EITELJORG MUSEUM OF AMERICAN INDIANS AND WESTERN ART INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EITELJORG MUSEUM OF AMERICAN INDIANS AND WESTERN ART INC (EIN 31-1139447)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349310505
- Schema version
- 2022v5.0
- 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 K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T13:34:46-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352123203 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40857 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311139447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EITELJORG MUSEUM OF AMERICAN INDIANS | BusinessNameLine1Txt |
| Business Name Line2 | AND WESTERN ART INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EITE | BusinessNameControlTxt |
| Phone | 3176369378 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W WASHINGTON ST | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN HAIGH | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3176369378 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHRYN | PersonFirstNm |
| Person Last | HAIGH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSE TATE | PreparerPersonNm |
| PTIN | P01271193 | PTIN |
| Phone | 3175802000 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN HAIGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W WASHINGTON ST | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,992,432 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EITELJORG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AN APPRECIATION AND UNDERSTANDING OF THE ART, HISTORY AND CULTURES OF THE AMERICAN WEST AND THE INDIGENOUS PEOPLES OF NORTH AMERICA. THE EITELJORG MUSEUM COLLECTS AND PRESERVES WESTERN ART AND NATIVE AMERICAN ART AND CULTURAL OBJECTS OF THE HIGHEST QUALITY, AND SERVES THE PUBLIC THROUGH ENGAGING EXHIBITIONS, EDUCATIONAL PROGRAMS, CULTURAL EXCHANGES, AND ENTERTAINING SPECIAL EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 252 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,736,218 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,693,434 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $487,892 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $649,539 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,982,436 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,623,523 | CYInvestmentIncomeAmt |
| PY Other Revenue | $457,462 | PYOtherRevenueAmt |
| CY Other Revenue | $779,763 | CYOtherRevenueAmt |
| PY Total Revenue | $21,664,008 | PYTotalRevenueAmt |
| CY Total Revenue | $11,746,259 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $125,000 | 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 | $3,486,472 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,685,762 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,283,710 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,008,249 | PYOtherExpensesAmt |
| CY Other Expenses | $6,381,018 | CYOtherExpensesAmt |
| PY Total Expenses | $8,619,721 | PYTotalExpensesAmt |
| CY Total Expenses | $10,066,780 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,044,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,679,479 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,582,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,427,155 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,487,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,260,253 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,094,256 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,166,902 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AN APPRECIATION AND UNDERSTANDING OF THE ART, HISTORY AND CULTURES OF THE AMERICAN WEST AND THE INDIGENOUS PEOPLES OF NORTH AMERICA. THE EITELJORG MUSEUM COLLECTS AND PRESERVES WESTERN ART AND NATIVE AMERICAN ART AND CULTURAL OBJECTS OF THE HIGHEST QUALITY, AND SERVES THE PUBLIC THROUGH ENGAGING EXHIBITIONS, EDUCATIONAL PROGRAMS, CULTURAL EXCHANGES, AND ENTERTAINING SPECIAL EVENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,477,905 | ExpenseAmt |
| Revenue | $955,361 | RevenueAmt |
