NATIONAL MUSEUM OF INDUSTRIAL HISTORY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUSEUM OF INDUSTRIAL HISTORY (EIN 23-2912750)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202343109349302439
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-06T13:27:02-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 VALLEY CENTER PARKWAY STE 300 | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 180172285 | 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 | 232912750 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MUSEUM OF INDUSTRIAL HISTORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6106946644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 E 2ND STREET | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLIE MARCON | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6106946644 | PhoneNum |
| Signature | 2023-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLIE | PersonFirstNm |
| Person Last | MARCON | 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 | CARY J GIACALONE II CPA | PreparerPersonNm |
| PTIN | P01799465 | PTIN |
| Phone | 6104335501 | PhoneNum |
| Preparation | 2023-10-30 | 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 | CHARLIE MARCON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 E 2ND STREET | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,961,857 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NMIH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PRESENTING THE STORY OF AMERICA'S INDUSTRIAL HISTORY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $9,702 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,328,550 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,682,035 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $136,523 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $189,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39 | PYInvestmentIncomeAmt |
| CY Investment Income | $31 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,249 | PYOtherRevenueAmt |
| CY Other Revenue | $59,752 | CYOtherRevenueAmt |
| PY Total Revenue | $1,548,361 | PYTotalRevenueAmt |
| CY Total Revenue | $1,931,018 | 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 | $541,078 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $603,330 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,943 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $885,889 | PYOtherExpensesAmt |
| CY Other Expenses | $916,296 | CYOtherExpensesAmt |
| PY Total Expenses | $1,426,967 | PYTotalExpensesAmt |
| CY Total Expenses | $1,519,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $121,394 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $411,392 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,228,100 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,461,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,539,913 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,362,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,688,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,099,579 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NATIONAL MUSEUM OF INDUSTRIAL HISTORY, IN AFFILIATION WITH THE SMITHSONIAN INSTITUTE IS: TO FORGE A CONNECTION BETWEEN AMERICA'S INDUSTRIAL PAST AND THE INNOVATIONS OF TODAY BY EDUCATING THE PUBLIC AND INSPIRING THE VISIONARIES OF TOMORROW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $731,462 | ExpenseAmt |
| Revenue | $81,339 | RevenueAmt |
| Desc | THE NATIONAL MUSEUM OF INDUSTRIAL HISTORY CELEBRATES THE STORY OF AMERICA'S RICH INDUSTRIAL HERITAGE. INVENTORS, MANUFACTURERS, INNOVATORS, WORKERS, AND THEIR PRODUCTS ARE SHOWCASED WITHIN A TURN OF THE 20TH CENTURY INDUSTRIAL BUILDING ON THE SITE OF THE FORMER BETHLEHEM STEEL CORPORATION BETHLEHEM PLANT.IN OUR MACHINERY HALL, TREASURED ARTIFACTS ON LOAN FROM THE SMITHSONIAN'S NATIONAL MUSEUM OF AMERICAN HISTORY FASCINATE VISITORS. INSPIRED BY THE 1876 CENTENNIAL EXPOSITION IN PHILADELPHIA, VISITORS LEARN ABOUT THE INGENUITY OF VARIOUS INVENTORS AND ARE CAPTIVATED BY AN IMPRESSIVE DISPLAY OF EARLY MACHINES; DRILL PRESSES AND LATHES, BOILERS AND STEAM ENGINES. THE IRON AND STEEL GALLERY CONVEYS THE MASSIVE SCALE OF THE STEEL INDUSTRY FROM RAW MATERIALS TO MANUFACTURED PRODUCT AND ITS ROLE IN BUILDING AND DEFENDING THE COUNTRY. VISITORS LEARN HOW NATURAL FIBERS WERE WOVEN INTO SILK DAMASK AND THE CHANGING NATURE OF THE AMERICAN WORKER IN FACTORIES ACROSS THE NATION. THE PROPANE GALLERY HIGHLIGHTS THE ROLE OF THE SCIENTIST IN CREATING NEW FORMS OF ENERGY. FROM THE SOUNDS OF A MOVING LINE SHAFTING AND LISTENING TO WORKERS' STORIES TO GIVING VISITORS THE CHANCE TO PHYSICALLY REPLICATE WORK HAPPENING IN THE STEEL AND SILK MILLS OF OUR REGION, OUR GALLERIES EMBRACE THE INTERACTIVE PHILOSOPHY AND PROVIDE HANDS-ON EXPERIENCE TO ENGAGE THE VISITOR. THE EXHIBITS AT NMIH INCORPORATE CHANGING ELEMENTS TO ALLOW FOR ONGOING UPDATING AND SPECIAL SEASONAL OFFERINGS. MANY OF OUR INTERPRETIVE GUIDES HAVE WORKED IN INDUSTRY AND PROVIDE A LIVING REFERENCE SOURCE FOR INQUISITIVE VISITORS AND SCHOOL GROUPS. DOCENTS ARE HIGHLY TRAINED TO COVEY COMPLEX MESSAGES IN A SIMPLE MANNER AND ARE THE KEY TO MAKING THE MUSEUM A PLACE THAT INSPIRES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,483 | ExpenseAmt |
| Revenue | $115,198 | RevenueAmt |
