BISHOP MUSEUM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BISHOP MUSEUM (EIN 99-0161980)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202211369349315861
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T17:41:45-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261659234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CW ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 BISHOP STREET SUITE 1040AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990161980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BISHOP MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBISHBusinessNameControlTxt
Phone8088484161PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 BERNICE STREETAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP968172704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELANIE Y IDEPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8088484161PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELANIEPersonFirstNm
Person LastIDEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A HAYESPreparerPersonNm
PTINP00085205PTIN
Phone8085311040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELANIE Y IDEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 BERNICE STREETAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP968172704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,900,132GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BISHOPMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1889FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionTHE BISHOP MUSEUM IS THE CARETAKER OF EXTENSIVE CULTURAL AND NATURAL HISTORY COLLECTIONS OF HAWAII AND THE PACIFIC. THE MUSEUM'S EXHIBITS, PROGRAMS, AND RESEARCH EDUCATE HAWAII'S RESIDENTS AND NON-RESIDENT VISITORS ABOUT HAWAII'S CULTURAL AND NATURAL HISTORY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee212TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,888,122PYContributionsGrantsAmt
CY Contributions Grants$13,028,779CYContributionsGrantsAmt
PY Program Service Revenue$2,336,315PYProgramServiceRevenueAmt
CY Program Service Revenue$1,299,173CYProgramServiceRevenueAmt
PY Investment Income-$597,971PYInvestmentIncomeAmt
CY Investment Income-$426,193CYInvestmentIncomeAmt
PY Other Revenue$306,912PYOtherRevenueAmt
CY Other Revenue$204,865CYOtherRevenueAmt
PY Total Revenue$13,933,378PYTotalRevenueAmt
CY Total Revenue$14,106,624CYTotalRevenueAmt
PY Grants And Similar Paid$4,672,839PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,777,235PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,116,549CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,302,717CYTotalFundraisingExpenseAmt
PY Other Expenses$6,722,915PYOtherExpensesAmt
CY Other Expenses$6,011,160CYOtherExpensesAmt
PY Total Expenses$19,172,989PYTotalExpensesAmt
CY Total Expenses$14,127,709CYTotalExpensesAmt
PY Revenues Less Expenses-$5,239,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,085CYRevenuesLessExpensesAmt
Total Assets BOY$73,311,752TotalAssetsBOYAmt
Total Assets EOY$80,582,452TotalAssetsEOYAmt
Total Liabilities BOY$12,590,653TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,722,062TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,721,099NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,860,390NetAssetsOrFundBalancesEOYAmt
MissionBISHOP MUSEUM INSPIRES OUR COMMUNITY AND VISITORS THROUGH THE EXPLORATION, CELEBRATION, AND PERPETUATION OF THE EXTRAORDINARY HISTORY, CULTURE, AND ENVIRONMENT OF HAWAI'I AND THE PACIFIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,781,632ExpenseAmt
Revenue$1,098,128RevenueAmt
DescPUBLIC PROGRAMS - PUBLIC PROGRAMS PROVIDE INFORMAL EDUCATIONAL EXPERIENCES THAT TELL THE STORY OF HAWAII AND THE PACIFIC. THE PROGRAM TAKES FULL ADVANTAGE OF THE COMPREHENSIVE RESOURCES OF THE MUSEUM'S COLLECTIONS AND RESEARCH PRODUCTS, AND PROVIDES VISITORS AND HAWAII RESIDENTS WITH DIVERSE PROGRAMS. FOR THE FISCAL YEAR JUNE 30, 2021, THE MUSEUM HAD APPROXIMATELY 54,431 RESIDENT AND 30,365 NON-RESIDENT VISITORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,181,051ExpenseAmt
Revenue$103,756RevenueAmt
DescNATURAL SCIENCES - NATURAL SCIENCES ACTIVITIES INCLUDE PROVIDING UNDERSTANDING OF THE NATURAL ENVIRONMENTS OF HAWAII AND THE PACIFIC, PROVIDING INFORMATION FOR CONSERVING THE BIODIVERSITY OF THOSE ENVIRONMENTS AND, BY CONTRIBUTING TO PUBLIC PROGRAMS, EXPANDING EDUCATIONAL EXPERIENCES IN SCIENCE FOR HAWAII RESIDENTS AND MUSEUM VISITORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,527,462ExpenseAmt
Revenue$243,000RevenueAmt