| Desc | EXHIBITIONSIN 2022 THE MUSEUM COMPLETED A RENOVATION OF THE 11,000 SQ. FT. NATIVE AMERICAN GALLERIES. EXPRESSION OF LIFE: NATIVE ART IN NORTH AMERICA, IS A STRONG DEPARTURE FROM THE WAYS NATIVE ART HAS TYPICALLY BEEN PRESENTED AT MUSEUMS. THE EITELJORG'S NEW GALLERIES ARE A SPACE FOR NATIVE PEOPLES THEMSELVES TO BE THE AUTHORITY OF THEIR OWN STORIES. AS VISITORS ENTER THE GALLERIES, THEY WILL READ A LAND ACKNOWLEDGEMENT AND LISTEN TO AUDIO GREETINGS IN THE LANGUAGES OF THE ORIGINAL INHABITANTS OF INDIANA: THE MIAMI, POTAWATOMI, DELAWARE, SHAWNEE, PEORIA AND KICKAPOO. A SPACE WITHIN THE NEW GALLERIES FOCUSES ON THE NATIVE PEOPLES OF THE GREAT LAKES AND SURROUNDING AREAS.WARHOL'S WEST WAS ORGANIZED THE BOOTH WESTERN ART MUSEUM IN CARTERSVILLE, GEORGIA. THE EXHIBIT EXPLORED ANDY WARHOL'S LOVE OF THE WEST REPRESENTED IN HIS ART, MOVIES, ATTIRE, TRAVEL, AND COLLECTING. SNOW DAY SHOWCASED THE BEAUTIFUL WORKS FROM THE EITELJORG MUSEUM'S PERMANENT COLLECTION AROUND THE CENTRAL THEME OF WINTER AND FOCUSED ON THE AESTHETIC QUALITIES, WHILE ALSO PROVIDING OPPORTUNITIES FOR GUESTS TO REFLECT ON WHAT WINTER MEANS TO THEM, INCLUDING SEASONAL ACTIVITIES, TRADITIONS, AND STORIES. THE MUSEUM CELEBRATED IT'S 30TH YEAR OF INDIAN MARKET & FESTIVAL AND FEATURED AN EXHIBITION, INDIAN MARKET & FESTIVAL 30TH ANNIVERSARY TO SHOWCASE THE PURCHASE PRIZES FROM THE PREVIOUS 30 YEARS OF MARKETS. IN CONJUNCTION WITH THE ANNUAL QUEST FOR THE WEST ART SHOW AND SALE, THE EITELJORG MUSEUM PRESENTED A SPECIAL EXHIBITION OF WORKS BY LONGTIME QUEST ARTIST, AND 2021 ARTIST OF DISTINCTION WINNER, DENIS MILHOMME, NATURAL WONDERS: THE ART OF DENIS MILHOMME. HOOSIER HOLIDAY FAVORITE, JINGLE RAILS: THE GREAT WESTERN ADVENTURE EXPERIENCE CLOSED OUT THE YEAR. NATIVE AMERICAN ART AND CONTENT CONTINUED TO BE AVAILABLE TO VISITORS IN SPECIAL EXHIBITS INCLUDING NATIVE AMERICAN CUSTOMARY ART 101 WHICH FEATURED NATIVE BEADWORK, POTTERY, BASKETRY, JEWELRY AND OTHER WORKS AND CONTEMPORARY NATIVE ART 101 WHICH ILLUSTRATED THE CONTINUATION OF NATIVE ART INTO PRESENT DAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $217,416 | ExpenseAmt |
| Desc | PUBLIC PROGRAMSMUSEUM PROGRAMS RETURNED WITH VIGOR IN 2022, WITH ATTENDANCE TOPPING THE PRE-PANDEMIC LEVELS OF 2019. HIGHLIGHTS IN 2022 INCLUDED A LONG AWAITED VISIT AND SOLD OUT POETRY READING BY POET LAUREATE OF THE UNITED STATES, JOY HARJO (MVSKOKE/CREEK NATION). AFTER AN EXTENDED CLOSURE, THE NEWLY REIMAGINED NATIVE AMERICAN GALLERIES OPENED TO GREAT ACCLAIM, ACCOMPANIED BY AN EXTENDED SUMMER OF PROGRAMMING FEATURING INDIGENOUS ARTISTS, MUSICIANS, AND EXPERIENCES. EVENING CONCERTS UNDER THE SAILS WITH HIP-HOP DUO SNOTTY NOSE REZ KIDS, MULTI-AWARD WINNING MUSICIANS JENEDA AND CLAYSON BENALLY (DIN) BETTER KNOWN AS SIHASIN, AND BRUL INTRODUCED NEW AUDIENCES TO NATIVE AMERICAN AND FIRST NATIONS MUSICIANS. THE POPULAR ANNUAL DA DE MUERTOS COMMUNITY CELEBRATION SAW RECORD ATTENDANCE WITH OVER 5000 ENJOYING EDUCATIONAL PROGRAMS, LIVELY PERFORMANCES, DELICIOUS FOOD, AND A MERCADO. LECTURES ON TOPICS FROM BLACK COWBOYS TO THE ART OF ANDY WARHOL, CULTURAL PERFORMANCES AND STORYTELLING BY GREAT LAKES-BASED BIZHIKI CULTURE AND DANCE COMPANY, BOOK CLUB MEETINGS, ARTIST AND CURATOR TALKS, WORKSHOPS, SENSORY FRIENDLY EXPERIENCES, ARTISTS IN RESIDENCE, AND POPULAR FAMILY PROGRAMS LIKE JUNETEENTH AND JINGLE RAILS: THE GREAT WESTERN ADVENTURE ROUNDED OUT A ROBUST YEAR OF PROGRAMMING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,799 | ExpenseAmt |
| Desc | FESTIVALS AND EVENTSIN 2022, THE EITELJORG MUSEUM CELEBRATED THE 30TH ANNUAL INDIAN MARKET AND FESTIVAL. ON JUNE 25 & 26, MORE THAN 120 NATIVE AMERICAN AND FIRST NATIONS ARTISTS RETURNED TO THE MUSEUM FOR THE FIRST IN-PERSON INDIAN MARKET AND FESTIVAL SINCE 2019. MUSICAL PERFORMANCES BY REGGAE/ROCK BANDS ED KABOTIE (HOPI/TEWA) AND THA'YOTIES AND INNASTATE, AND MULTI-AWARD WINNING ARTIST AND EDUCATOR WADE FERNANDEZ (MENOMINEE NATION) ENTERTAINED MARKET AND FESTIVALGOERS. BETWEEN VISUALLY STUNNING DANCE PERFORMANCES, WOODLAND SKY NATIVE AMERICAN DANCE COMPANY TAUGHT THEIR AUDIENCE A DANCE OR TWO AND INVITED ALL TO JOIN IN. THE GRAND REOPENING OF THE MUSEUM'S NATIVE AMERICAN GALLERIES ADDED AN EXTRA AIR OF EXCITEMENT TO THE WEEKEND, AND A SPECIAL INDIAN MARKET & FESTIVAL EXHIBIT: CELEBRATING 30 YEARS OF INDIAN MARKET & FESTIVAL HIGHLIGHTED MUSEUM ACQUISITIONS MADE POSSIBLE THROUGH INDIAN MARKET AND FESTIVAL OVER THE LAST 30 YEARS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,949,120 | 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 | 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 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN HAIGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3172751308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W WASHINGTON ST | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PAT ANKER | |||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED GREEN | |||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUE BACK | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON WOODLEY | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE CAGLE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA RAIL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROGER EITELJORG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD FELDMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA GRIESINGER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KAREN GLASER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| POLLY HORTON HIX | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CINDY HOYE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SANDY HURT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STAN HURT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS KATTERJOHN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE AGUIRRE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE REILLY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AH HUTCH SCHUMAKER II | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOAN SERVAAS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TIMOTHY JR | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CATHY TURNER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LG EDWARDS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| C DANIEL YATES | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANGIE DARLINGTON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KELLY MASONCUP | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PATTY GIBBS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JASMIN FRENCH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS ECK | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARLA LEPPERT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA MERKEL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSE SAMPERIO | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA WEST | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICH HAILEY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH THOMAS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN VANAUSDALL | |||||||
| PRESIDENT & CEO | 55.00 | Yes (X) | $684,036 | $0 | $18,727 | ||
| ELISA PHELPS | |||||||
| VICE PRESIDENT & CCO | 50.00 | Yes (X) | $108,493 | $0 | $15,056 | ||
| SUSAN MCDERMOTT | |||||||
| VP OF ADMINISTRATION & CFO | 50.00 | Yes (X) | $167,283 | $0 | $20,636 | ||
| NATALY LOWDER | |||||||
| VP OF ADVANCEMENT | 50.00 | $115,599 | $0 | $21,718 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,075,411 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,137 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| KUBIK INC | ||||||||||
| 1680 MATTAWA AVENUE | MISSISSAUGA | ONTARIO | CA | LA4X34S | NATIVE AMERICAN GALLERY RENOVATION | $2,588,019 | ||||
| CH GARMONG & SONS INC | ||||||||||
| CONSTRUCTION SERVICES | $1,958,287 | 3050 POPLAR ST | TERRE HAUTE | IN | 47803 | |||||
| NOLAN SECURITY | ||||||||||
| SECURITY SERVICES | $543,138 | 8109 KINGSTON ST SUITE 400 | AVON | IN | 46123 | |||||
| SEIBOLD SECURITY INC | ||||||||||
| SECURITY SERVICES | $165,166 | 12 AQUEDUCT ST | ROCHESTER | NY | 14614 | |||||
| INDIANAPOLIS WXIN | ||||||||||
| NEWS SERVICES | $161,838 | 90359 COLLECTIONS CENTER DR | CHICAGO | OH | 45264 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $124,125 | FundraisingAmt |
| All Other Contributions | $4,569,309 | AllOtherContributionsAmt |
| Noncash Contributions | $250,948 | NoncashContributionsAmt |
| Total Contributions | $4,693,434 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS AND TOURS | Desc |
| Business | 712110 | BusinessCd |
| Total Revenue Column | $649,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $649,539 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $649,539 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,409,537 | TotalRevenueColumnAmt |
| Exclusion | $1,409,537 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $232,595 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,639 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $215,956 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,956 | TotalRevenueColumnAmt |
| Exclusion | $215,956 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,049,357 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,835,371 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,213,986 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,213,986 | TotalRevenueColumnAmt |
| Exclusion | $4,213,986 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $470,422 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,125 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $212,437 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,985 | TotalRevenueColumnAmt |
| Exclusion | $257,985 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $361,720 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $181,726 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,994 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ART SALE REVENUE | Desc |
