TY 2023 Form 990PF

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)
	1	Contributions, gifts, grants, etc., received (attach schedule)	1,843,366
2	Check .............
3	Interest on savings and temporary cash investments	157,061	157,061	157,061
4	Dividends and interest from securities...	842,091	842,091	842,091
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		-19,287
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...		0
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).......	List of Attached Documents: // Content	215,867	0	215,867
12	Total. Add lines 1 through 11........	3,039,098	999,152	1,215,019
	13	Compensation of officers, directors, trustees, etc.	0	0	0	0
14	Other employee salaries and wages......	852,765	0	153,498	699,267
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	193,224	0	58,293	134,931
19	Depreciation (attach schedule) and depletion...		372,259	0	18,613
20	Occupancy..............
21	Travel, conferences, and meetings.......	22,191	0	2,220	19,971
22	Printing and publications..........	49,568	0	4,957	44,611
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	1,104,209	131,712	33,014	939,483
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	2,594,216	131,712	270,595	1,838,263
25	Contributions, gifts, grants paid.......	0			0
26	Total expenses and disbursements. Add lines 24 and 25	2,594,216	131,712	270,595	1,838,263
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	444,882
b	Net investment income (if negative, enter -0-)		867,440
c	Adjusted net income (if negative, enter -0-)...			944,424

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	0
	2	Savings and temporary cash investments.........	4,387,952	4,126,345	4,126,345
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........	83,280	117,961	117,961
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	19,990,864	List of Attached Documents: // Content 22,869,707	22,869,707
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	4,787,921	List of Attached Documents: // Content 4,552,774	4,552,774
	14	Land, buildings, and equipment: basis 14,357,296
		Less: accumulated depreciation (attach schedule) 5,076,243	9,340,636	9,281,053	9,281,053
	15	Other assets (describe )	List of Attached Documents: // Content 20,171,209	List of Attached Documents: // Content 21,278,950	List of Attached Documents: // Content 21,278,950
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	58,761,862	62,226,790	62,226,790
	17	Accounts payable and accrued expenses..........	23,464	29,058
	18	Grants payable.................
	19	Deferred revenue.................	24,932	25,032
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )	List of Attached Documents: // Content 201,356	List of Attached Documents: // Content 207,418
	23	Total liabilities (add lines 17 through 22).........	249,752	261,508
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	31,686,976	32,773,711
	25	Net assets with donor restrictions............	26,825,134	29,191,571
		Foundations that do not follow FASB ASC 958, check here
		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).....	58,512,110	61,965,282
	30	Total liabilities and net assets/fund balances (see instructions).	58,761,862	62,226,790

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

58,512,110

Enter amount from Part I, line 27a .....................

444,882

Other increases not included in line 2 (itemize) right arrow

List of Attached Documents:

// Content

3,008,290

Add lines 1, 2, and 3 ..........................

61,965,282

Decreases not included in line 2 (itemize) right arrow

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

61,965,282

(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	GAIN ON INVESTMENT	P	1999-01-01	2024-06-30
b
c
d
e

(e) Gross sales price	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	19,287	-19,287
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			-19,287
b
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	-19,287
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 ...................		3	0

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	12,057
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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	12,057
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	12,057
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a	20,920
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	20,920
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	1
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	8,862
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax8,862	Refunded	11	0

(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 3.00	0	0	0
700 N 12TH STREET WAUSAU,WI54403
JEFFREY DE LONAY	VICE PRESIDENT & INTERIM TREASURER 1.00	0	0	0
700 N 12TH STREET WAUSAU,WI54403
ALICE WOODSON SMITH	SECRETARY 3.00	0	0	0
700 N 12TH STREET WAUSAU,WI54403
JOHN M FORESTER	DIRECTOR 1.00	0	0	0
700 N 12TH STREET WAUSAU,WI54403
LON E ROBERTS	DIRECTOR 1.00	0	0	0
700 N 12TH STREET WAUSAU,WI54403
DR KRISTINE GILMORE	DIRECTOR 1.00	0	0	0
700 N 12TH STREET WAUSAU,WI54403
SCOTT HOGAN	DIRECTOR 1.00	0	0	0
700 N 12TH STREET WAUSAU,WI54403
STEPHAN C SPIRE	DIRECTOR 1.00	0	0	0
700 N 12TH STREET WAUSAU,WI54403
GARY TESCH	DIRECTOR 1.00	0	0	0
700 N 12TH STREET WAUSAU,WI54403


(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
MATT FOSS	EXECUTIVE DIRECTOR 45.00	95,000	0	0
700 N TWELFTH ST WAUSAU,WI54403	EXECUTIVE DIRECTOR 45.00	95,000	0	0
AMALIA WOJCIECHOWSKI	ASST DIRECTOR & COLL 45.00	70,000	0	0
700 N TWELFTH ST WAUSAU,WI54403	ASST DIRECTOR & COLL 45.00	70,000	0	0
DIANE WENDT	BUSINESS MANAGER 45.00	66,022	0	0
700 N TWELFTH ST WAUSAU,WI54403	BUSINESS MANAGER 45.00	66,022	0	0
RACHEL HAUSMANN-SCHALL	RESIDENCY & ADULT PR 45.00	65,372	0	0
700 N TWELFTH ST WAUSAU,WI54403	RESIDENCY & ADULT PR 45.00	65,372	0	0
DAVID JONES	FACILITIES MANAGER 45.00	64,979	0	0
700 N TWELFTH ST WAUSAU,WI54403	FACILITIES MANAGER 45.00	64,979	0	0
Total number of other employees paid over $50,000...................				6

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 ARTMAJESTIC YET FRAGILE, BIRDS CONNECT US WITH THE NATURAL WORLD. HERALDING EACH SUNRISE AND GATHERING AT DUSK, THESE HARBINGERS OF SEASONAL AND ENVIRONMENTAL CHANGE ENDLESSLY FASCINATE AND ENTHRALL. THE 47TH ANNUAL, INTERNATIONALLY RENOWNED EXHIBITION FEATURES ALL-NEW PAINTINGS, SCULPTURES, AND GRAPHICS BY 118 WORLDWIDE ARTISTS. ATTENDANCE: 11,151OUTREACH PROGRAMS: 1,231SPECIAL EVENTS: 1,695	251,529
2	SONADORABORN INTO A FAMILY OF AVID STORYTELLERS IN MEXICO, IT'S NO SURPRISE THAT THE BRIGHT AND CHEERFUL ARTWORKS IN AUTHOR/ILLUSTRATOR YUYI MORALES' BOOKS ARE FILLED WITH THOUGHTFUL DETAILS AND POWERFUL MESSAGES THAT APPEAL TO ALL AUDIENCES.MORALES' WIDELY ACCLAIMED WORKS HAVE BEEN RECOGNIZED WITH STARRED REVIEWS IN PUBLICATIONS SUCH AS PUBLISHER'S WEEKLY, THE NEW YORK TIMES, AND BOOKLIST. SHE IS A SIX-TIME RECIPIENT OF THE PRESTIGIOUS PURA BELPRE AWARD AND WAS THE FIRST LATINA TO RECEIVE A CALDECOTT HONOR FOR HER BOOK, VIVA FRIDA, IN 2015.SONADORA: YUYI MORALES COMPRISES MORE THAN SIXTY MIXED-MEDIA ARTWORKS FROM FOURTEEN OF YUYI MORALES' BOOKS THAT WILL ENLIVEN AND INSPIRE VIEWERS OF ANY AGE. ATTENDANCE: 5,431OUTREACH PROGRAMS: 340SPECIAL EVENTS: 487	54,757
3	WOMEN REFRAME AMERICAN LANDSCAPEIN CONVERSATION WITH BARSTOW AND HER NINETEENTH-CENTURY CIRCLE, THE EXHIBITION FEATURES WORKS BY THIRTEEN INTERNATIONALLY-ACCLAIMED ARTISTS, WHO DRAW UPON DIVERSE PROCESSES AND PERSPECTIVES TO COMPLICATE AND RETHINK OUR RELATIONSHIP TO LAND AND LANDSCAPE TODAY. RESPONDING TO AND AT TIMES CHALLENGING HISTORICAL NARRATIVES, MANY OF THE ARTISTS CREATED UNIQUE, SITE-RESPONSIVE INSTALLATIONS FOR THIS EXHIBITION. ATTENDANCE: 7305OUTREACH PROGRAMS: 2206SPECIAL EVENTS: 422	141,021
4

