MUSEUM OF THE ROCKIES: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF THE ROCKIES (EIN 81-6016828)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-29
- IRS object ID
- 202601809349300420
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-29T09:45:15-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480567703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINION LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 SOUTH AVENUE WEST 5TH FLOOR | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59801 | 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 | 816016828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF THE ROCKIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 4069945275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 172720 | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 597172720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL NYSTUEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4069945275 | PhoneNum |
| Signature | 2026-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRIS OWEN | PreparerPersonNm |
| PTIN | P01259219 | PTIN |
| Phone | 4067217800 | PhoneNum |
| Preparation | 2026-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARL NYSTUEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 172720 | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 597172720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,631,767 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUSEUMOFTHEROCKIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | MUSEUM OF THE ROCKIES INVITES ALL PEOPLE TO DISCOVER NATURAL SCIENCE AND CULTURAL HISTORY. THE MUSEUM'S EXHIBITS, COLLECTIONS, PROGRAMS, AND RESEARCH CREATE A COMMUNITY RESOURCE THAT BRINGS THE WORLD TO MONTANA AND SHARES THE NORTHERN ROCKIES WITH THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 99 | TotalVolunteersCnt |
| Total Gross UBI | $3,681 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,681 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,712,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,271,753 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,009,530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,190,042 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,182,211 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,456,554 | CYInvestmentIncomeAmt |
| PY Other Revenue | $397,089 | PYOtherRevenueAmt |
| CY Other Revenue | $509,713 | CYOtherRevenueAmt |
| PY Total Revenue | $7,301,554 | PYTotalRevenueAmt |
| CY Total Revenue | $9,428,062 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $313,061 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,618,518 | PYOtherExpensesAmt |
| CY Other Expenses | $6,053,061 | CYOtherExpensesAmt |
| PY Total Expenses | $5,618,518 | PYTotalExpensesAmt |
| CY Total Expenses | $6,053,061 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,683,036 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,375,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,336,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,091,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $853,145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $670,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,483,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,421,038 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MUSEUM OF THE ROCKIES INVITES ALL PEOPLE TO DISCOVER NATURAL SCIENCE AND CULTURAL HISTORY. THE MUSEUM'S EXHIBITS, COLLECTIONS, PROGRAMS, AND RESEARCH CREATE A COMMUNITY RESOURCE THAT BRINGS THE WORLD TO MONTANA AND SHARES THE NORTHERN ROCKIES WITH THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,170,528 | ExpenseAmt |
| Revenue | $2,809,974 | RevenueAmt |
| Desc | CONSTRUCTION AND PRESENTATION OF PERMANENT AND TEMPORARY EXHIBITS THAT INFORMS THE PUBLIC ABOUT THE RESULTS OF THE MUSEUM'S RESEARCH. THE MUSEUM CONDUCTS RESEARCH AND ACQUIRES AND MAINTAINS COLLECTIONS FOR PUBLICATION, EXHIBITION, AND TEACHING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $555,716 | ExpenseAmt |
| Revenue | $201,057 | RevenueAmt |
| Desc | THE MUSEUM DEVELOPS AND PROVIDES EDUCATION PROGRAMS INTERNALLY AND THROUGH OUTREACH PROGRAMS TO STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $292,709 | ExpenseAmt |
| Revenue | $620,238 | RevenueAmt |
| Desc | THE MUSEUM OPERATES A BOOKSTORE, GIFT SHOP, AND CAFE IN THE MUSEUM. BOOKS, SCIENCE KITS, AND OTHER INVENTORY ARE SELECTED WITH CONSIDERATION OF HOW THEY CONTRIBUTE TO THE MUSEUM'S MISSION. THE CAFE SERVES MUSEUM VISITORS, MEMBERS, AND STAFF TO SUPPORT THE OVERALL MUSEUM EXPERIENCE. EXPENSES REPORTED ABOVE ON LINE 4C REPRESENT FUNCTIONAL EXPENSES ONLY. AS PRESENTED IN PART IX EXPENSES REPORTED ABOVE ON LINE 4C DO NOT INCLUDE COST OF GOODS SOLD AMOUNTING TO $497,148 AS PRESENTED IN PART VIII, LINE 10B. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $733,520 | ExpenseAmt |
| Revenue | $179,011 | RevenueAmt |
| Desc | THE MUSEUM OFFERS MEMBERSHIPS THAT PROVIDE FREE, UNLIMITED ADMISSION TO THE MUSEUM AND THE PLANETARIUM, DISCOUNTS ON CLASSES, PROGRAMS, FIELD TRIPS, AND STORE MERCHANDISE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $733,520 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $179,011 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,752,473 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4069945275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 172720 | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 597172720 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHANIE DICKSON | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA DORNBERGER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARL NYSTUEN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AIMEE DENDRINOS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR BROCK TESSMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLEY FRANKLIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARL GARDINER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON HARMON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY LEIST | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MAKARECHIAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MATHIESON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE SHEEHY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNE MELINE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH RITTER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM DE LA PENA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LENNY TRIEM | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS DOBBS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $167,394 | $23,590 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $167,394 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,590 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| STUDIOCRAFT AND BLUEWATER STUDIO | ||||||||||
| 5265 KELLOGG WOODS DR SE | GRAND RAPIDS | MI | 49548 | CRETACEOUS CROSSROADS EXHIBIT - DINOSAUR | $611,338 | |||||
| BLANTON CONTRACTING | ||||||||||
| PO BOX 1015 | BELGRADE | MT | 59714 | CRETACEOUS AND HALL OF GIANTS EXHIBITS | $240,988 | |||||
| NATIONAL GEOGRAPHIC | ||||||||||
| PO BOX 417123 | BOSTON | MA | 022417123 | BECOMING JANE EXHIBIT | $218,581 | |||||
| COMMUNITY COUNSELING SERVICE LLC | ||||||||||
| PO BOX 824885 | PHILADELPHIA | PA | 191824885 | MASTER PLANNING | $187,174 | |||||
| RESEARCH CASTING INTERNATIONAL | ||||||||||
| CRETACEOUS CROSSROADS EXHIBIT - DINOSAUR | $179,150 | 15 DUFERIN AVE | TRENTON | ONTARIO | CA | KV8 5C8 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $544,822 | MembershipDuesAmt |
| Fundraising | $302,113 | FundraisingAmt |
| All Other Contributions | $1,424,818 | AllOtherContributionsAmt |
| Noncash Contributions | $65,125 | NoncashContributionsAmt |
| Total Contributions | $2,271,753 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 611710 | $2,809,974 | $2,809,974 |
| PUBLIC EVENTS, CLASSES, AND FIELD | 611710 | $201,057 | $201,057 |
| SALES AND RENTS | 611710 | $179,011 | $179,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,190,042 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $785,440 | TotalRevenueColumnAmt |
| Exclusion | $785,440 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,219,885 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,548,771 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,671,114 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,671,114 | TotalRevenueColumnAmt |
| Exclusion | $2,671,114 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,580 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $302,113 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $157,786 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$114,206 | TotalRevenueColumnAmt |
| Exclusion | -$114,206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,121,067 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $497,148 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $623,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $620,238 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,681 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,428,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,810,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,681 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,342,348 | ExclusionAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,460 | TotalAmt |
| Management And General | $103,460 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,296 | TotalAmt |
| Program Services | $368,304 | ProgramServicesAmt |
| Management And General | $50,927 | ManagementAndGeneralAmt |
| Fundraising | $6,065 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,010 | TotalAmt |
| Program Services | $276,378 | ProgramServicesAmt |
| Management And General | $65,632 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,869 | TotalAmt |
| Program Services | $155,332 | ProgramServicesAmt |
| Management And General | $26,188 | ManagementAndGeneralAmt |
| Fundraising | $12,349 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,357 | TotalAmt |
| Program Services | $474,291 | ProgramServicesAmt |
| Management And General | $231 | ManagementAndGeneralAmt |
| Fundraising | $835 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,665 | TotalAmt |
| Program Services | $203,619 | ProgramServicesAmt |
| Management And General | $6,169 | ManagementAndGeneralAmt |
| Fundraising | $4,877 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,881 | TotalAmt |
| Program Services | $57,733 | ProgramServicesAmt |
| Management And General | $4,939 | ManagementAndGeneralAmt |
| Fundraising | $6,209 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,141 | TotalAmt |
| Program Services | $327,192 | ProgramServicesAmt |
| Management And General | $156,949 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,654 | TotalAmt |
| Program Services | $16,713 | ProgramServicesAmt |
| Management And General | $3,941 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT TAXES | $244 | $244 | ||
| REIMBURSEMENT TO MSU FO | $2,748,119 | $188,628 | $2,293,270 | $266,221 |
| LOSS ON IMPAIRMENT OF P | $327,500 | $327,500 | ||
| SUPPLIES | $258,846 | $16,183 | $231,969 | $10,694 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,019 | TotalAmt |
| Program Services | $347,672 | ProgramServicesAmt |
| Management And General | $36,536 | ManagementAndGeneralAmt |
| Fundraising | $5,811 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,053,061 | TotalAmt |
| Program Services | $4,752,473 | ProgramServicesAmt |
| Management And General | $987,527 | ManagementAndGeneralAmt |
| Fundraising | $313,061 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,240 | BOYAmt |