| Business | 712110 | BusinessCd |
| Total Revenue Column | $39,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,193 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,635 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $125,828 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,746,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $955,361 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,097,464 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,232 | TotalAmt |
| Program Services | $123,549 | ProgramServicesAmt |
| Management And General | $539,301 | ManagementAndGeneralAmt |
| Fundraising | $351,382 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,114,337 | TotalAmt |
| Program Services | $1,497,063 | ProgramServicesAmt |
| Management And General | $321,058 | ManagementAndGeneralAmt |
| Fundraising | $296,216 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,605 | TotalAmt |
| Program Services | $209,834 | ProgramServicesAmt |
| Management And General | $75,118 | ManagementAndGeneralAmt |
| Fundraising | $37,653 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,588 | TotalAmt |
| Program Services | $122,446 | ProgramServicesAmt |
| Management And General | $63,605 | ManagementAndGeneralAmt |
| Fundraising | $48,537 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,822 | TotalAmt |
| Management And General | $36,822 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,907 | TotalAmt |
| Management And General | $38,907 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,912 | TotalAmt |
| Management And General | $134,912 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,820 | TotalAmt |
| Program Services | $119,421 | ProgramServicesAmt |
| Management And General | $86,374 | ManagementAndGeneralAmt |
| Fundraising | $44,025 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,671 | TotalAmt |
| Program Services | $3,995 | ProgramServicesAmt |
| Management And General | $61,676 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,713 | TotalAmt |
| Program Services | $8,327 | ProgramServicesAmt |
| Management And General | $42,852 | ManagementAndGeneralAmt |
| Fundraising | $6,534 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,096 | TotalAmt |
| Management And General | $28,540 | ManagementAndGeneralAmt |
| Fundraising | $17,556 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,821 | TotalAmt |
| Program Services | $591,893 | ProgramServicesAmt |
| Management And General | $46,928 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,256 | TotalAmt |
| Program Services | $697,544 | ProgramServicesAmt |
| Management And General | $36,712 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,037 | TotalAmt |
| Program Services | $1,274,899 | ProgramServicesAmt |
| Management And General | $20,138 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,066 | TotalAmt |
| Program Services | $81,845 | ProgramServicesAmt |
| Management And General | $49,221 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBIT EXPENSES | $1,255,908 | $1,200,815 | $55,093 | |
| SECURITY | $492,450 | $492,450 | ||
| REPAIRS AND MAINTENANCE | $447,197 | $326,389 | $49,603 | $71,205 |
| GALLERY EDUCATION AND P | $176,845 | $176,845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,497 | TotalAmt |
| Program Services | $198,650 | ProgramServicesAmt |
| Management And General | $147,090 | ManagementAndGeneralAmt |
| Fundraising | $233,757 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,066,780 | TotalAmt |
| Program Services | $6,949,120 | ProgramServicesAmt |
| Management And General | $1,833,950 | ManagementAndGeneralAmt |
| Fundraising | $1,283,710 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,158,104 | BOYAmt |
| EOY | $80,542 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,880,266 | BOYAmt |
| EOY | $1,975,716 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,357,794 | BOYAmt |
| EOY | $2,031,305 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,386 | BOYAmt |
| EOY | $443,766 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,413 | BOYAmt |
| EOY | $208,464 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,295 | BOYAmt |
| EOY | $135,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,534,751 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,224,117 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,861,000 | BOYAmt |
| EOY | $22,310,634 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,581,292 | BOYAmt |
| EOY | $52,675,993 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,209,738 | BOYAmt |
| EOY | $315,649 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838,713 | BOYAmt |