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

		(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......
b Total for prior years:20 , 20, 20
3 Excess distributions carryover, if any, to 2022:
a From 2018......
b From 2019......
c From 2020......
d From 2021......
e From 2022......
f Total of lines 3a through e ........
4Qualifying distributions for 2023 from Part
XI, line 4: $
a Applied to 2022, 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 2023 distributable amount.....
e Remaining amount distributed out of corpus
5 Excess distributions carryover applied to 2023.
(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 2022. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........
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 2018 not applied on line 5 or line 7 (see instructions) ...
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2019....
b Excess from 2020....
c Excess from 2021....
d Excess from 2022....
e Excess from 2023....

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2023	(b) 2022	(c) 2021	(d) 2020	(e) Total
	57,738	649,167	928,526	284,632	1,920,063
b 85% (0.85) of line 2a .........	49,077	551,792	789,247	241,937	1,632,054
c Qualifying distributions from Part XI, line 4 for each year listed .....	1,838,263	4,379,168	2,985,042	2,255,675	11,458,148
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 ....	1,838,263	4,379,168	2,985,042	2,255,675	11,458,148
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......		63,465,845	59,349,163	59,872,622	182,687,630
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)		34,215,828	32,170,947	30,784,777	97,171,552
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..	38,492	1,575,774	922,501	189,755	2,726,522
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

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:

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
1(A)	CATALOGS AND POSTERS DOCUMENT THE EXHIBITIONS AND PROVIDE A PERMANENT RECORD TO THE EXHIBIT FOR EDUCATIONAL RESEARCH PURPOSES.
1(B)	TOUR RENTAL EXTENDS THE EXHIBITION TO PEOPLE IN OTHER GEOGRAPHIC AREAS WHO OTHERWISE WOULD BE UNABLE TO VIEW THEM.
1(C)	WORKSHOPS/TRAVEL & TOUR PROGRAM PROVIDE HANDS ON WORKSHOPS WHERE PARTICIPANTS LEARN FROM VISITING ARTISTS AND CREATE THEIR OWN ART PROJECTS.
1(D)	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.
11A	MISCELLANEOUS INCOME RELATED TO OPERATING MUSEUM AND VARIOUS EXHIBITS.
11B	EMPLOYEE RETENTION CREDIT

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	0
200 NYALA FARMS RD WESTPORT,CT06881	INVESTMENT ADVISOR	0

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a				0

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	(e) Related or exempt function income (See instructions.)
aCATALOGUES AND POSTERS					36,847
bTOUR RENTALS					79,375
cWORKSHOPS					6,285
dPROCESSING FEES					39,480
eTRAVEL PROGRAM					25,160
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........			14	157,061
4 Dividends and interest from securities ....			14	842,091
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	-19,287
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: aMISCELLANEOUS					23,501
bINTEREST INCOME ON CASH					5,219
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		979,865	215,867

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

bApproved for future payment

Total ................................. 3b				0

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	ANONYMOUS 700 N 12TH STREET WAUSAU, WI54403	$ 15,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
2	ANONYMOUS 700 N 12TH STREET WAUSAU, WI54403	$ 12,500		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
3	ANONYMOUS 700 N 12TH STREET WAUSAU, WI54403	$ 10,500		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
4	ANONYMOUS 700 N 12TH STREET WAUSAU, WI54403	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
5	ANONYMOUS 700 N 12TH STREET WAUSAU, WI54403	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
6	ANONYMOUS 700 N 12TH STREET WAUSAU, WI54403	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

