NATIONAL BLUES MUSEUM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL BLUES MUSEUM (EIN 27-4259743)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202203189349313715
Schema version
2021v4.2
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)
Return2022-11-14T15:08:02-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430831507PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERS MINKLER HUBER & HELM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 MARKET STREET SUITE 500AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631012501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274259743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL BLUES MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3149250016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 WASHINGTON AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT J ENDICOTTPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3149250016PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastENDICOTTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUSTIN MARTYPreparerPersonNm
PTINP01350571PTIN
Phone3146555500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT J ENDICOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 WASHINGTON AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$848,655GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALBLUESMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE NATIONAL BLUES MUSEUM EXPLORES AND PRESERVES THE HISTORIC SIGNIFICANCE OF THE BLUES AS THE FOUNDATION OF AMERICAN MUSIC, CELEBRATES THE GENRE'S VARIOUS STYLES AND RECOGNIZES THE MUSICIANS WHO CREATED, SUSTAIN, AND CONTINUE TO ADVANCE THE ART FORM.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$253,299PYContributionsGrantsAmt
CY Contributions Grants$534,055CYContributionsGrantsAmt
PY Program Service Revenue$45,690PYProgramServiceRevenueAmt
CY Program Service Revenue$131,475CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$56,597PYOtherRevenueAmt
CY Other Revenue$139,410CYOtherRevenueAmt
PY Total Revenue$355,586PYTotalRevenueAmt
CY Total Revenue$804,940CYTotalRevenueAmt
PY Grants And Similar Paid$2,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$416CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$196,072PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$265,843CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$552,284PYOtherExpensesAmt
CY Other Expenses$679,400CYOtherExpensesAmt
PY Total Expenses$750,356PYTotalExpensesAmt
CY Total Expenses$945,659CYTotalExpensesAmt
PY Revenues Less Expenses-$394,770PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$140,719CYRevenuesLessExpensesAmt
Total Assets BOY$165,714TotalAssetsBOYAmt
Total Assets EOY$331,359TotalAssetsEOYAmt
Total Liabilities BOY$1,134,883TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,441,247TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$969,169NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,109,888NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL BLUES MUSEUM EXPLORES AND PRESERVES THE HISTORIC SIGNIFICANCE OF THE BLUES AS THE FOUNDATION OF AMERICAN MUSIC, CELEBRATES THE GENRE'S VARIOUS STYLES AND RECOGNIZES THE MUSICIANS WHO CREATED, SUSTAIN, AND CONTINUE TO ADVANCE THE ART FORM.TO ACHIEVE OUR MISSION, THE NATIONAL BLUES MUSEUM WILL;- PRESENT HISTORICAL AND MODERN-DAY INFORMATION ABOUT BLUES MUSIC;- EDUCATE THROUGH LIVE PERFORMANCES;- PROVIDE INTERACTIVE TECHNOLOGY;- SHOWCASE VARIOUS EXHIBITIONS;- INVOLVE DIVERSE COMMUNITIES THROUGH PROGRAMMING; AND- SERVE AS A FORUM FOR MUSIC EDUCATION AND THE BLUES LEGACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$695,236ExpenseAmt
Grant$416GrantAmt
Revenue$270,885RevenueAmt
DescTO BUILD AND OPERATE A NATIONAL BLUES MUSEUM THAT EXPLORES THE BLUES AND CELEBRATE THE GENRE AS THE FOUNDATION OF ALL MODERN AMERICAN MUSIC. THE FACILITY OPENED IN APRIL 2016 AND EDUCATES GUESTS IN AN ENTERTAINING ENVIRONMENT THAT INCLUDES HIGH IMPACT TECHNOLOGY DRIVEN EXPERIENCES, A 120-SEAT THEATRE, ARTIFACT-DRIVEN EXHIBITS AND ROBUST PUBLIC PROGRAMMING. THE NATIONAL BLUES MUSEUM (NBM) WILL USE BLUES MUSIC TO ENHANCE LEARNING AND CREATIVE THINKING AS AN EDUCATIONAL BRIDGE TO AMERICAN MUSIC, HISTORY, SOCIAL STUDIES, GEOGRAPHY, SCIENCE, AND MATH.IMPLEMENTING A VARITY OF INNOVATIVE EDUCATIONAL STRATEGIES, NBM WILL OFFER DYNAMIC EDUCATIONAL PROGRAMS THAT WILL:- PROVIDE TEACHERS WITH RESOURCES THAT CONNECT STUDENTS TO AMERICA'S RICH MUSICAL HERITAGE.- LEAD THE MOVEMENT TO INCREASE MUSIC EDUCATION IN SCHOOLS AND COMMUNITIES WITH A FOCUS ON UNDERPRIVILEGED COMMUNITIES.- EXPLORE THE HISTORY AND SOCIOLOGY IN THE 20TH CENTURY THROUGH THE PRISM OF THE BLUES.- ADDRESS RACE, DIVERSITY AND CULTURE THROUGH THE BLUES.- HIGHLIGHT WORLDWIDE ARTISTIC CONTRIBUTIONS MADE BY AFRICAN-AMERICANS.Desc