| EOY | $1,250,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,582,001 | BOYAmt |
| EOY | $81,427,155 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,745 | BOYAmt |
| EOY | $640,253 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,140,000 | BOYAmt |
| EOY | $21,620,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,487,745 | BOYAmt |
| EOY | $22,260,253 | 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 | $46,907,001 | BOYAmt |
| EOY | $41,418,935 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,187,255 | BOYAmt |
| EOY | $17,747,967 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,094,256 | BOYAmt |
| EOY | $59,166,902 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,582,001 | BOYAmt |
| EOY | $81,427,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,679,479 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,446,942 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$159,891 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,621,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,888,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,544,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,736,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,693,434 | CurrentTaxYearAmt |
| Total | $40,483,583 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,621,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,888,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,544,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,736,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,693,434 | CurrentTaxYearAmt |
| Total | $40,483,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,238,663 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,244,920 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,608,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,678,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,270,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,891,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,642,132 | CurrentTaxYearAmt |
| Total | $8,091,437 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,985 | CurrentTaxYearAmt |
| Total | $575,164 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,088 | CurrentTaxYearMinus2YearsAmt |
| Total | $495,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,645,246 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,117,019 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 114,425. 2019 AMOUNT: $ 90,081. 2020 AMOUNT: $ 23,723. ART SALE REVENUE - 2018 AMOUNT: $ 116,793. 2019 AMOUNT: $ 68,675. 2020 AMOUNT: $ 81,365. |
| SCHEDULE A, PART II | ADJUSTED PRIOR YEAR COLUMNS TO RECLASS INCOME SPECIAL EVENTS FROM LINE 12 TO LINE 9. |
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 |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,235,166 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,214,330 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,474,071 | OtherExpendituresAmt |
| Administrative Expenses | $81,572 | AdministrativeExpensesAmt |
| End Year Balance | $29,500,193 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,999,094 | BeginningYearBalanceAmt |
| Contributions | $1,324,412 | ContributionsAmt |
| Investment Earnings Or Losses | $4,297,901 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,299,330 | OtherExpendituresAmt |
| Administrative Expenses | $86,911 | AdministrativeExpensesAmt |
| End Year Balance | $37,235,166 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,812,687 | BeginningYearBalanceAmt |
| Contributions | $2,316,381 | ContributionsAmt |
| Investment Earnings Or Losses | $4,376,649 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,449,056 | OtherExpendituresAmt |
| Administrative Expenses | $57,567 | AdministrativeExpensesAmt |
| End Year Balance | $32,999,094 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,101,046 | BeginningYearBalanceAmt |
| Contributions | $659,661 | ContributionsAmt |
| Investment Earnings Or Losses | $5,525,258 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,416,792 | OtherExpendituresAmt |
| Administrative Expenses | $56,486 | AdministrativeExpensesAmt |
| End Year Balance | $27,812,687 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,236,330 | BeginningYearBalanceAmt |
| Contributions | $125,509 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,964,276 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,237,703 | OtherExpendituresAmt |
| Administrative Expenses | $58,814 | AdministrativeExpensesAmt |
| End Year Balance | $23,101,046 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37280 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00998 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.61722 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,319,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,653,542 | DepreciationAmt |
