2023-11-06T13:27:02-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2022-01-01 232912750 NATIONAL MUSEUM OF INDUSTRIAL HISTORY NATI 6106946644 602 E 2ND STREET BETHLEHEM PA 18015 CHARLIE MARCON BOARD CHAIR 6106946644 2023-10-30 1 CHARLIE MARCON XXX-XX-XXXX 0 CARY J GIACALONE II CPA P01799465 6104335501 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLIE MARCON 602 E 2ND STREET BETHLEHEM PA 18015 1961857 0 X WWW.NMIH.ORG X 1997 PA PRESENTING THE STORY OF AMERICA'S INDUSTRIAL HISTORY. 19 19 17 46 9702 0 1328550 1682035 136523 189200 39 31 83249 59752 1548361 1931018 0 0 0 0 541078 603330 0 0 151943 885889 916296 1426967 1519626 121394 411392 11228100 12461824 1539913 2362245 9688187 10099579 X 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. 0 0 731462 81339 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. 304483 115198 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. 35687 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. 1035945 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 17 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC FL NJ NY PA VA CA X X ANDRIA ZAIA 6106946644 602 E 2ND STREET BETHLEHEM PA 18015 MR L CHARLES MARCON CHAIRMAN 10.00 X X 0 0 0 MR LEE A BUTZ VICE CHAIRMAN 1.00 X X 0 0 0 MRS LAURA BENNETT SECRETARY 1.00 X X 0 0 0 MR DENNIS A DOMCHEK VICE CHAIRMAN/TREASURER 1.00 X X 0 0 0 MS CHERIE M GUDZ DIRECTOR 1.00 X 0 0 0 DR STEPHEN P DEWEERTH DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MASCIANTONIO DIRECTOR 1.00 X 0 0 0 RUSS SMITH ASSISTANT TREASURER 1.00 X X 0 0 0 THEA LIND DIRECTOR 1.00 X 0 0 0 JESSIE JOHNSON DIRECTOR 1.00 X 0 0 0 MR NED RAUCH-MANNINO DIRECTOR 1.00 X 0 0 0 DR AUGUSTINE MOFFITT ASSISTANT SECRETARY 1.00 X X 0 0 0 JAY LAZAR DIRECTOR 1.00 X 0 0 0 CHARLES EVERETT DIRECTOR 1.00 X 0 0 0 TODD W BESSEMER DIRECTOR 1.00 X 0 0 0 KENNETH J RAMPOLLA DIRECTOR 1.00 X 0 0 0 SHELLY MCWILLIAMS DIRECTOR 1.00 X 0 0 0 JAMES CONRAD DIRECTOR 1.00 X 0 0 0 KATHLEEN WESLOCK DIRECTOR 1.00 X 0 0 0 MS KARA MOHSINGER PRESIDENT/CEO 40.00 X 91240 0 15266 91240 0 15266 0 0 0 0 AH BUTZ INC 840 HAMILTON STREET ALLENTOWN PA 18105 CONSTRUCTION 451083 1 88625 122497 1470913 620 1682035 ADMISSIONS 900099 115198 115198 GROUP TOURS 900099 35687 35687 LEADERSHIP SOCIETY 900099 31580 31580 MEMBERSHIP 900099 6735 6735 189200 31 31 18970 0 18970 18970 9268 9702 5425 88625 7404 -1979 -1979 57191 23435 33756 33756 OTHER INCOME 900099 9005 9005 9005 1931018 232224 9702 7057 106506 21301 84140 1065 366411 246497 42095 77819 4666 1785 1261 1620 84120 29771 30574 23775 41627 25604 8546 7477 20800 20800 45872 10610 12015 23247 18344 7571 1135 9638 60348 16441 40514 3393 29041 17226 8631 3184 103189 100223 2966 9451 9165 246 40 45078 45078 397917 397917 34422 33737 685 EXHIBIT STORAGE & CONSE 142684 142684 PROGRAM ACTIVITES 9150 9150 1519626 1035945 331738 151943 400 400 146061 24509 297420 776588 2675 20535 18905 24672 15031 12154 13971061 2425010 10742170 11546051 5438 56915 11228100 12461824 186413 930621 1000000 997930 353500 383500 0 50194 1539913 2362245 X 9387817 9480591 300370 618988 9688187 10099579 11228100 12461824 411392 0 X X 0 1 X 1 0 X 816032 1308228 1120638 1436430 1771425 6452753 111031 181594 61495 168817 208076 731013 15980 17534 200 3940 9268 46922 943043 1507356 1182333 1609187 1988769 7230688 597883 633585 273365 274821 817048 2596702 0 597883 633585 273365 274821 817048 2596702 4633986 16 20 23 39 31 129 7997 9702 17699 16 8017 23 39 9733 17828 30176 525 15745 138 1480 48064 973235 1515898 1198101 1609364 1999982 7296580 0.63510 0.66400 0.00240 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 10751408 1612140 9139268 460877 152816 308061 100637 98886 1751 2658139 561168 2096971 11546051 OPERATING LEASE - CURRENT PORTION 50194 50194 X 2111081 172659 172659 1938422 -7404 -7404 1931018 1699689 172659 7404 180063 1519626 0 1519626 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. ANNUAL GALA 94050 88625 5425 2979 3350 1075 94050 88625 5425 2979 3350 1075 7404 -1979 LEE BUTZ BOARD VICE CHAIR 451083 CONSTRUCTION MANAGEMENT 0 SCHEDULE L, PART IV, LINE 1 AND 2 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. 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.