Total Program Service Expenses$695,236TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3149250016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 WASHINGTON AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT J ENDICOTT
CHARIMAN/SECRETARY3.003.00Yes (X)Yes (X)$0$0$0
ROEL VESTJENS
VICE CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
BARBARA HAMMERMAN
DIRECTOR1.00Yes (X)$0$0$0
SCOTT MCCUAIG
TREASURER1.003.00Yes (X)Yes (X)$0$0$0
DEVON ALLMAN
DIRECTOR1.00Yes (X)$0$0$0
SANDRA MOORE
DIRECTOR1.00Yes (X)$0$0$0
BRIAN MARSH
DIRECTOR1.00Yes (X)$0$0$0
JEFF CARTER
DIRECTOR1.00Yes (X)$0$0$0
BERNARD HAYES
EXECUTIVE DIRECTOR25.001.50Yes (X)Yes (X)$13,000$0$0
ERIC GALES
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$428,494GovernmentGrantsAmt
All Other Contributions$105,561AllOtherContributionsAmt
Total Contributions$534,055TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS900099$117,819$117,819
CONCERTS AND EVENTS900099$13,656$13,656
FieldValueIRS element (for citing)
Total Program Service Revenue$131,475TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$98,727RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$13,892RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$84,835RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,835TotalRevenueColumnAmt
Related Or Exempt Func Income$84,835RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$82,116GrossSalesOfInventoryAmt
Cost Of Goods Sold$29,823CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,293TotalRevenueColumnAmt
Related Or Exempt Func Income$52,293RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,282TotalRevenueColumnAmt
Related Or Exempt Func Income$2,282RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,282OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$804,940TotalRevenueColumnAmt
Related Or Exempt Func Income$270,885RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$416TotalAmt
Program Services$416ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$6,240ProgramServicesAmt
Management And General$6,760ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$216,588TotalAmt
Program Services$103,962ProgramServicesAmt
Management And General$112,626ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,673TotalAmt
Program Services$6,563ProgramServicesAmt
Management And General$7,110ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,582TotalAmt
Program Services$10,839ProgramServicesAmt
Management And General$11,743ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,412TotalAmt
Program Services$2,412ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,249TotalAmt
Program Services$13,249ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,948TotalAmt
Program Services$53,948ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,157TotalAmt
Program Services$25,157ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,378TotalAmt
Program Services$1,636ProgramServicesAmt
Management And General$21,742ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,842TotalAmt
Program Services$11,842ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$377,255TotalAmt
Program Services$301,804ProgramServicesAmt
Management And General$75,451ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,228TotalAmt
Program Services$2,228ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,226TotalAmt
Program Services$7,226ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,514TotalAmt
Program Services$2,514ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONCERTS AND EVENTS$98,221$98,221
SUPPLIES AND EQUIPMENT$27,339$27,339
CONTRACT LABOR$16,388$16,388
DUES AND SUBSCRIPTIONS$14,991$14,991

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,252TotalAmt
Program Services$3,252ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$945,659TotalAmt
Program Services$695,236ProgramServicesAmt
Management And General$250,423ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,043BOYAmt
EOY$248,023EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,947EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,616BOYAmt
EOY$7,903EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,895LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,478LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,986BOYAmt
EOY$23,417EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,069BOYAmt
EOY$42,069EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$165,714BOYAmt
EOY$331,359EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$908,983BOYAmt
EOY$1,266,247EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$149,900BOYAmt
EOY$150,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$51,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,134,883BOYAmt
EOY$1,441,247EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$969,169BOYAmt
EOY-$1,109,888EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$969,169BOYAmt
