NEW MUSEUM AT THE BRADFORD BRINTON RANCH: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- NEW MUSEUM AT THE BRADFORD BRINTON RANCH (EIN 45-3588359)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-23
- IRS object ID
- 202611749349301046
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-23T15:32:08-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 E HARMONY RD STE 290 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805283429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453588359 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW MUSEUM AT THE BRADFORD BRINTON | BusinessNameLine1Txt |
| Business Name Line2 | RANCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWM | BusinessNameControlTxt |
| Phone | 3076723173 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 460 | AddressLine1Txt |
| City | BIG HORN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENDRA HEIMBUCK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3076723173 | PhoneNum |
| Signature | 2026-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 9702238825 | PhoneNum |
| Preparation | 2026-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRINTON MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENDRA HEIMBUCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 460 | AddressLine1Txt |
| City | BIG HORN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,628,996 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEBRINTONMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM ENRICHES CONNECTIONS TO THE LAND, PEOPLE AND CULTURES OF THE WEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $424,116 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,867,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,081,274 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,447 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,638 | CYProgramServiceRevenueAmt |
| PY Investment Income | $230,508 | PYInvestmentIncomeAmt |
| CY Investment Income | $568,805 | CYInvestmentIncomeAmt |
| PY Other Revenue | $456,876 | PYOtherRevenueAmt |
| CY Other Revenue | $457,919 | CYOtherRevenueAmt |
| PY Total Revenue | $2,592,994 | PYTotalRevenueAmt |
| CY Total Revenue | $3,145,636 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,606,652 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,594,006 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $216,120 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,806,195 | PYOtherExpensesAmt |
| CY Other Expenses | $1,729,014 | CYOtherExpensesAmt |
| PY Total Expenses | $3,412,847 | PYTotalExpensesAmt |
| CY Total Expenses | $3,323,020 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$819,853 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$177,384 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,218,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,780,183 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $222,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $207,934 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,995,534 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,572,249 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BRINTON MUSEUM CONNECTS PEOPLE TO THE PAST, PRESENT AND FUTURE OF THE AMERICAN WEST THROUGH ITS HISTORIC QUARTER CIRCLE RANCH, FINE ART, AND AMERICAN INDIAN ART COLLECTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,751,260 | ExpenseAmt |
| Revenue | $126,096 | RevenueAmt |
| Desc |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| Desc |
| Total Program Service Expenses | $2,751,260 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDRA HEIMBUCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3076723173 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 460 | AddressLine1Txt |
| City | BIG HORN | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82833 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DAVID HUBERT | |||||||
| CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS THOMPSON | |||||||
| VICE CHAIR | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE GARBER | |||||||
| TREASURER | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CECI BUTLER | |||||||
| SECRETARY | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE JOHNSTON | |||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACOMIEN MARS | |||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM MEREDITH | |||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA POWELL | |||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BERGER | |||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WALLACE BEAR CHUM | |||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAM J SCOTT | |||||||
| PAST CHAIR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ELDREDGE | |||||||
| ADVISOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KENDRA HEIMBUCK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.50 | Yes (X) | $109,973 | $0 | $4,883 | |
| JENNIFER COX | |||||||
| DIRECTOR OF BUSINESS OPERATIONS | 40.00 | 0.00 | Yes (X) | $80,478 | $0 | $3,664 | |
| JOCHEN WIERICH | |||||||
| CURATORIAL DIRECTOR | 40.00 | 0.00 | Yes (X) | $83,884 | $0 | $28,311 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $274,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $58,255 | MembershipDuesAmt |
| Fundraising | $268,838 | FundraisingAmt |
| Related Organizations | $685,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,069,181 | AllOtherContributionsAmt |
| Noncash Contributions | $154,014 | NoncashContributionsAmt |
| Total Contributions | $2,081,274 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 712110 | $21,374 | $21,374 |
| CURATORIAL INCOME | 712110 | $16,264 | $16,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,638 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,860 | TotalRevenueColumnAmt |
| Exclusion | $103,860 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $464,945 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $464,945 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464,945 | TotalRevenueColumnAmt |
| Exclusion | $464,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $268,838 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,705 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,655 | TotalRevenueColumnAmt |
