AND PATHS TO UNDERSTANDING AMERICA'S CULTURAL FABRIC. A QUILT-MAKER'S TEXTILE AND DESIGN CHOICES OFFER INSIGHTS INTO THE TOPOGRAPHY OF THE ARTIST'S WORLD AND PLACE WITHIN IT.THE MOTIF IN NORA MCKEOWN EZELL'S STAR QUILT EVOKES THE CELESTIAL NAVIGATION USED BY SLAVES ON THE UNDERGROUND RAILROAD. THE QUILT'S TRADITIONAL EIGHT-POINTED STAR OF HOPE PATTERN IS DRAWN FROM THE ARTIST'S KNOWLEDGE OF THE HISTORY OF SLAVERY, RECONSTRUCTION, AND POST-RECONSTRUCTION IN THE JIM CROW SOUTH. WOVEN INTO QUILTS ARE THREADS OF THE PAST AND MAKERS ORIENTEERING QUESTIONS: "WHERE DO I FIT INTO THIS LANDSCAPE? WHERE HAVE I BEEN? WHERE WILL I GO?"QUILTS SPANNING THE NINETEENTH TO TWENTY-FIRST CENTURIES FROM THE COLLECTION OF THE AMERICAN FOLK ART MUSEUM IN NEW YORK CITY REPRESENT A RANGE OF MATERIALS, MOTIFS, AND TECHNIQATTENDANCE: 1,015OUTREACH PROGRAMS: 0MUSEUM'S YOUTUBE CHANNEL: 1,351 30,200
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    22,343,096
    b
    Average of monthly cash balances.......................
    1b
    3,773,381
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    26,116,477
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    26,116,477
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    391,747
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    25,724,730
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,286,237
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,298,266
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    957,409
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,255,675
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,255,675
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
    1973-04-30
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
    284,632 512,186 597,127 454,154 1,848,099
    b 85% of line 2a ......... 241,937 435,358 507,558 386,031 1,570,884
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		2,255,675 3,069,461 2,885,497 2,692,416 10,903,049
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		2,255,675 3,069,461 2,885,497 2,692,416 10,903,049
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 59,872,622 53,747,748 53,544,784 52,217,813 219,382,967
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 30,784,777 29,363,719 28,436,789 27,248,494 115,833,779
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		857,491 791,781 804,762 808,884 3,262,918
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    ALICE WOODSON SMITH
    STEPHEN C SPIRE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aTOUR RENTAL         11,700
    bCATALOGS & POSTERS         16,580
    cPROCESSING FEES         31,245
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 2,585  
    4 Dividends and interest from securities....     14 557,730  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 1,047,617  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISCELLANEOUS     		        21,523
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,607,932 81,048
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,688,980
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1(A) TOUR RENTAL EXTENDS THE EXHIBITION TO PEOPLE IN OTHER GEOGRAPHIC AREAS WHO OTHERWISE WOULD BE UNABLE TO VIEW THEM.
    1(B) CATALOGS AND POSTERS DOCUMENT THE EXHIBITIONS AND PROVIDE A PERMANENT RECORD TO THE EXHIBIT FOR EDUCATIONAL RESEARCH PURPOSES.
    1(C) PROCESSING FEES ALLOW AN ARTIST TO HAVE HIS ENTRY IN THE EXHIBITION CATALOG PRESENTED IN COLOR RATHER THAN IN BLACK AND WHITE THUS ENHANCING THE EFFECTIVENESS OF THE CATALOG.
    1(D) WORKSHOPS/TRAVEL & TOUR PROGRAM PROVIDE HANDS ON WORKSHOPS WHERE PARTICIPANTS LEARN FROM VISITING ARTISTS AND CREATE THEIR OWN ART PROJECTS.
    11A MISCELLANEOUS INCOME RELATED TO OPERATING MUSEUM AND VARIOUS EXHIBITS
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    LEIGH YAWKEY WOODSON ART MUSEUM INC
     
    Employer identification number

    23-7281913
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    LEIGH YAWKEY WOODSON ART MUSEUM INC
          		Employer identification number
    23-7281913
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    ASHWORTH BRENDA
    4217 BUCKSKIN WOOD DRIVE
     