| Book Value | $18,665,969 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,603,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,065 | DepreciationAmt |
| Book Value | $1,243,920 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,611,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,210,510 | DepreciationAmt |
| Book Value | $2,400,745 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,310,634 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$2,558,992 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$14,446,942 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,692 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $250,911 | OtherRevenueAmt |
| Revenue Not Reported | -$14,170,339 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,611,347 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $134,912 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $134,912 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,746,259 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,368,362 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,692 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $410,802 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $436,494 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,931,868 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $134,912 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $134,912 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,066,780 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | COLLECTION ITEMS CONSIST OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. THE MUSEUM COLLECTS WORKS OF ART REPRESENTING ALL PERIODS OF THE AMERICAN INDIAN AND WESTERN CULTURES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND KEPT UNENCUMBERED, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. THE VALUE OF ART OBJECTS ACQUIRED BY GIFT, FOR WHICH THE MUSEUM HAS MADE A REASONABLE ESTIMATE, WAS $556,350 IN 2022 AND $124,108 IN 2021. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH ASSETS WITHOUT DONOR RESTRICTIONS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENTS OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. IF COLLECTION ITEMS ARE SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS, THE DIRECT CARE OF EXISTING COLLECTION, OR BOTH. DIRECT CARE IS TO BE DEFINED AS STRATEGIC INVESTMENTS THAT MAKE A PHYSICAL OR IMMEDIATE IMPACT WHICH WILL RESTORE AN OBJECTS CULTURAL VALUE, PROLONGING ITS LIFE AND USEFULNESS. |
| PART III, LINE 4: | THE EITELJORG MUSEUM CLEARLY FOCUSES UPON ITS MISSION. ALL WORKS OF ART AND OBJECTS IN THE COLLECTION ARE STRICTLY RELEVANT TO THE AMERICAN WEST AND NATIVE PEOPLES OF NORTH AMERICA. ALL COLLECTION ITEMS ARE VIEWED AS A ESOURCE IN THE FULFILLMENT OF THE INSTITUTIONAL MISSION AND FOR THE ENLIGHTENMENT AND ENJOYMENT OF THE PUBLIC SERVED BY THE MUSEUM. PAINTINGS, SCULPTURES, PRINTS, PHOTOGRAPHS, NATIVE AMERICAN ARTIFACTS OF ALL KINDS, ARE ALL UTILIZED OR AVAILABLE FOR USE IN EDUCATIONAL EXHIBITS AT THE MUSEUM AND THROUGH LOAN TO OTHER QUALIFIED MUSEUMS. OBJECTS ARE STUDIED BY STUDENTS FROM GRADE SCHOOL TO GRADUATE SCHOOL AND ARE THEREFORE INCLUDED THROUGH IMAGES AND WRITING IN CLASS PROJECTS, ARTICLES, AND BOOKS. STUDENTS, TEACHERS, RESEARCHERS, PUBLISHERS, AND OTHERS, ALONG WITH THE STAFF, ARE ENCOURAGED TO UTILIZE THE COLLECTION THROUGH SUPERVISED EXAMINATION AND ACCESS TO THE COLLECTION DATABASE AND DIGITAL IMAGES. ABOVE ALL, NATIVE CULTURES, FROM WHICH ARTIFACTS CAME, ARE GIVEN SPECIAL ACCESS FOR CULTURAL, SPIRITUAL, AND EDUCATIONAL REASONS. |
| PART V, LINE 4: | THE INTENDED USE OF THE MUSEUM'S ENDOWMENT FUNDS ARE TO SUPPORT OPERATIONS FROM NOW INTO THE FUTURE. THE MUSEUM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. TO SATISFY ITS LONG-RANGE-RATE-OF-RETURN OBJECTIVES, THE MUSEUM RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION AND CURRENT YIELD. |
| PART X, LINE 2: | THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE MUSEUM HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2022 AND 2021. THE MUSEUM FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. MANAGEMENT BELIEVES THAT THE MUSEUM'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF INVENTORY SOLD 181,726. SPECIAL EVENT EXPENSES 212,437. RENT EXPENSES 16,639. CHANGE IN VALUE OF CHARITABLE TRUSTS -159,891. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF INVENTORY SOLD 181,726. SPECIAL EVENT EXPENSES 212,437. RENT EXPENSES 16,639. |
| PART V | THE PRIOR YEAR AMOUNTS INCLUDE A RESTATEMENT OF THE CONTRIBUTION INCOME. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | QUEST FOR THE WEST | Event1Nm |