| Exclusion | -$54,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $916,229 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $403,655 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $512,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $424,116 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,145,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,096 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $424,116 | UnrelatedBusinessRevenueAmt |
| Exclusion | $514,150 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,191 | TotalAmt |
| Program Services | $158,137 | ProgramServicesAmt |
| Management And General | $107,112 | ManagementAndGeneralAmt |
| Fundraising | $45,942 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,531 | TotalAmt |
| Program Services | $910,087 | ProgramServicesAmt |
| Management And General | $47,698 | ManagementAndGeneralAmt |
| Fundraising | $70,746 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,531 | TotalAmt |
| Program Services | $28,132 | ProgramServicesAmt |
| Management And General | $1,762 | ManagementAndGeneralAmt |
| Fundraising | $1,637 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,460 | TotalAmt |
| Program Services | $70,059 | ProgramServicesAmt |
| Management And General | $19,922 | ManagementAndGeneralAmt |
| Fundraising | $3,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,293 | TotalAmt |
| Program Services | $105,780 | ProgramServicesAmt |
| Management And General | $12,791 | ManagementAndGeneralAmt |
| Fundraising | $10,722 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054 | TotalAmt |
| Management And General | $1,054 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,462 | TotalAmt |
| Management And General | $68,462 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,178 | TotalAmt |
| Management And General | $23,178 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,975 | TotalAmt |
| Program Services | $11,900 | ProgramServicesAmt |
| Management And General | $10,075 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,968 | TotalAmt |
| Program Services | $63,715 | ProgramServicesAmt |
| Management And General | $1,439 | ManagementAndGeneralAmt |
| Fundraising | $6,814 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,095 | TotalAmt |
| Program Services | $31,718 | ProgramServicesAmt |
| Management And General | $848 | ManagementAndGeneralAmt |
| Fundraising | $2,529 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,244 | TotalAmt |
| Program Services | $40,349 | ProgramServicesAmt |
| Management And General | $15,951 | ManagementAndGeneralAmt |
| Fundraising | $9,944 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,227 | TotalAmt |
| Program Services | $73,227 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,343 | TotalAmt |
| Program Services | $668,343 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,313 | TotalAmt |
| Program Services | $137,277 | ProgramServicesAmt |
| Management And General | $19,861 | ManagementAndGeneralAmt |
| Fundraising | $15,175 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND BULIDING | $185,305 | $183,700 | $1,605 | |
| MATERIAL AND SUPPLIES | $77,623 | $71,673 | $5,902 | $48 |
| EXHIBITIONS AND CURATOR | $47,048 | $47,048 | ||
| COLLECTION EXPENSES | $15,665 | $15,665 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,514 | TotalAmt |
| Program Services | $134,450 | ProgramServicesAmt |
| Management And General | $17,980 | ManagementAndGeneralAmt |
| Fundraising | $49,084 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,323,020 | TotalAmt |
| Program Services | $2,751,260 | ProgramServicesAmt |
| Management And General | $355,640 | ManagementAndGeneralAmt |
| Fundraising | $216,120 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,468 | BOYAmt |
| EOY | $820,872 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $7,090 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,047 | BOYAmt |
| EOY | $22,612 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,861 | BOYAmt |
| EOY | $112,609 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,981 | BOYAmt |
| EOY | $44,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,625,258 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,288,972 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,901,457 | BOYAmt |
| EOY | $15,336,286 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,219,066 | BOYAmt |
| EOY | $3,290,757 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,635 | BOYAmt |
| EOY | $145,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,218,515 | BOYAmt |
| EOY | $19,780,183 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,822 | BOYAmt |
| EOY | $164,147 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,159 | BOYAmt |
| EOY | $43,787 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,981 | BOYAmt |
| EOY | $207,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,025,231 | BOYAmt |
| EOY | $18,670,793 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,303 | BOYAmt |
| EOY | $901,456 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,995,534 | BOYAmt |
| EOY | $19,572,249 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,218,515 | BOYAmt |
| EOY | $19,780,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$177,384 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$245,901 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,034,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,135,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,902,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,867,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,081,274 | CurrentTaxYearAmt |
| Total | $10,022,173 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,034,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,135,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,902,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,867,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,081,274 | CurrentTaxYearAmt |