| Desc | ADMISSION TO THE MUSEUM IS AIMED AT MAKING AN ENJOYABLE EXPERIENCE FOR OUR VISITORS AS THEY FORGE A CONNECTION BETWEEN AMERICA'S INDUSTRIAL PAST AND THE INNOVATIONS OF TODAY BY EDUCATING THEM AND INSPIRING THE VISIONARIES OF TOMORROW. OUR DOCENT LED TOURS ENHANCE VISITOR EXPERIENCE WITH A GUIDED TOUR ON THE EXHIBITION. IN ADDITION WE OFFER A MENU OF UNIQUE TOURS THAT PROVIDE IN-DEPTH EDUCATION ON THE ARTIFACTS AND HOW THEY RELATE TO AMERICAN INDUSTRIAL HERITAGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $35,687 | RevenueAmt |
| Desc | SCHOOL FIELD TRIPS ARE AVAILABLE FOR GRADES K-12. STUDENTS WILL PARTICIPATE IN AN INFORMATIVE AND INTERACTIVE GUIDED TOUR OF THE MUSEUM WITH EXPERIENCED DOCENTS. WE OFFER PRE AND POST LESSONS THAT MEET CURRICULUM STANDARDS WHILE PROVIDING EDUCATORS THE FLEXIBILITY TO ADAPT THE CONTENT TO FIT THEIR SUBJECT AND STUDENT NEEDS. INTERACTIVE EXHIBITS ENCOURAGE LEARNERS OF ALL AGES TO DO SUCH THINGS AS SEE HOW MUCH HORSEPOWER THEY CAN PRODUCE, CHALLENGE THEM TO LIFT AS MUCH PIG IRON AS A BETHLEHEM STEEL WORKER, INVITE THEM TO LEARN HOW TO USE A LOOM TO CREATE INTRICATE PATTERNS, AND INTRODUCE THEM TO ALL THE WAYS PROPANE IMPACTS THEIR MODERN LIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,035,945 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDRIA ZAIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6106946644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 E 2ND STREET | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MR L CHARLES MARCON | ||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR LEE A BUTZ | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MRS LAURA BENNETT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR DENNIS A DOMCHEK | ||||||
| VICE CHAIRMAN/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MS CHERIE M GUDZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR STEPHEN P DEWEERTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER MASCIANTONIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSS SMITH | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THEA LIND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSIE JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR NED RAUCH-MANNINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR AUGUSTINE MOFFITT | ||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY LAZAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES EVERETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD W BESSEMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH J RAMPOLLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY MCWILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CONRAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN WESLOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MS KARA MOHSINGER | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $91,240 | $0 | $15,266 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,240 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,266 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AH BUTZ INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 HAMILTON STREET | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $451,083 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $88,625 | FundraisingAmt |
| Government Grants | $122,497 | GovernmentGrantsAmt |
| All Other Contributions | $1,470,913 | AllOtherContributionsAmt |
| Noncash Contributions | $620 | NoncashContributionsAmt |
| Total Contributions | $1,682,035 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $115,198 | $115,198 |
| GROUP TOURS | 900099 | $35,687 | $35,687 |
| LEADERSHIP SOCIETY | 900099 | $31,580 | $31,580 |
| MEMBERSHIP | 900099 | $6,735 | $6,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $189,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31 | TotalRevenueColumnAmt |
| Exclusion | $31 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,970 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,970 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,702 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,425 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $88,625 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,404 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,979 | TotalRevenueColumnAmt |
| Exclusion | -$1,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $57,191 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,435 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,756 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,005 | TotalRevenueColumnAmt |
| Exclusion | $9,005 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,005 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,931,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,224 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,702 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,057 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,506 | TotalAmt |
| Program Services | $21,301 | ProgramServicesAmt |
| Management And General | $84,140 | ManagementAndGeneralAmt |
| Fundraising | $1,065 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,411 | TotalAmt |
| Program Services | $246,497 | ProgramServicesAmt |
| Management And General | $42,095 | ManagementAndGeneralAmt |
| Fundraising | $77,819 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,666 | TotalAmt |
| Program Services | $1,785 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
| Fundraising | $1,620 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,120 | TotalAmt |
| Program Services | $29,771 | ProgramServicesAmt |
| Management And General | $30,574 | ManagementAndGeneralAmt |
| Fundraising | $23,775 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,627 | TotalAmt |
| Program Services | $25,604 | ProgramServicesAmt |