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	ANONYMOUS 700 N 12TH STREET WAUSAU, VI54403	$ 7,500		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
8	ANONYMOUS 700 N 12TH STREET WAUSAU, WI54403	$ 6,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
9	ANONYMOUS 700 N 12TH STREET WAUSAU, WI54403	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
10	ANONYMOUS 700 N 12TH STREET WAUSAU, WI54403	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
11	ANONYMOUS 700 N 12TH STREET WAUSAU, WI54403	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
12	ANONYMOUS 700 N 12TH STREET WAUSAU, WI54403	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

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	ANONYMOUS 700 N 12TH STREET WAUSAU, WI54403	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
14	ANONYMOUS 700 N 12TH STREET WAUSAU, WI54403	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
15	ANONYMOUS 700 N 12TH STREET WAUSAU, WI54403	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
16	ANONYMOUS 700 N 12TH STREET WAUSAU, WI54403	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
17	ANONYMOUS 700 N 12TH STREET WAUSAU, WI54403	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
18	ANONYMOUS 700 N 12TH STREET WAUSAU, WI54403	$ 6,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

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
		$
(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
		$
(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) (2023)


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.) $ Use duplicate copies of Part III if additional space is needed.

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
MUTUAL FUNDS	FMV	2,427,227	2,427,227
CLOSED END FUNDS	FMV	2,125,547	2,125,547

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	442,950	445,150	445,150
PAINTINGS	11,739,427	12,651,372	12,651,372
SCULPTURE	3,450,207	3,555,907	3,555,907
PHOTOGRAPHS	30,925	30,925	30,925
WORKS ON PAPER	4,207,102	4,285,087	4,285,087
PREPAID FEDERAL EXCISE TAX	0	9,131	9,131
TEXTILES	0	780	780

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
AUTOMOTIVE	300	0	30	270
DUES & MEMBERSHIP	20,571	0	2,057	18,514
EXHIBITS & COLLECTIONS	520,079	0	0	520,079
INSURANCE	26,433	0	1,411	25,022
LIBRARY	1,184	0	118	1,066
MISCELLANEOUS	20,249	0	2,024	18,225
OFFICE EQUIPMENT REPAIR	69,371	0	6,936	62,435
OFFICE SUPPLIES	19,977	0	1,997	17,980
PROFESSIONAL SERVICES	64,110	0	6,412	57,698
REPAIRS AND MAINTENANCE	134,588	0	6,729	127,859
TELEPHONE	10,383	0	1,038	9,345
UTILITIES	85,252	0	4,262	80,990
INVESTMENT EXPENSE	131,712	131,712	0	0

Description	Revenue And Expenses Per Books	Adjusted Net Income
CATALOGUES AND POSTERS	36,847	36,847
TOUR RENTALS	79,375	79,375
WORKSHOPS	6,285	6,285
PROCESSING FEES	39,480	39,480
TRAVEL PROGRAM	25,160	25,160
MISCELLANEOUS	23,501	23,501
INTEREST INCOME ON CASH	5,219	5,219

Description	Beginning of Year - Book Value	End of Year - Book Value
ACCRUED WAGES	19,546	17,061
ACCRUED PAID TIME OFF	5,846	3,937
CREDIT CARDS PAYABLE	43,035	33,014
DEFERRED FEDERAL EXCISE TAX	102,777	137,422
OTHER CURRENT LIABILITIES	19,286	15,984
FEDERAL EXCISE TAX PAYABLE	10,866	0

Category	Amount	Adjusted Net Income	Disbursements for Charitable Purposes
PAYROLL TAXES AND BENEFITS	129,483	23,307	106,176
EXCISE TAX EXPENSE	46,248	17,493	28,755
REAL ESTATE TAXES	17,493	17,493	0

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