DescCULTURAL RESOURCES - ACTIVITIES IN THE CULTURAL RESOURCES PROGRAM INCLUDE FIELD AND COLLECTIONS-BASED RESEARCH UNDERTAKEN IN COLLABORATION WITH INDIGENOUS PEOPLES AND MORE RECENT IMMIGRANTS OF HAWAII. TRADITIONAL KNOWLEDGE SYSTEMS, PHILOSOPHIES OF KNOWLEDGE, AND SCIENCE ARE HISTORICALLY APPLIED. THE PROGRAM ALSO PROVIDES FEE-BASED CONSULTING SERVICES RELATED TO THE CULTURAL SCIENCES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,490,145TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document89IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee212EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEEANN YABUSAKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8088478274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 BERNICE STREETAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WAYNE PITLUCK
CHAIR, DIRECTOR1.00Yes (X)Yes (X)$0$0$0
AULANI WILHELM
FIRST VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TODD APO
2ND VICE CHAIR, DIRECTOR1.00Yes (X)Yes (X)$0$0$0
VALERIE SHINTAKU
SECRETARY,DIRECTOR1.00Yes (X)Yes (X)$0$0$0
DANNY AKAKA JR
DIRECTOR1.00Yes (X)$0$0$0
MAENETTE BENHAM
DIRECTOR1.00Yes (X)$0$0$0
ANN BOTTICELLI
DIRECTOR1.00Yes (X)$0$0$0
LAURAN BROMLEY
DIRECTOR1.00Yes (X)$0$0$0
AMANDA ELLIS
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH GROSSMAN
DIRECTOR1.00Yes (X)$0$0$0
PATRICK KIRCH
DIRECTOR1.00Yes (X)$0$0$0
ANTON KRUCKY
DIRECTOR, FORMER 1ST VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KAPIOLANI MARIGNOLI
DIRECTOR1.00Yes (X)$0$0$0
WATTERS O MARTIN JR
DIRECTOR1.00Yes (X)$0$0$0
JAMES MONIZ
DIRECTOR1.00Yes (X)$0$0$0
JOHN MORGAN
DIRECTOR1.00Yes (X)$0$0$0
CAMERON NEKOTA
DIRECTOR1.00Yes (X)$0$0$0
LANCE PARKER
DIRECTOR1.00Yes (X)$0$0$0
BILLY RICHARDS
DIRECTOR1.00Yes (X)$0$0$0
ROSEMARIE SAM
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL TAKAYAMA
DIRECTOR1.00Yes (X)$0$0$0
PAUL TURNBULL
DIRECTOR1.00Yes (X)$0$0$0
VAUGHN VASCONCELLOS
DIRECTOR1.00Yes (X)$0$0$0
GAYLORD WILCOX
DIRECTOR1.00Yes (X)$0$0$0
JEN-L LYMAN
FORMER SECRETARY, DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JOHN DE FRIES
FORMER DIRECTOR1.00Yes (X)$0$0$0
MELANIE IDE
PRESIDENT & CEO40.00Yes (X)Yes (X)$241,000$0$37,273
NICOLE SAKAI
ASSISTANT SECRETARY40.00Yes (X)$45,182$0$16,192
ANDREW TOUMA
TREASURER, FORMER CONTROLLER40.00Yes (X)$86,575$0$7,628
AMY MARVIN
FORMER SR VP, COO & 1ST ASSIST TREAS40.00Yes (X)$163,788$0$29,244
RAYMOND KONG
FORMER VP/GEN COUNSEL & ASSIST SEC40.00Yes (X)$116,505$0$228
ALLEN ALLISON
DIRECTOR OF NATURAL SCIENCES40.00Yes (X)$103,133$0$22,934
BRANDON BUNAG
DIRECTOR OF EDUCATION40.00Yes (X)$79,933$0$24,645
WESLEY YOON
VP OF OPERATIONS, PLANNING, PROG MGMT40.00Yes (X)$97,037$0$19,232
JANET BULLARD
VP ADVANCEMENT & MARKETING COMM.40.00Yes (X)$110,222$0$9,219
BARRON ODA
GEN COUNSEL & 1ST ASST SEC BEG 202140.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,043,375TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$166,595TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
808 PHONES & IT SERVICES LLC DBA DIGIT
99-1046 IWAENA STREETAIEAHI96701IT SERVICES & EQUIPMENT LEASES$237,200
FUJIKAWA ASSOCIATES INC DBA CONTINENT
2146 PUUHALE PLACEHONOLULUHI96819CONSTRUCTION$230,616
CW ASSOCIATES CPAS
700 BISHOP STREET SUITE 1040HONOLULUHI96813AUDITING & TAX PREPARATION SERVICES$160,644
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$745,829MembershipDuesAmt
Fundraising$97,479FundraisingAmt
Government Grants$4,488,480GovernmentGrantsAmt
All Other Contributions$7,696,991AllOtherContributionsAmt
Noncash Contributions$23,834NoncashContributionsAmt
Total Contributions$13,028,779TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS900004$1,015,829$1,015,829
RESEARCH CONTRACTS900004$283,344$283,344
FieldValueIRS element (for citing)
Total Program Service Revenue$1,299,173TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$181,873TotalRevenueColumnAmt
Exclusion$181,873ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$82,946RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$71,280RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,666RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,666TotalRevenueColumnAmt
Exclusion$11,666ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,076,897SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,684,963SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$608,066SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$608,066TotalRevenueColumnAmt
Exclusion-$608,066ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$97,479ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$164,419GrossSalesOfInventoryAmt
Cost Of Goods Sold$37,265CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,154TotalRevenueColumnAmt
Related Or Exempt Func Income$127,154RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARKING900099$47,488$47,488
COMMISSION/ROYALTY900004$17,438$17,438
OTHER INCOME900099$1,119$1,119
FieldValueIRS element (for citing)
Other Revenue Total$66,045OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,106,624TotalRevenueColumnAmt
Related Or Exempt Func Income$1,444,884RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$367,039ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$861,259TotalAmt
Program Services$508,398ProgramServicesAmt
Management And General$271,525ManagementAndGeneralAmt
Fundraising$81,336FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,957,201TotalAmt
Program Services$3,516,512ProgramServicesAmt
Management And General$1,878,096ManagementAndGeneralAmt
Fundraising$562,593FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$135,310TotalAmt
Program Services$106,515ProgramServicesAmt
Management And General$10,527ManagementAndGeneralAmt
Fundraising$18,268FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$652,232TotalAmt
Program Services$524,348ProgramServicesAmt
Management And General$37,578ManagementAndGeneralAmt
Fundraising$90,306FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$510,547TotalAmt
Program Services$390,589ProgramServicesAmt
Management And General$53,359ManagementAndGeneralAmt
Fundraising$66,599FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,997TotalAmt
Management And General$10,997ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$107,473TotalAmt
Management And General$107,473ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$58,745TotalAmt
Management And General$58,745ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,248,017TotalAmt
Program Services$1,008,343ProgramServicesAmt
Management And General$201,255ManagementAndGeneralAmt
Fundraising$38,419FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$117,201TotalAmt
Program Services$108,916ProgramServicesAmt
Management And General$7,464ManagementAndGeneralAmt
Fundraising$821FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$834,837TotalAmt
Program Services$488,388ProgramServicesAmt
Management And General$250,109ManagementAndGeneralAmt
Fundraising$96,340FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$203,958TotalAmt
Program Services$91,065ProgramServicesAmt
Management And General$60,976ManagementAndGeneralAmt
Fundraising$51,917FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$36,793TotalAmt
Program Services$27,317ProgramServicesAmt
Management And General$4,876ManagementAndGeneralAmt
Fundraising$4,600FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$812,204TotalAmt
Program Services$477,029ProgramServicesAmt
Management And General$251,449ManagementAndGeneralAmt
Fundraising$83,726FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,641TotalAmt
Program Services$19,756ProgramServicesAmt
Management And General$4,885ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,873TotalAmt
Program Services$4,391ProgramServicesAmt
Management And General$832ManagementAndGeneralAmt
Fundraising$650FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$244,707TotalAmt
Program Services$41ProgramServicesAmt
Management And General$244,666ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,013,141TotalAmt
Program Services$1,128,524ProgramServicesAmt
Management And General$691,684ManagementAndGeneralAmt
Fundraising$192,933FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$266,665TotalAmt
Program Services$74,610ProgramServicesAmt
Management And General$183,220ManagementAndGeneralAmt
Fundraising$8,835FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescGENERAL EXCISE TAXESDesc
Total$25,908TotalAmt
Program Services$15,403ProgramServicesAmt
Management And General$5,131ManagementAndGeneralAmt
Fundraising$5,374FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,127,709TotalAmt
Program Services$8,490,145ProgramServicesAmt
Management And General$4,334,847ManagementAndGeneralAmt
Fundraising$1,302,717FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,626,504BOYAmt
EOY$2,492,232EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$774,165BOYAmt
EOY$2,236,377EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$594,622BOYAmt
EOY$1,157,392EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$387,883BOYAmt
EOY$252,175EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$109,130BOYAmt
EOY$71,406EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$184,680BOYAmt
EOY$389,443EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,519,718LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,142,750LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,780,456BOYAmt
EOY$40,376,968EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,366,834BOYAmt
EOY$6,535,013EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,487,478BOYAmt
EOY$27,071,446EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,311,752BOYAmt
EOY$80,582,452EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,435,299BOYAmt
EOY$2,212,206EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$111,389BOYAmt
EOY$1,304,771EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,353,085BOYAmt
EOY$5,341,529EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,484,700BOYAmt
EOY$1,706,355EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$206,180BOYAmt
EOY$157,201EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,590,653BOYAmt
EOY$10,722,062EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,931,768BOYAmt
EOY$32,755,355EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,789,331BOYAmt
EOY$37,105,035EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,721,099BOYAmt
EOY$69,860,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,311,752BOYAmt
EOY$80,582,452EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$21,085ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,668,018NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,492,358OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,542,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,506,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,300,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,888,122CurrentTaxYearMinus1YearAmt
Current Tax Year$13,028,779CurrentTaxYearAmt
Total$52,265,999TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,542,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,506,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,300,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,888,122CurrentTaxYearMinus1YearAmt
Current Tax Year$13,028,779CurrentTaxYearAmt
Total$52,265,999TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,725,752SubstantialContributorsTotAmt
Public Support Total170$43,540,247PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$663,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$924,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,393,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,512CurrentTaxYearMinus1YearAmt
Current Tax Year$264,819CurrentTaxYearAmt
Total$3,975,123TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,139CurrentTaxYearMinus4YearsAmt
Total$46,139TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,407CurrentTaxYearMinus1YearAmt
Current Tax Year$66,045CurrentTaxYearAmt
Total$649,963TotalAmt
FieldValueIRS element (for citing)
Total Support$56,937,224TotalSupportAmt
Gross Receipts Rltd Activities$13,928,649GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76470PublicSupportCY170Pct
Public Support PY1700.75780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2016 AMOUNT: $ 166,349. 2017 AMOUNT: $ 152,313. 2018 AMOUNT: $ 170,849. 2019 AMOUNT: $ 94,407. 2020 AMOUNT: $ 66,045.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$73,317DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$73,317TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationBISHOP MUSEUM'S PRESIDENT AND GOVERNMENT AFFAIRS STAFF WORK WITH THIRD PARTY LOBBYISTS TO ENGAGE IN DISCUSSIONS WITH STATE LEGISLATORS REGARDING THE MUSEUM'S OPERATING SUBSIDY AND GRANT-IN-AID PROPOSALS SUBMITTED FOR FUNDING CAPITAL PROJECTS AT THE MUSEUM.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SaleYes (1)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,618,431BeginningYearBalanceAmt
Investment Earnings Or Losses$5,758,651InvestmentEarningsOrLossesAmt
Other Expenditures$310,099OtherExpendituresAmt
End Year Balance$33,066,983EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,860,387BeginningYearBalanceAmt
Contributions$43,310ContributionsAmt
Investment Earnings Or Losses-$971,481InvestmentEarningsOrLossesAmt
Other Expenditures$313,785OtherExpendituresAmt
End Year Balance$27,618,431EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,668,331BeginningYearBalanceAmt
Contributions$905,665ContributionsAmt
Investment Earnings Or Losses$681,845InvestmentEarningsOrLossesAmt
Other Expenditures$395,454OtherExpendituresAmt
End Year Balance$28,860,387EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,987,005BeginningYearBalanceAmt
Contributions$19,960ContributionsAmt
Investment Earnings Or Losses$2,562InvestmentEarningsOrLossesAmt
Other Expenditures$341,196OtherExpendituresAmt
End Year Balance$27,668,331EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,292,231BeginningYearBalanceAmt
Investment Earnings Or Losses$1,173,407InvestmentEarningsOrLossesAmt
Other Expenditures$478,633OtherExpendituresAmt
End Year Balance$27,987,005EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00200BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99800PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$399,718InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,318,795OtherCostOrOtherBasisAmt
Book Value$3,718,513BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,093,998OtherCostOrOtherBasisAmt
Depreciation$15,126,508DepreciationAmt
Book Value$29,967,490BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,277,254OtherCostOrOtherBasisAmt
Depreciation$11,986,876DepreciationAmt
Book Value$5,290,378BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,429,953OtherCostOrOtherBasisAmt
Depreciation$4,029,366DepreciationAmt
Book Value$1,400,587BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,376,968TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ASSETS HELD IN CHARITABLE REMAINDER TRUSTS$273,505
BENEFICIAL INTEREST IN PERPETUAL TRUSTS$26,797,941
FieldValueIRS element (for citing)
Total Book Value Other Assets$27,071,446TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LIABILITY UNDER CHARITABLE REMAINDER TRUSTS$37,280
CAPITAL LEASE OBLIGATION$119,921
FieldValueIRS element (for citing)
Total Liability$157,201TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,381,405TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,668,019NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$328,964DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,996,983RevenueNotReportedAmt
Revenue Subtotal$11,384,422RevenueSubtotalAmt
Investment Expenses Not Incld$58,745InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,663,457OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,722,202RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,106,624TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,469,208TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$328,964DonatedServicesUseFcltsAmt
Other Expenses Included$71,280OtherExpensesIncludedAmt
Expenses Not Reported$400,244ExpensesNotReportedAmt
Expenses Subtotal$14,068,964ExpensesSubtotalAmt
Investment Expenses Not Incld2$58,745InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$58,745ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,127,709TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE MUSEUM HAS EXTENSIVE COLLECTIONS OF ART, RARE BOOKS AND MANUSCRIPTS, CULTURAL ARTIFACTS AND NATURAL HISTORY SPECIMENS. THOSE COLLECTIONS ARE MAINTAINED UNDER CURATORIAL CARE AND HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE. THE MUSEUM DOES NOT CAPITALIZE COLLECTIONS. COLLECTION ITEMS THAT ARE DONATED ARE NOT REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. COLLECTION ITEMS THAT ARE PURCHASED ARE RECORDED AS CHANGES IN UNRESTRICTED, TEMPORARILY RESTRICTED, OR PERMANENTLY RESTRICTED NET ASSETS BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. ANY PROCEEDS FROM INSURANCE RECOVERIES OR SALES OF COLLECTION ITEMS ARE RECORDED AS AN INCREASE IN THE APPROPRIATE NET ASSET CLASS, AFTER CONSIDERING ANY DONOR-IMPOSED RESTRICTIONS.
PART III, LINE 4:BISHOP MUSEUM WAS DESIGNATED AS THE HAWAII STATE MUSEUM OF NATURAL AND CULTURAL HISTORY IN 1988. ITS CULTURAL AND NATURAL COLLECTIONS ENCOMPASS MORE THAN 24 MILLION CATALOGUED OBJECTS. THE CULTURAL COLLECTION WAS ESTABLISHED WITH HAWAIIAN ARTIFACTS AND HEIRLOOMS FROM THE KAMEHAMEHA MONARCHY AND HAS EXPANDED TO INCLUDE ARTIFACTS, DOCUMENTS AND PHOTOGRAPHS ABOUT HAWAII AND OTHER PACIFIC ISLAND CULTURES. THE CULTURAL COLLECTION CURRENTLY INCLUDES OVER 1.3 MILLION ARTIFACTS, 115,000 HISTORICAL PUBLICATIONS AND 1 MILLION HISTORICAL PHOTOGRAPHS, FILMS, WORKS OF ART, AUDIO RECORDINGS AND MANUSCRIPTS. THE NATURAL HISTORY COLLECTION CURRENTLY CONSISTS OF 22.3 MILLION SPECIMENS OF PLANT AND ANIMAL LIFE OF HAWAII AND THE PACIFIC, INCLUDING SPECIMENS THAT ARE NOW EXTINCT. THE COLLECTIONS ARE THE CENTER OF THE ORGANIZATION'S MISSION TO STUDY, PRESERVE AND TELL THE STORIES OF THE NATURAL AND CULTURAL HISTORY OF HAWAII AND THE PACIFIC. RESEARCH BASED ON THE COLLECTIONS PROVIDE THE BASIS FOR EDUCATION AND EXHIBITIONS PROVIDED TO THE PUBLIC. THE COLLECTIONS ARE MAINTAINED UNDER CURATORIAL CARE TO PRESERVE ARTIFACTS FOR THE EDUCATION OF FUTURE GENERATIONS.
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR EDUCATION, COLLECTIONS CARE, RESEARCH, AND GENERAL OPERATIONS.
PART X, LINE 2:U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE MUSEUM'S TAX POSITIONS AS OF JUNE 30, 2021 AND 2020, AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE MUSEUM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS 7,315,704. CHANGE IN VALUE OF TRUST ASSETS -4,580,967. RENTAL EXPENSES -71,280.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 71,280.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESNATURAL SCIENCE RESEARCH$25,889
WESTERN EUROPE00PROGRAM SERVICESCULTURAL RESOURCES RESEARCH$466
SOUTH AMERICA00PROGRAM SERVICESNATURAL SCIENCE RESEARCH$3,520
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$29,875SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$29,875TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ONLINE FUNDRAISEREvent1Nm
Gross Receipts Event1$97,479GrossReceiptsEvent1Amt
Charitable Contri Event1$97,479CharitableContriEvent1Amt
Gross Receipts Total$97,479GrossReceiptsTotalAmt
Charitable Contributions Tot$97,479CharitableContributionsTotAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MELANIE IDE
PRESIDENT & CEO$241,000$0$0$0$0$0$3,175$0$34,098$0$278,273$0$0$0
AMY MARVIN
FORMER SR VP, COO & 1ST ASSIST TREAS$163,788$0$0$0$0$0$1,888$0$27,356$0$193,032$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY MEMBERS OF THE MUSEUM'S SENIOR MANAGEMENT AND SENT TO THE AUDIT AND FINANCE COMMITTEE FOR COMMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICIES REQUIRE THAT COVERED INDIVIDUALS ANNUALLY ACKNOWLEDGE IN WRITING THAT THEY ARE AWARE OF THE CONFLICTS OF INTEREST POLICY AND IDENTIFY ANY RELATIONSHIPS OR RESPONSIBILITIES THAT HAVE POTENTIAL OF PRODUCING CONFLICTS OF INTEREST. IF A RESPONSE REVEALS A POTENTIAL CONFLICT, SUCH CONFLICT IS REFERRED TO THE APPROPRIATE INDIVIDUAL OR BODY FOR MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE MANAGEMENT REVIEW COMMITTEE ESTABLISHED THE CEO'S COMPENSATION AFTER CONSULTING WITH AN OUTSIDE ATTORNEY AND AN EXECUTIVE SEARCH FIRM. THE CEO'S COMPENSATION WAS INCLUDED IN A CONTRACT THAT WAS APPROVED BY THE BOARD OF DIRECTORS. THE REVIEW AND APPROVAL OF COMPENSATION WAS DOCUMENTED IN THE BOARD MINUTES AND/OR EMPLOYEE'S PERSONNEL FILE. THE MANAGEMENT REVIEW COMMITTEE OF THE BOARD OF DIRECTORS MET IN 2020 TO DISCUSS RENEWAL OF THE CEO'S CONTRACT AND TO DETERMINE COMPENSATION. THAT PROCESS WAS COMPLETED AND AN EXTENSION OF THE CONTRACT WAS EXECUTED. THE COMPENSATION FOR OTHER OFFICERS ARE REVIEWED BY SENIOR MANAGEMENT USING SIMILAR PROCESSES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE MUSEUM'S WEBSITE AND UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF TRUST ASSETS 4,580,967. ACCRUED PENSION LIABILITY ADJUSTMENT 2,906,858. FINAL INTERCOMPANY ADJUSTMENT 4,533.
FORM 990, PART I, LINE 6:VOLUNTEERS PROVIDE PROGRAM SERVICES, COLLECTION MANAGEMENT SERVICES, GROUNDSKEEPING, AND ADMINISTRATIVE SUPPORT. THE MUSEUM ALSO UTILIZES VOLUNTEERS IN VARIOUS ROLES TO SUPPORT LARGE EVENTS. FULL-TIME, PART-TIME AND CASUAL VOLUNTEER ACTIVITIES ARE TRACKED BY HOURS. FOR THE PERIOD JULY 1, 2020 - JUNE 30, 2021, THE MUSEUM RECORDED 6,436 VOLUNTEER HOURS.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUSTS (2)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesCHARITABLEPrimaryActivitiesTxt
Legal Domicile StateHILegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BISHOP MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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