| Management And General | $8,546 | ManagementAndGeneralAmt |
| Fundraising | $7,477 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,800 | TotalAmt |
| Management And General | $20,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,872 | TotalAmt |
| Program Services | $10,610 | ProgramServicesAmt |
| Management And General | $12,015 | ManagementAndGeneralAmt |
| Fundraising | $23,247 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,344 | TotalAmt |
| Program Services | $7,571 | ProgramServicesAmt |
| Management And General | $1,135 | ManagementAndGeneralAmt |
| Fundraising | $9,638 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,348 | TotalAmt |
| Program Services | $16,441 | ProgramServicesAmt |
| Management And General | $40,514 | ManagementAndGeneralAmt |
| Fundraising | $3,393 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,041 | TotalAmt |
| Program Services | $17,226 | ProgramServicesAmt |
| Management And General | $8,631 | ManagementAndGeneralAmt |
| Fundraising | $3,184 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,189 | TotalAmt |
| Program Services | $100,223 | ProgramServicesAmt |
| Management And General | $2,966 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,451 | TotalAmt |
| Program Services | $9,165 | ProgramServicesAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,078 | TotalAmt |
| Management And General | $45,078 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,917 | TotalAmt |
| Program Services | $397,917 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,422 | TotalAmt |
| Management And General | $33,737 | ManagementAndGeneralAmt |
| Fundraising | $685 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EXHIBIT STORAGE & CONSE | $142,684 | $142,684 |
| PROGRAM ACTIVITES | $9,150 | $9,150 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519,626 | TotalAmt |
| Program Services | $1,035,945 | ProgramServicesAmt |
| Management And General | $331,738 | ManagementAndGeneralAmt |
| Fundraising | $151,943 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,061 | BOYAmt |
| EOY | $24,509 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,420 | BOYAmt |
| EOY | $776,588 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,675 | BOYAmt |
| EOY | $20,535 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,905 | BOYAmt |
| EOY | $24,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,031 | BOYAmt |
| EOY | $12,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,971,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,425,010 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,742,170 | BOYAmt |
| EOY | $11,546,051 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,438 | BOYAmt |
| EOY | $56,915 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,228,100 | BOYAmt |
| EOY | $12,461,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,413 | BOYAmt |
| EOY | $930,621 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $997,930 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,500 | BOYAmt |
| EOY | $383,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $50,194 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,913 | BOYAmt |
| EOY | $2,362,245 | 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 | $9,387,817 | BOYAmt |
| EOY | $9,480,591 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,370 | BOYAmt |
| EOY | $618,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,688,187 | BOYAmt |
| EOY | $10,099,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,228,100 | BOYAmt |
| EOY | $12,461,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $411,392 | ReconcilationRevenueExpnssAmt |
| 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 | $816,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,308,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,120,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,436,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,771,425 | CurrentTaxYearAmt |
| Total | $6,452,753 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,076 | CurrentTaxYearAmt |
| Total | $731,013 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,268 | CurrentTaxYearAmt |
| Total | $46,922 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $943,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,507,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,182,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,609,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,988,769 | CurrentTaxYearAmt |
| Total | $7,230,688 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $597,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $633,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $817,048 | CurrentTaxYearAmt |
| Total | $2,596,702 | 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 | $597,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $633,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $817,048 | CurrentTaxYearAmt |
| Total | $2,596,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,633,986 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $129 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $9,702 | CurrentTaxYearAmt |
| Total | $17,699 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,733 | CurrentTaxYearAmt |
| Total | $17,828 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,480 | CurrentTaxYearAmt |
| Total | $48,064 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $973,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,515,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,198,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,609,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,999,982 | CurrentTaxYearAmt |
| Total | $7,296,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.63510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66400 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | 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 |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,751,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,612,140 | DepreciationAmt |
| Book Value | $9,139,268 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,816 | DepreciationAmt |
| Book Value | $308,061 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,886 | DepreciationAmt |
| Book Value | $1,751 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,658,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $561,168 | DepreciationAmt |
| Book Value | $2,096,971 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,546,051 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE - CURRENT PORTION | Desc |
| Amt | $50,194 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,194 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,111,081 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $172,659 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $172,659 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,938,422 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$7,404 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,404 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,931,018 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,699,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $172,659 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,404 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $180,063 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,519,626 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,519,626 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS NET ASSETS WITH DONOR RESTRICTIONS, IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. |
| PART III, LINE 4: | THE MUSEUM'S COLLECTIONS ARE INTEGRAL TO ITS MISSION AND ARE CRITICAL TO SUPPORTING THE STORYLINE THROUGH EXHIBITS. THE COLLECTIONS CONSIST OF MACHINERY AND EQUIPMENT AND A LIBRARY OF ARCHIVAL MATERIALS. PART OF THIS COLLECTION IS OWNED AND SOME IS ON LOAN FROM THE SMITHSONIAN INSTITUTION AND OTHER SIMILAR ORGANIZATIONS. |
| PART X, LINE 2: | NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMNTS SINCE THE MUSEUM IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE MUSEUM'S TAX-EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE MUSEUM COMPLIES WITH THE GUIDANCE IN FASB ASC 740, INCOME TAXES. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. COMPLIANCE WITH FASB ASC 740, INCOME TAXES, DID NOT HAVE A MATERIAL IMPACT ON THE MUSEUM'S RESULTS OF OPERTAIONS AND FINANCIAL POSITION. AS OF DECEMBER 31, 2022, THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -7,404. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 7,404. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $94,050 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,625 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,425 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,979 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,350 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,075 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $94,050 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $88,625 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,425 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,979 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,350 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,075 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,404 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,979 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE BUTZ | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD VICE CHAIR | RelationshipDescriptionTxt |
| Transaction | $451,083 | TransactionAmt |
| Transaction | CONSTRUCTION MANAGEMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, LINE 1 AND 2 | FormAndLineReferenceDesc |
| Explanation | A.H. BUTZ, INC AND NATIONAL MUSEUM OF INDUSTRIAL HISTORY ENTERED INTO A CONTRACT IN MARCH OF 2022 FOR CONSTRUCTION MANAGEMENT SERVICES RELATING TO CAPITAL IMPROVEMENTS FOR THE MUSEUM'S SECOND FLOOR. LEE BUTZ, CHAIRMAN OF THE BOARD FOR A.H. BUTZ, INC IS ALSO THE VICE CHAIR OF THE BOARD FOR NMIH. CONTRIBUTIONS FROM A.H. BUTZ, INC TO NMIH TOTALED $29,500 IN 2022. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | INFORMATION IS PROVIDED TO OUR INDEPENDENT ACCOUNTANTS WHO COMPILE THE FORM 990. THE FORM IS THEN REVIEWED BY MANAGEMENT. THE FORM IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE ORGANIZATION PROVIDES THE BOARD MEMBERS WITH A COPY OF THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY AND INDICATE ANY ACTIVITIES THAT MAY REPRESENT A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY AND STUDY AND THEN APPROVAL BY THE COMPENSATION COMMITTEE AND THE BOARD TO DETERMINE COMPENSATION OF OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL OF THE GOVERNING DOCUMENTS SUCH AS THE FORM 1023 AND FORM 990. ALL ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL OF THE GOVERNING DOCUMENTS SUCH AS THE FORM 1023, FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE. |
| FORM 990 PART XII 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES OVERSIGHT OVER THE INDEPENDENT AUDITOR. |