    ELLICOTT CITY, MD21042

    		$ 5,055


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    ASPIRUS WAUSAU HOSPITAL
     
    333 PINE RIDGE BLVD
     
    WAUSAU, WI54401

    		$ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    B A & ESTHER GREENHECK FOUNDATION
     
    500 FIRST STREET SUITE 2200
     
    WAUSAU, WI54403

    		$ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    BMO HARRIS BANK NA
     
    500 THIRD STREET
     
    WAUSAU, WI54403

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    CITY OF WAUSAU
     
    407 GRANT STREET
     
    WAUSAU, WI54403

    		$ 29,377


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    COMMUNITY FOUNDATION OF NORTH CENTRAL WISC
     
    500 FIRST STREET SUITE 2600
     
    WAUSAU, WI54403

    		$ 6,650


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    LEIGH YAWKEY WOODSON ART MUSEUM INC
          		Employer identification number
    23-7281913
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    DERING GILBERT
    1237 JEFFERSON STREET
     
    WAUSAU, WI54403

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    DUDLEY MARY C
    701 WINDING RIDGE TRAIL
     
    SOUTHLAKE, TX46092

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    DWIGHT & LINDA DAVIS FOUNDATION
     
    PO BOX 1367
     
    WAUSAU, WI54402

    		$ 98,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    FISHER GALE WENNINGER DAVID
    PO BOX 130
     
    HAZELHURST, WI54531

    		$ 28,800


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    FISHER NANCY-LEIGH
    N77 W36591 SADDLEBROOK LANE
     
    OCONTOMOWAC, WI53066

    		$ 12,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    GREENHECK PAUL AND DONNA
    1022 S COUNTY ROAD X
     
    WAUSAU, WI54403

    		$ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    LEIGH YAWKEY WOODSON ART MUSEUM INC
          		Employer identification number
    23-7281913
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
    HILLIKER FOUNDATION MARY AND KIM
     
    661 FALLING OAKS LANE
     
    WAUSAU, WI54401

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    JOHN AND ALICE FORESTER CHARITABLE TRUST
     
    3801 KENNETT PIKE BUILDING C
     
    GREENVILLE, DE19807

    		$ 461,200


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
    KINGSWOOD RONALD
    RR1 47299 DEXTER LINE
     
    SPARTA, ONTARIONOL 2H0CA

    		$ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
    KONKEL JAMES
    5 HACKMATACK DRIVE
     
    SCARBOROUGH, ME04074

    		$ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    17
    M & T CHARITABLE FOUNDATION THE
     
    1 M T PLAZA 3RD FL
     
    BUFFALO, NY142032309

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    18
    MAYHEW TIMOTHY DAVID
    7215 DELLWOOOD COURT
     
    FARMINTON, NM87402

    		$ 9,275


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    LEIGH YAWKEY WOODSON ART MUSEUM INC
          		Employer identification number
    23-7281913
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    19
    NANCY WOODSON SPIRE FOUNDATION
     
    1100 NORTH MARKET STREET
     
    WILMINGTON, DE19801

    		$ 500,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    20
    RHYMER PAUL
    3723 KANAWHA AVENUE
     
    POINT OF ROCKS, MD21777

    		$ 7,850


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    21
    SCHUETTE RJ
    1015 HILLCREST AVENUE
     
    WAUSAU, WI54401

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    22
    SMITH JOE AND ALICE W
    513 MIDDLE RIVER DRIVE
     
    FORT LAUDERDALE, FL33304

    		$ 116,300


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    23
    SPIRE STEPHEN
    2172 GLENDALEN ROAD
     
    MOSINEE, WI54455

    		$ 25,559


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    24
    UNITED HEALTH CARE SERIVCES INC
     
    PO BOX 1459 MN008-W235
     
    MINNEAPOLIS, MN554401459

    		$ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    LEIGH YAWKEY WOODSON ART MUSEUM INC
          		Employer identification number
    23-7281913
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    25
    WISCONSIN ART BOARD
     
    101 EAST WILSON STREET FIRST FLOOR
     
    MADISON, WI537033422

    		$ 72,020


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    26
    WUNSCH RICHARD
    1932 BROADWAY LANE
     
    WAUSAU, WI54401

    		$ 6,785


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    27
    ZINK CHARITABLE FUND JEFFREY AND HELO
     
    3560 VALLEY MEADOW RAOD
     
    LOS ANGELES, CA91403

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    LEIGH YAWKEY WOODSON ART MUSEUM INC
          		Employer identification number

    23-7281913
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    15
    		 ARTWORK DONATION $ 20,000 2021-05-31
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    18
    		 ARTWORK DONATION $ 9,200 2021-01-31
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    20
    		 ARTWORK DONATION $ 7,500 2020-09-30
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    LEIGH YAWKEY WOODSON ART MUSEUM INC
          		Employer identification number

    23-7281913
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    LEIGH YAWKEY WOODSON ART MUSEUM INC
    EIN:
    23-7281913
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMON STOCKS 14,176,723 14,176,723

    TY 2020 InvestmentsOtherSchedule2
    Name:
    LEIGH YAWKEY WOODSON ART MUSEUM INC
    EIN:
    23-7281913
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUND FMV 4,485,878 4,485,878
    CLOSED END FUNDS FMV 2,261,795 2,261,795

    TY 2020 OtherAssetsSchedule
    Name:
    LEIGH YAWKEY WOODSON ART MUSEUM INC
    EIN:
    23-7281913
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    CERAMICS 282,871 282,871 282,871
    EDUCATIONAL MATERIALS 17,727 17,727 17,727
    GLASS 425,250 425,250 425,250
    PAINTINGS 10,234,338 10,364,113 10,364,113
    SCULPTURE 3,101,167 3,280,167 3,280,167
    GRAPHICS 3,776,266 3,895,691 3,895,691
    PHOTOGRAPHS 30,925 30,925 30,925


    TY 2020 OtherExpensesSchedule
    Name:
    LEIGH YAWKEY WOODSON ART MUSEUM INC
    EIN:
    23-7281913
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUTOMOTIVE 477 0 0 477
    DUES 23,316 0 0 23,316
    EXHIBIT EXPENSES 249,566 0 24,957 224,619
    INSURANCE 17,826 0 0 17,826
    LIBRARY 1,228 0 0 1,228
    MISCELLANEOUS 26,568 0 0 26,568
    OFFICE SUPPLIES 4,852 0 0 4,852
    POSTAGE 5,758 0 0 5,758
    REPAIRS AND MAINTENANCE 138,392 0 0 138,392
    SLIDES, AUDIO AND VISUAL 854 0 0 854


    TY 2020 OtherIncomeSchedule2
    Name:
    LEIGH YAWKEY WOODSON ART MUSEUM INC
    EIN:
    23-7281913
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    TOUR RENTAL 11,700   11,700
    CATALOGS & POSTERS 16,580   16,580
    PROCESSING FEES 31,245   31,245
    MISCELLANEOUS 21,523   21,523


    TY 2020 OtherIncreasesSchedule
    Name:
    LEIGH YAWKEY WOODSON ART MUSEUM INC
    EIN:
    23-7281913
    Description Amount
    CHANGE IN UNREALIZED GAINS/LOSSES 4,163,293


    TY 2020 OtherLiabilitiesSchedule
    Name:
    LEIGH YAWKEY WOODSON ART MUSEUM INC
    EIN:
    23-7281913
    Description Beginning of Year - Book Value End of Year - Book Value
    ACCRUED WAGES 52,430 46,757
    ACCRUED PAYROLL 1,374 1,381
    CREDIT CARDS PAYABLE 9,191 9,910
    DEFERRED FEDERAL EXCISE TAX 49,570 107,394
    BMO PPP LOAN 117,700 121,500


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    LEIGH YAWKEY WOODSON ART MUSEUM INC
    EIN:
    23-7281913
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTANTS 14,112 0 7,056 7,056
    INVESTMENT FEES 118,001 118,001 118,001 0


    TY 2020 TaxesSchedule
    Name:
    LEIGH YAWKEY WOODSON ART MUSEUM INC
    EIN:
    23-7281913
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX 3,998 3,998 0 0
    PAYROLL TAXES 55,668 0 8,350 47,318
    EXCISE TAXES 78,479 0 0 0