| EOY | $7,234 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,456,730 | BOYAmt |
| EOY | $3,294,167 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,000 | BOYAmt |
| EOY | $435,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,437 | BOYAmt |
| EOY | $240,309 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,272 | BOYAmt |
| EOY | $532,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,217,787 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,733,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,222,827 | BOYAmt |
| EOY | $6,483,897 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,180,631 | BOYAmt |
| EOY | $33,006,860 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,171,052 | BOYAmt |
| EOY | $3,091,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,336,189 | BOYAmt |
| EOY | $47,091,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,289 | BOYAmt |
| EOY | $317,565 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,856 | BOYAmt |
| EOY | $352,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,145 | BOYAmt |
| EOY | $670,315 | 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 | $19,838,341 | BOYAmt |
| EOY | $24,479,667 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,644,703 | BOYAmt |
| EOY | $21,941,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,483,044 | BOYAmt |
| EOY | $46,421,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,336,189 | BOYAmt |
| EOY | $47,091,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,375,001 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,562,993 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,492,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,394,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,476,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,712,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,271,753 | CurrentTaxYearAmt |
| Total | $17,347,960 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,703,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,649,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,749,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,043,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,301,377 | CurrentTaxYearAmt |
| Total | $19,447,270 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,195,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,044,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,225,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,756,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,573,130 | CurrentTaxYearAmt |
| Total | $36,795,230 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,949 | CurrentTaxYearAmt |
| Total | $966,070 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,949 | CurrentTaxYearAmt |
| Total | $966,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,829,160 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $452,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $808,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $940,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $785,440 | CurrentTaxYearAmt |
| Total | $3,420,374 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $515 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,002 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $808,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $940,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $785,440 | CurrentTaxYearAmt |
| Total | $3,423,376 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,681 | CurrentTaxYearAmt |
| Total | $12,258 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,653,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,478,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,037,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,698,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,362,251 | CurrentTaxYearAmt |
| Total | $40,230,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89030 | PublicSupportPY509Pct |
| Investment Income CY | 0.08510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,844,329 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,106,177 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,053,582 | OtherExpendituresAmt |
| End Year Balance | $19,896,924 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,867,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,058,574 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $81,794 | OtherExpendituresAmt |
| End Year Balance | $18,844,329 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,850,402 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,017,147 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,867,549 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,799,993 | BeginningYearBalanceAmt |
| Contributions | $4,750,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,473,957 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,076,036 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,358,269 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,441,724 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,799,993 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30950 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26030 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,394,395 | OtherCostOrOtherBasisAmt |
| Book Value | $1,394,395 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,627,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,170,358 | DepreciationAmt |
| Book Value | $3,457,590 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,271,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,419,052 | DepreciationAmt |
| Book Value | $852,657 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $923,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,480 | DepreciationAmt |