| Gross Receipts Event1 | $594,547 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $124,125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $470,422 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $7,900 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $204,537 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $594,547 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,125 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $470,422 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $7,900 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $204,537 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $212,437 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $257,985 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN VANAUSDALL | ||||||||||||||
| PRESIDENT & CEO | $279,348 | $0 | $25,000 | $0 | $379,688 | $0 | $17,438 | $0 | $1,289 | $0 | $702,763 | $0 | $379,688 | $0 |
| SUSAN MCDERMOTT | ||||||||||||||
| VP OF ADMINISTRATION & CFO | $167,283 | $0 | $0 | $0 | $0 | $0 | $8,005 | $0 | $12,631 | $0 | $187,919 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THERE ARE TWO 457 PLANS FOR PRESIDENT AND CEO JOHN VANAUSDALL | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 351602316 | BondIssuerEIN |
| Bond Issued | 2015-05-08 | BondIssuedDt |
| Issue Price | $23,570,000 | IssuePriceAmt |
| Purpose | FINANCE RENOVATION/EXPANSION OF FACILITIES/REFUNDING BONDS ISSUED IN 2004 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $23,570,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $414,181 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,578,984 | CapitalExpendituresAmt |
| Other Spent Proceeds | $959,350 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 156 | ContributionCnt |
| Method Of Determining Revenues | REVENUE NOT RECOGNIZED | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $212,130 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN ON TRANSFER DATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | IMAGE SERVICES | 1 | $19,775 | FAIR MARKET VALUE |
| Yes (X) | OTHER | 1 | $9,635 | FAIR MARKET VALUE |
| Yes (X) | CATERING | 1 | $9,408 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM COLLECTS WORKS OF ART REPRESENTING ALL PERIODS OF THE AMERICAN INDIAN AND WESTERN CULTURES. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | STAN HURT IS THE SPOUSE OF SANDY HURT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE CFO, THE CEO AND THE TREASURER PRIOR TO A REVIEW BY THE AUDIT AND FINANCE COMMITTEE. THE PUBLIC DISCLOSURE COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. BOARD MEMBERS DO NOT GET A COPY WITH THE SCHEDULE B ATTACHED DUE TO CONFIDENTIALITY ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS, AND KEY EMPLOYEES COMPLETE ANNUALLY (OR AS OTHERWISE REQUESTED) A DISCLOSURE STATEMENT REGARDING ANY CONFLICT OF INTEREST DESCRIBED IN THE POLICY. ANY CHANGES ARE REPORTED PROMPTLY TO THE CEO OR BOARD CHAIR. THE CFO SUMMARIZES ANY CONFLICTS OR POTENTIAL CONFLICTS TO THE CEO AND THE BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES THE SALARIES FOR THE CFO AND OTHER VICE PRESIDENTS. THE EXECUTIVE COMMITTEE REVIEWS CURRENT MARKET DATA FROM: - THE ASSOCIATION OF ART MUSEUM DIRECTORS SALARY SURVEY THAT IS DONE YEARLY. DATA IS COMPILED FROM THIS REPORT FOR OUR REGION OF THE COUNTY, OUR OPERATING BUDGET AND THE SIZE OF OUR CITY. - OTHER SURVEYS AVAILABLE SUCH AS THE ASSOCIATION OF MIDWEST MUSEUMS THE CEO'S PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY THE MUSEUM'S EXECUTIVE COMMITTEE. THE CEO PROVIDES A WRITTEN SELF-EVALUATION TO THE BOARD CHAIRPERSON. THE CHAIRPERSON PRODUCES HIS OR HER OWN WRITTEN REVIEW OF CEO PERFORMANCE. THE EXECUTIVE COMMITTEE MEETS IN FEBRUARY TO REVIEW THE CEO'S SELF-REVIEW AND THE CHAIRPERSON'S REVIEW. THE CEO MEETS WITH THE EXECUTIVE COMMITTEE TO PROVIDE A SUMMARY OF HIS/HER SELF-REVIEW AND TO ANSWER QUESTIONS. THEN THE CEO LEAVES THE MEETING AND THE COMMITTEE DISCUSSES CEO PERFORMANCE, AND AFFIRMS OR AMENDS THE CHAIRPERSON'S WRITTEN REVIEW. AFTER REVIEWING THE COMPARABILITY DATA PROVIDED, THE COMMITTEE THEN DETERMINES IF ANY SALARY INCREASE IS TO BE GIVEN, THE AMOUNT OF SUCH INCREASE, AND IF AN ANNUAL BONUS WILL BE AWARDED. THE CHAIRPERSON THEN MEETS WITH THE CEO TO SUMMARIZE THE COMMITTEE'S FINAL CEO PERFORMANCE EVALUATION, AND TO INFORM OF ANY CHANGE IN SALARY AND BONUS. THE APPROVAL OF THESE SALARIES IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE TRUSTS -159,891. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE AUDIT REVIEW PROCESS FROM THE PRIOR YEAR. |
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