EOY-$1,109,888EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$165,714BOYAmt
EOY$331,359EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$140,719ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$392,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$253,299CurrentTaxYearMinus1YearAmt
Current Tax Year$534,055CurrentTaxYearAmt
Total$1,681,293TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$758,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$617,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$557,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,566CurrentTaxYearMinus1YearAmt
Current Tax Year$312,318CurrentTaxYearAmt
Total$2,348,012TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$994,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,009,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$823,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,865CurrentTaxYearMinus1YearAmt
Current Tax Year$846,373CurrentTaxYearAmt
Total$4,029,305TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,383CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$116,383TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,383CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$116,383TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,912,922PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,800CurrentTaxYearMinus1YearAmt
Current Tax Year$2,282CurrentTaxYearAmt
Total$39,999TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$995,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,041,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$824,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$359,665CurrentTaxYearMinus1YearAmt
Current Tax Year$848,655CurrentTaxYearAmt
Total$4,069,304TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96160PublicSupportCY509Pct
Public Support PY5090.93370PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME 2017 AMOUNT: $650 2018 AMOUNT: $31,875 2019 AMOUNT: $1,392 2020 AMOUNT: $3,800 2021 AMOUNT: $2,282ExplanationTxt

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)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,485OtherCostOrOtherBasisAmt
Depreciation$2,317DepreciationAmt
Book Value$2,168BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,410OtherCostOrOtherBasisAmt
Depreciation$11,161DepreciationAmt
Book Value$21,249BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,417TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$10,914
ARTWORK$29,105
DUE FROM NBM BLOCKER, INC.$2,050
FieldValueIRS element (for citing)
Total Book Value Other Assets$42,069TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTIESDesc
Amt$25,000Amt
FieldValueIRS element (for citing)
Total Liability$25,000TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 4:FormAndLineReferenceDesc
ExplanationTHE NATIONAL BLUES MUSEUM DISPLAYS THE STATUE OF W. C. HANDY, FATHER OF THE BLUES, IN ITS MUSEUM. THE MUSEUM ALSO DISPLAYS DONATED ARTIFACTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, REVIEWED BY THE CHAIRMAN, AND THEN PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER SIGNS A COPY OF THE POLICY WHEN HE/SHE JOINS THE BOARD. ANNUALLY, ALL BOARD MEMBERS UPDATE AND SIGN THE FORMS. ANY POTENTIAL CONFLICTS ARE DISCUSSED AT A BOARD MEETING. FOR ITEMS WHERE THERE IS AN IDENTIFIED CONFLICT, THE BOARD MEMBER RECUSES HIMSELF FROM THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD'S EXECUTIVE COMMITTEE HIRED AND WORKED CLOSELY WITH A CONSULTANT TO DEVELOP THE PLAN FOR HIRING THE EXECUTIVE DIRECTOR. COMPARABILITY DATA WITHIN THE SECTOR AND THE GEOGRAPHIC AREA WAS USED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH NEGOTIATED AND APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE.
FORM 990, PART VI, SECTION C, LINE 19ARTICLES OF INCORPORATION, BYLAWS, CONFLICTS OF INTEREST STATEMENT AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL BLUES MUSEUM FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 WASHINGTON AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd
FieldValueIRS element (for citing)
EIN461221955EIN
Primary ActivitiesSUPPORT NATIONAL BLUES MUSEUMPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL BLUES MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NBM BLOCKER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 WASHINGTON AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd
FieldValueIRS element (for citing)
EIN472096684EIN
Primary ActivitiesSUPPORT NATIONAL BLUES MUSEUMPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL BLUES MUSEUM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of EOY Assets-$1,779,016ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
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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