| Total | $10,022,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,039,316 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,982,857 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,860 | CurrentTaxYearAmt |
| Total | $438,731 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,707 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,466,611 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,543,015 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,705 | OtherCostOrOtherBasisAmt |
| Book Value | $164,705 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,527,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,611,449 | DepreciationAmt |
| Book Value | $13,916,224 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,100,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,281,791 | DepreciationAmt |
| Book Value | $818,658 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $832,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $395,732 | DepreciationAmt |
| Book Value | $436,699 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,336,286 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,876,557 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$245,901 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$245,901 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,122,458 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,178 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,178 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,145,636 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,299,842 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,299,842 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,178 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,178 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,323,020 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM'S COLLECTIONS ARE MADE UP OF THE FURNITURE, FURNISHINGS, AMERICAN INDIAN AND WESTERN ART, JEWELRY, PAINTINGS, AS WELL AS MACHINERY AND EQUIPMENT THAT WAS AT THE RANCH ON THE DATE OF HELEN BRINTON'S DEATH, AS WELL AS ADDITIONAL ART AND AMERICAN INDIAN OBJECTS THAT HAVE BEEN ACQUIRED BY THE MUSEUM. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PREFORMED CONTINUOUSLY. THE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE SALE OF COLLECTIONS IS TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION AND TO CONDUCT DIRECT CARE FOR THE COLLECTION. |
| PART III, LINE 4: | THE MUSEUM AIMS TO PRESERVE, MAINTAIN AND INTERPRET THE FORMER BRADFORD BRINTON MEMORIAL'S HOLDINGS (INCLUDING LAND), WHILE COLLECTING WORK WHICH EXPANDS, AGUMENTS, AND ENHANCES THIS COLLECTION. COLLECTING EMPHASIS IS PLACED ON NATIVE AMERICAN ARTS AND CRAFTS AS WELL AS FINE AND DECORATIVE ART RELATING TO THE LATE 19TH, 20TH, AND 21ST CENTURIES. AN EMPHASIS IS PLACED ON ART AND ARTISTS WHO DEPICTED THE WEST DURING THOSE PERIODS. THE MUSEUM SEEKS TO CARRY ON BRADFORD BRINTON'S TRADITION OF PROMOTING LOCAL ARTISTS OF HIGH ARTISTIC ACHIEVEMENT WHILE PLACING A SPECIAL EMPHASIS UPON BEING FIRST AND FOREMOST A TEACHING INSTITUTION. |
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ENTITIES' FORMS 990, 990PF, 990T AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2022. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $293,888 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $268,838 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,050 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $51,284 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,840 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,581 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $293,888 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $268,838 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,050 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $51,284 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,840 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,581 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,705 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,655 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $153,121 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER IN-KIND | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $893 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM IS REPORTING A COMBINATION OF THE TOTAL NUMBER OF CONTRIBUTORS AND TOTAL NUMBER OF ITEMS CONTRIBUTED IN PART I, COLUMN (B). THE MUSEUM REPORTED A ZERO AMOUNT ON FORM 990, PART VIII, LINE 1G FOR SOME OF THE ITEMS LISTED ON SCHEDULE M BECAUSE THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED, UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 958-360-25 (ACS 958-360-25). THEREFORE, A ZERO AMOUNT HAS BEEN REPORTED IN SCHEDULE M, PART II, COLUMNS (C) AND (D) FOR SOME OF THE ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR AND BOARD TREASURER. A COPY IS ALSO PROVIDED TO THE ENTIRE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS; ALL REGULAR, FULL-TIME EMPLOYEES; ADVISORY COUNCIL MEMBERS; AND VOLUNTEERS. CONFLICTS ARE REVIEWED BY THE ENTIRE BOARD OF DIRECTORS IN THE CASE OF A BOARD CONFLICT OR BY THE EXECUTIVE DIRECTOR OR CURATORIAL DIRECTOR IN THE CASE OF EMPLOYEE, ADVISORY COUNCIL OR VOLUNTEER CONFLICTS. WHEN A CONFLICT ARISES IT IS RECORDED, AND THE INDIVIDUAL IS EXCUSED FROM DECISION MAKING RELATED TO SUCH CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS COMPENSATION FOR KEY EMPLOYEES AS PART OF THE ANNUAL BUDGETING PROCESS. COMPENSATION IS COMPARED TO AMERICAN ASSOCIATION OF MUSEUM DATA, AS WELL AS STATE AND REGIONAL NON-PROFIT COMPENSATION DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE BRADFORD BRINTON MEMORIAL | ||||||||||
| PO BOX 460 | BIG HORN | WY | 82833 | 367353418 | MAINTAIN THE OPERATING ASSETS OF A MUSEUM | IL | 501(C)(3) | PF | THE NEW MUSEUM AT THE BRADFORD BRINTON RANCH | Yes (1) |
| THE BRINTON ENDOWMENT FUND | ||||||||||
| PO BOX 460 | BIG HORN | WY | 82833 | 357105253 | PROVIDES SUPPORT FOR THE MUSEUM | WY | 501(C)(3) | LINE 12A, I | THE NEW MUSEUM AT THE BRADFORD BRINTON RANCH | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRINTON ENDOWMENT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $685,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments