STUDEBAKER NATIONAL MUSEUM INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
STUDEBAKER NATIONAL MUSEUM INC (EIN 35-1555535)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-27
IRS object ID
202241479349300214
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-05-27T10:22:05-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352151701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARANOWSKI & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1212 E LASALLE AVE STE 220AddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP466173562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351555535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STUDEBAKER NATIONAL MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTUDBusinessNameControlTxt
Phone5742359714PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 SOUTH CHAPIN STREETAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANE STOPCZYNSKIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5742359714PhoneNum
Signature2022-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHANEPersonFirstNm
Person LastSTOPCZYNSKIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID P ARANOWSKI CPAPreparerPersonNm
PTINP00240735PTIN
Phone5742894821PhoneNum
Preparation2022-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANE STOPCZYNSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 SOUTH CHAPIN STREETAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,465,797GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STUDEBAKERMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPROVIDING HOUSING, DISPLAY AND RESTORATION FACILITIES FOR A COLLECTION OF HISTORICAL VEHICLES, ARCHIVES AND VARIOUS ARTIFACTS RELATED TO THE STUDEBAKER AUTOMOBILE CORPORATION AND THE CITY OF SOUTH BEND, INDIANA.ActivityOrMissionDesc
Voting Members Governing Body44VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$524,176PYContributionsGrantsAmt
CY Contributions Grants$597,144CYContributionsGrantsAmt
PY Program Service Revenue$113,441PYProgramServiceRevenueAmt
CY Program Service Revenue$186,621CYProgramServiceRevenueAmt
PY Investment Income$28,437PYInvestmentIncomeAmt
CY Investment Income$51,458CYInvestmentIncomeAmt
PY Other Revenue$382,060PYOtherRevenueAmt
CY Other Revenue$393,078CYOtherRevenueAmt
PY Total Revenue$1,048,114PYTotalRevenueAmt
CY Total Revenue$1,228,301CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$347,476PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$456,141CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$572,777PYOtherExpensesAmt
CY Other Expenses$704,354CYOtherExpensesAmt
PY Total Expenses$920,253PYTotalExpensesAmt
CY Total Expenses$1,160,495CYTotalExpensesAmt
PY Revenues Less Expenses$127,861PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,806CYRevenuesLessExpensesAmt
Total Assets BOY$2,299,170TotalAssetsBOYAmt
Total Assets EOY$2,434,604TotalAssetsEOYAmt
Total Liabilities BOY$95,623TotalLiabilitiesBOYAmt
Total Liabilities EOY$182,969TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,203,547NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,251,635NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING HOUSING, DISPLAY AND RESTORATION FACILITIES FOR A COLLECTION OF HISTORICAL VEHICLES, ARCHIVES AND VARIOUS ARTIFACTS RELATED TO THE STUDEBAKER AUTOMOBILE CORPORATION AND THE CITY OF SOUTH BEND, INDIANA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$598,809ExpenseAmt
Revenue$180,119RevenueAmt
DescTO OPERATE A HISTORICAL MUSEUM PROVIDING HOUSING, DISPLAY AND RESTORATION FACILITIES FOR A COLLECTION OF HISTORICAL VEHICLES, ARCHIVES, AND VARIOUS ARTIFACTS RELATED TO THE STUDEBAKER AUTOMOBILE CORPORATION AND THE CITY OF SOUTH BEND, INDIANA.Desc
Total Program Service Expenses$598,809TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclfalseNondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members44GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonP SLEBONICKPersonNm
Phone5742359714PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 S CHAPIN STAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PATRICK SLEBONICK
EXECUTIVE DI40.00Yes (X)$98,121$0$0
NICK ANGLEMEYER
BOARD MEMBER2.00$0$0$0Yes (X)
WAYNE BARKER
BOARD MEMBER2.00$0$0$0Yes (X)
DAVE BARRY
BOARD MEMBER2.00$0$0$0Yes (X)
THOMAS BISHOP
BOARD MEMBER2.00$0$0$0Yes (X)
WALTER BOTICH
BOARD MEMBER2.00$0$0$0Yes (X)
DEBORAH CAFIERO
LIFE TRUSTEE2.00$0$0$0Yes (X)
SAM CENTELLAS
BOARD MEMBER2.00$0$0$0Yes (X)
STUART CHAPMAN
LIFE TRUSTEE2.00$0$0$0Yes (X)
RON DEWINTER
LIFE TRUSTEE2.00$0$0$0Yes (X)
RICHARD DEAHL
BOARD MEMBER2.00$0$0$0Yes (X)
JOHN FARRELL
LIFE TRUSTEE2.00$0$0$0Yes (X)
THOMAS FELGER
SECRETARY8.00Yes (X)$0$0$0Yes (X)
DAVE FISCHGRUND
LIFE TRUSTEE2.00$0$0$0Yes (X)
PAT FLYNN
BOARD MEMBER2.00$0$0$0Yes (X)
JAN FYE
BOARD MEMBER2.00$0$0$0Yes (X)
MAX GRETENCORD
LIFE TRUSTEE2.00$0$0$0Yes (X)
STEVE HAINES
BOARD MEMBER2.00$0$0$0Yes (X)
DENNIS HARTMAN
LIFE TRUSTEE2.00$0$0$0Yes (X)
CHARLIE HAYES
BOARD MEMBER2.00$0$0$0Yes (X)
BOB HENNING
BOARD MEMBER2.00$0$0$0Yes (X)
SCOTT HERCZEG
BOARD MEMBER2.00$0$0$0Yes (X)
RONALD W WHITEFORD II
BOARD MEMBER2.00$0$0$0Yes (X)
DONALD JONES
BOARD MEMBER2.00$0$0$0Yes (X)
MICHAEL KENDZICKY
PRESIDENT EM2.00$0$0$0Yes (X)
VIVIAN LAVINE
2ND VICE PRE5.00Yes (X)$0$0$0Yes (X)
EDWARD LEVY
BOARD MEMBER2.00$0$0$0Yes (X)
ELIZABETH LORING
BOARD MEMBER2.00$0$0$0Yes (X)
GREG MAHONEY
BOARD MEMBER2.00$0$0$0Yes (X)
JIM MARTINDALE
BOARD MEMBER2.00$0$0$0Yes (X)
MARK MCDONNELL
PRESIDENT EM2.00$0$0$0Yes (X)
CYNTHIA MILLER
BOARD MEMBER2.00$0$0$0Yes (X)
MARK MINNE
BOARD MEMBER2.00$0$0$0Yes (X)
STEVE NEESER
BOARD MEMBER2.00$0$0$0Yes (X)
WILLIAM PANZICA
1ST VICE PRE5.00Yes (X)$0$0$0Yes (X)
LEO PRIEMER
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
RICHARD QUINN
LIFE TRUSTEE2.00$0$0$0Yes (X)
PATRICK RUSZKOWSKI
SNM FDN. PRE2.00Yes (X)$0$0$0Yes (X)
SARAH SHOEMAKER
BOARD MEMBER2.00$0$0$0Yes (X)
DAN SMOGOR
LIFE TRUSTEE2.00$0$0$0Yes (X)
SHANE STOPCZYNSKI
TREASURER8.00Yes (X)$0$0$0Yes (X)
JOHN STRATIGOS
BOARD MEMBER2.00$0$0$0Yes (X)
NYAL WEAVER
LIFE TRUSTEE2.00$0$0$0Yes (X)
MICHAEL WITOUS
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,121TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$32,285MembershipDuesAmt
All Other Contributions$564,859AllOtherContributionsAmt
Total Contributions$597,144TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION REVENUE$139,427$139,427
ARCHIVAL REVENUE$44,913$44,913
EDUCATION PROGRAM REVENUE$2,281$2,281
FieldValueIRS element (for citing)
Total Program Service Revenue$186,621TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,458TotalRevenueColumnAmt
Related Or Exempt Func Income$51,458RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,919TotalRevenueColumnAmt
Related Or Exempt Func Income$9,919RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$20,934RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$20,934RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,934TotalRevenueColumnAmt
Exclusion$20,934ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$270,558FundraisingGrossIncomeAmt
Fundraising Direct Expenses$104,161FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,397TotalRevenueColumnAmt
Exclusion$166,397ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$209,625GrossSalesOfInventoryAmt
Cost Of Goods Sold$133,335CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,290TotalRevenueColumnAmt
Exclusion$76,290ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PPP LOAN FORGIVENESS900099$105,400$105,400
BRICK CAMPAIGN900099$9,165$9,165
MISCELLANEOUS REVENUE$2,671$2,671

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,302TotalRevenueColumnAmt
Related Or Exempt Func Income$2,302RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$119,538OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,228,301TotalRevenueColumnAmt
Related Or Exempt Func Income$367,536RelatedOrExemptFuncIncomeAmt
Exclusion$263,621ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,121TotalAmt
Management And General$98,121ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$317,829TotalAmt
Program Services$107,993ProgramServicesAmt
Management And General$209,836ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,033TotalAmt
Management And General$1,033ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,158TotalAmt
Program Services$8,816ProgramServicesAmt
Management And General$30,342ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,805TotalAmt
Management And General$46,805ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,226TotalAmt
Program Services$30,226ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,945TotalAmt
Management And General$8,945ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,464TotalAmt
Program Services$22,464ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,939TotalAmt
Program Services$22,939ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,498TotalAmt
Program Services$68,498ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,522TotalAmt
Program Services$23,913ProgramServicesAmt
Management And General$9,609ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR$113,262$32,057$81,205
UTILITIES$88,210$79,389$8,821
REPAIRS AND MAINTENANCE$82,328$82,328
EXHIBITS AND RESTORATION$53,006$53,006

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$134,149TotalAmt
Program Services$67,180ProgramServicesAmt
Management And General$66,969ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,160,495TotalAmt
Program Services$598,809ProgramServicesAmt
Management And General$561,686ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$969,016BOYAmt
EOY$1,055,633EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,287BOYAmt
EOY$28,519EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,306BOYAmt
EOY$57,484EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,811BOYAmt
EOY$15,512EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,004,132LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,826,565LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,167,880BOYAmt
EOY$1,177,567EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$91,870BOYAmt
EOY$99,889EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,299,170BOYAmt
EOY$2,434,604EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,254BOYAmt
EOY$174,719EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,369BOYAmt
EOY$8,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,623BOYAmt
EOY$182,969EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,029,018BOYAmt
EOY$2,084,066EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,529BOYAmt
EOY$167,569EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,203,547BOYAmt
EOY$2,251,635EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,299,170BOYAmt
EOY$2,434,604EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$67,806ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,019NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$27,737OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$577,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$546,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$645,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,617CurrentTaxYearMinus1YearAmt
Current Tax Year$597,144CurrentTaxYearAmt
Total$3,003,703TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$577,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$546,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$645,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,617CurrentTaxYearMinus1YearAmt
Current Tax Year$597,144CurrentTaxYearAmt
Total$3,003,703TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,003,703PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,994CurrentTaxYearMinus1YearAmt
Current Tax Year$20,934CurrentTaxYearAmt
Total$226,247TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$362,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$516,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,503CurrentTaxYearMinus1YearAmt
Current Tax Year$480,183CurrentTaxYearAmt
Total$2,087,873TotalAmt
FieldValueIRS element (for citing)
Total Support$5,317,823TotalSupportAmt
Gross Receipts Rltd Activities$686,297GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56480PublicSupportCY170Pct
Public Support PY1700.57270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 400,355 GIFT SHOP REVENUE, NET 286,711 SPECIAL EVENTS, NET 920,624ExplanationTxt

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$921,202BeginningYearBalanceAmt
Contributions$8,500ContributionsAmt
Investment Earnings Or Losses$164,435InvestmentEarningsOrLossesAmt
Administrative Expenses$5,200AdministrativeExpensesAmt
End Year Balance$1,088,937EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$689,761BeginningYearBalanceAmt
Contributions$85,000ContributionsAmt
Investment Earnings Or Losses$150,290InvestmentEarningsOrLossesAmt
Administrative Expenses$3,849AdministrativeExpensesAmt
End Year Balance$921,202EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$529,510BeginningYearBalanceAmt
Contributions$29,253ContributionsAmt
Investment Earnings Or Losses$132,319InvestmentEarningsOrLossesAmt
Administrative Expenses$1,321AdministrativeExpensesAmt
End Year Balance$689,761EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$557,764BeginningYearBalanceAmt
Investment Earnings Or Losses-$28,039InvestmentEarningsOrLossesAmt
Administrative Expenses$215AdministrativeExpensesAmt
End Year Balance$529,510EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$450,726BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$83,772InvestmentEarningsOrLossesAmt
Administrative Expenses$1,734AdministrativeExpensesAmt
End Year Balance$557,764EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,000OtherCostOrOtherBasisAmt
Book Value$7,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,575,422OtherCostOrOtherBasisAmt
Depreciation$568,421DepreciationAmt
Book Value$1,007,001BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$244,382OtherCostOrOtherBasisAmt
Depreciation$123,665DepreciationAmt
Book Value$120,717BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,177,328OtherCostOrOtherBasisAmt
Depreciation$1,134,479DepreciationAmt
Book Value$42,849BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,177,567TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,228,301TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,228,301RevenueSubtotalAmt
Total Revenue Per Form990$1,228,301TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,160,495TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,160,495ExpensesSubtotalAmt
Total Expenses Per Form990$1,160,495TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DCAFE EXPENSES 0 COST OF GOODS SOLD 0 SPECIAL EVENTS EXPENSES 0
SCHEDULE D, PAGE 4, PART XII, LINE 2DCAFE EXPENSES 0 COST OF GOODS SOLD 0 SPECIAL EVENTS EXPENSES 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HALL OF CHAMPIOEvent1Nm
Gross Receipts Event1$117,425GrossReceiptsEvent1Amt
Gross Revenue Event1$117,425GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,277OtherDirectExpensesEvent1Amt
Event2CAR RAFFLEEvent2Nm
Gross Receipts Event2$77,500GrossReceiptsEvent2Amt
Gross Revenue Event2$77,500GrossRevenueEvent2Amt
Cash Prizes Event2$20,500CashPrizesEvent2Amt
Other Direct Expenses Event2$10,516OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$75,633GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$75,633GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$39,868OthDirectExpnssOtherEventsAmt
Gross Receipts Total$270,558GrossReceiptsTotalAmt
Gross Revenue Total Events$270,558GrossRevenueTotalEventsAmt
Cash Prizes Total Events$20,500CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$83,661OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$104,161DirectExpenseSummaryEventsAmt
Net Income Summary$166,397NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THE MUSEUM HAS SEVERAL CLASSES OF MEMBERS, ALL OF WHOM MAY VOTE UPON MATTERS SUBMITTED TO THE BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS OF THE BOARD OF TRUSTEES NOMINATE AND ELECT ANY NEW MEMBERS TO THE BOARD OF TRUSTEES WHEN A BOARD MEMBER TERM EXPIRES.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE MUSEUM'S INCOME TAX RETURN FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES BEFORE IT IS SIGNED AND FILED BY THE BOARD TREASURER.
FORM 990, PAGE 6, PART VI, LINE 12CALL OFFICERS AND BOARD OF TRUSTEES ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE HAS AN ANNUAL REVIEW TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PACKAGE POLICY AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM IS WITHIN A REASONABLE RANGE OF COMPARABLE POSITIONS WITHIN SIMILAR ORGANIZATIONS IN A COMPETITIVE MARKET.
FORM 990, PAGE 6, PART VI, LINE 15BA SIMILAR COMPENSATION REVIEW TO THE EXECUTIVE DIRECTOR IS DONE FOR ALL OTHER OFFICERS AND KEY EMPLOYEES OF THE MUSEUM.
FORM 990, PAGE 6, PART VI, LINE 19THE MUSEUM MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 24ECONTRIBUTIONS 39,955 0 0 TELEPHONE 0 30,981 0 BANK AND CREDIT CARD FEES 0 17,998 0 MUSEUM DEVELOPMENT 14,732 0 0 GRANT EXPENSE 7,139 0 0 MISC SUPPLIES AND SERVICE 0 6,475 0 JANITORIAL SUPPLIES 0 5,553 0 SMALL TOOLS AND EQUIPMENT 2,616 0 0 FACILITY RENTAL EXPENSE 0 2,511 0 EDUCATION AND PUBLIC PROG 2,254 0 0 MEMBERSHIP EXPENSES 0 1,291 0 BAD DEBT EXPENSE 0 977 0 FUNDRAISING 0 715 0 VOLUNTEER EXPENSES 484 0 0 MISCELLANEOUS 0 468 0 TOTAL 67,180 66,969 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1STUDEBAKER NATL MUSEUM FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 SOUTH CHAPIN STREETAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46601ZIPCd
FieldValueIRS element (for citing)
EIN208028196EIN
Primary ActivitiesGENERATE &PrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501CExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line112BusinessNameLine1Txt
Business Name Line2STUDEBAKER NATIONAL MUSEUM INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1STUDEBAKER NATL MUESUM FDN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$39,955InvolvedAmt
Method Of Amount DeterminationACTUALMethodOfAmountDeterminationTxt

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