| Book Value | $779,255 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,483,897 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE INCOME TRUST | $5,996 | F |
| EQUITIES | $33,000,864 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $33,006,860 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $11,625,116 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,562,993 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $82,587 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $654,934 | OtherRevenueAmt |
| Revenue Not Reported | $2,300,514 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,324,602 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $103,460 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $103,460 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,428,062 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,687,122 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $82,587 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $654,934 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $737,521 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,949,601 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $103,460 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $103,460 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,053,061 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION CONSTRUCTS AND MAINTAINS VARIOUS EXHIBITS FOR PUBLIC VIEWING AND EDUCATION. THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNFICANCE, SCIENTIFIC SPECIMENS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. |
| PART V, LINE 4: | THE ORGANIZATION INTENDS TO USE INCOME AND APPRECIATION FROM THE INVESTMENT OF THE ENDOWMENT FUNDS TO SUPPORT THE OPERATIONS OF THE MUSEUM. |
| PART XI, LINE 2D: | OTHER REVENUE AMOUNTS INCLUDE $497,148 FROM COST OF SALES AND $157,786 FROM SPECIAL EVENTS. |
| PART XII, LINE 2D: | OTHER EXPENSE AMOUNTS INCLUDE $497,148 FROM COST OF SALES AND $157,786 FROM SPECIAL EVENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF THE ROCKIES | Event1Nm |
| Gross Receipts Event1 | $60,868 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,818 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,317 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,818 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,068 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $41,263 | OtherDirectExpensesEvent1Amt |
| Event2 | EVENING AT THE MUSEUM | Event2Nm |
| Gross Receipts Event2 | $284,825 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $260,063 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,762 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,513 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $24,762 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $724 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $61,321 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $345,693 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $302,113 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,580 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,830 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,580 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,792 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $102,584 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $157,786 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$114,206 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS DOBBS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $167,394 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $9,970 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $13,620 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $190,984 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AURIC ROOM AUCTION ITEM | 1 | $29,000 | FAIR MARKET VALUE |
| Yes (X) | SCULPTURE | 1 | $25,000 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 55 | $11,125 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | YES, THE MEMBERSHIP OF THE CORPORATION IS OPEN TO PERSONS ON AN ANNUAL BASIS. MEMBERS JOIN THE ORGANIZATION BY PAYING DUES OF A CERTAIN AMOUNT ANNUALLY. BOARD OF TRUSTEES MEMBERS MUST BE MEMBERS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | EXCEPT FOR THE EXECUTIVE DIRECTOR, AND THE MSU APPOINTED BOARD OF TRUSTEE MEMBERS, ALL OTHER BOARD OF TRUSTEE MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE BYLAWS ARE REQUIRED TO BE VOTED ON BY ALL MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. THE 990 WAS REVIEWED WITH THE FINANCE COMMITTEE, RECOMMENDED FOR APPROVAL, FORWARDED TO THE EXECUTIVE COMMITTEE AND RECOMMENDED FOR APPROVAL BY THE FULL BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW MEMBERS OF THE BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE POLICIES, AND IF GOODS OR SERVICES ARE PROVIDED, THEY ARE DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MUSEUM DOES NOT HAVE EMPLOYEES. THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONS EMPLOYED AT THE MUSEUM ARE HIRED BY AND ARE EMPLOYEES OF MONTANA STATE UNIVERSITY. THE BOARD OF TRUSTEES OF THE MUSEUM COMMENTS ON THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE ALL AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTANA STATE UNIVERSITY - BOZEMAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 172720 | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 597172720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363412482 | EIN |
| Primary Activities | PUBLIC UNIVERSITY | PrimaryActivitiesTxt |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Exempt Code Section | 115 | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | 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 | MONTANA STATE UNIVERSITY - BOZEMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $2,748,119 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL AMOUNT PAID | MethodOfAmountDeterminationTxt |
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