MUSEUM OF VENTURA COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF VENTURA COUNTY (EIN 95-1942930)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202131379349301593
Schema version
2019v5.2
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)
Return2021-05-17T12:03:48-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770291466PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HINRICHER & COUSINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13275 OLD CONEJO ROADAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91320ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951942930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF VENTURA COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone8056530323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EAST MAIN STREETAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELENA BROKAWPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8056530323PhoneNum
Signature2021-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN COUSINOPreparerPersonNm
PTINP01363025PTIN
Phone8054961883PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELENA BROKAWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EAST MAIN STREETAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,529,038GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VENTURAMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MUSEUM OF VENTURA COUNTY, THROUGH ITS COLLECTIONS, EXHIBITS, EDUCATIONAL PROGRAMS AND PUBLICATIONS, CELEBRATES THE HISTORY, ART, AND CULTURE OF VENTURA COUNTY AND THE CHANNEL ISLANDS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$64,648TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$19,397NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,226,185PYContributionsGrantsAmt
CY Contributions Grants$3,285,037CYContributionsGrantsAmt
PY Program Service Revenue$94,171PYProgramServiceRevenueAmt
CY Program Service Revenue$99,523CYProgramServiceRevenueAmt
PY Investment Income$162,467PYInvestmentIncomeAmt
CY Investment Income$60,662CYInvestmentIncomeAmt
PY Other Revenue$116,508PYOtherRevenueAmt
CY Other Revenue$106,234CYOtherRevenueAmt
PY Total Revenue$3,599,331PYTotalRevenueAmt
CY Total Revenue$3,551,456CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$844,834PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,452,699CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$293,961CYTotalFundraisingExpenseAmt
PY Other Expenses$806,815PYOtherExpensesAmt
CY Other Expenses$1,014,048CYOtherExpensesAmt
PY Total Expenses$1,651,649PYTotalExpensesAmt
CY Total Expenses$2,466,747CYTotalExpensesAmt
PY Revenues Less Expenses$1,947,682PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,084,709CYRevenuesLessExpensesAmt
Total Assets BOY$13,702,637TotalAssetsBOYAmt
Total Assets EOY$15,259,522TotalAssetsEOYAmt
Total Liabilities BOY$120,731TotalLiabilitiesBOYAmt
Total Liabilities EOY$434,542TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,581,906NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,824,980NetAssetsOrFundBalancesEOYAmt
MissionTHE MUSEUM OF VENTURA COUNTY, THROUGH ITS COLLECTIONS, EXHIBITS, EDUCATIONAL PROGRAMS AND PUBLICATIONS, CELEBRATES THE HISTORY, ART, AND CULTURE OF VENTURA COUNTY AND THE CHANNEL ISLANDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,771,501ExpenseAmt
Revenue$37,419RevenueAmt
DescTHE ORGANIZATION MAINTAINS AND STAFFS A MAIN MUSEUM AND LIBRARY IN VENTURA AND AN AGRICULTURE MUSEUM IN SANTA PAULA. BOTH ARE OPEN TO THE PUBLIC TO PROMOTE, PRESERVE AND INTERPRET THE ART, HISTORY AND CULTURE OF VENTURA COUNTY AND THE SURROUNDING REGION.Desc
Total Program Service Expenses$1,771,501TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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 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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJO BOWERSPersonNm
Phone8056530323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 EAST MAIN STREETAddressLine1Txt
CityVENTURACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BETSY CHESS
DIRECTOR3.00Yes (X)$0$0$0
ELENA BROKAW
EXECUTIVE DIRECTOR40.00Yes (X)$127,329$0$0Yes (X)
WILLIAM KEARNEY
VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
LESLIE LEAVENS
DIRECTOR3.00Yes (X)$0$0$0
AL LOWE
SECRETARY3.00Yes (X)$0$0$0Yes (X)
KATE MCLEAN
CHAIR3.00Yes (X)$0$0$0Yes (X)
RICHARD RUSH
DIRECTOR3.00Yes (X)$0$0$0
JIM SCANLON
DIRECTOR3.00Yes (X)$0$0$0
MIKE SEDELL
TREASURER3.00Yes (X)$0$0$0Yes (X)
JESSICA ARCINIEGA
DIRECTOR3.00Yes (X)$0$0$0
DAVID FUKUTOMI
DIRECTOR3.00Yes (X)$0$0$0
TOM PECHT
DIRECTOR3.00Yes (X)$0$0$0
DENISE SINDELAR
DEPUTY DIRECTOR40.00$102,134$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$229,463TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$84,890MembershipDuesAmt
Government Grants$452,695GovernmentGrantsAmt
All Other Contributions$2,747,452AllOtherContributionsAmt
Noncash Contributions$64,373NoncashContributionsAmt
Total Contributions$3,285,037TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VENUE RENTAL900099$64,648$64,648
MUSEUM ADMISSIONS712110$19,074$19,074
TOURS, LECTURES, & EVE712110$15,801$15,801
FieldValueIRS element (for citing)
Total Program Service Revenue$99,523TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,367TotalRevenueColumnAmt
Exclusion$73,367ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$928,782SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$941,487SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$12,705SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,705TotalRevenueColumnAmt
Exclusion-$12,705ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$111,400FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,710FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,690TotalRevenueColumnAmt
Exclusion$103,690ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$30,929GrossSalesOfInventoryAmt
Cost Of Goods Sold$28,385CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,544TotalRevenueColumnAmt
Related Or Exempt Func Income$2,544RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,551,456TotalRevenueColumnAmt
Related Or Exempt Func Income$37,419RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$64,648UnrelatedBusinessRevenueAmt
Exclusion$164,352ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,329TotalAmt
Program Services$86,583ProgramServicesAmt
Management And General$24,193ManagementAndGeneralAmt
Fundraising$16,553FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,106,146TotalAmt
Program Services$750,917ProgramServicesAmt
Management And General$205,833ManagementAndGeneralAmt
Fundraising$149,396FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$219,224TotalAmt
Program Services$148,848ProgramServicesAmt
Management And General$40,882ManagementAndGeneralAmt
Fundraising$29,494FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$68,448TotalAmt
Program Services$53,699ProgramServicesAmt
Fundraising$14,749FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$66,778TotalAmt
Program Services$12,453ProgramServicesAmt
Management And General$45,341ManagementAndGeneralAmt
Fundraising$8,984FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$239,956TotalAmt
Program Services$208,762ProgramServicesAmt
Management And General$16,797ManagementAndGeneralAmt
Fundraising$14,397FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$191,510TotalAmt
Program Services$166,613ProgramServicesAmt
Management And General$13,406ManagementAndGeneralAmt
Fundraising$11,491FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$188,058$120,408$25,311$42,339
EXHIBIT, COLLECTIONS &$168,956$168,956
COMMUNITY PROGRAMS$35,436$35,436
PROPERTY TAXES$21,639$18,826$1,515$1,298

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,267TotalAmt
Management And General$28,007ManagementAndGeneralAmt
Fundraising$5,260FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,466,747TotalAmt
Program Services$1,771,501ProgramServicesAmt
Management And General$401,285ManagementAndGeneralAmt
Fundraising$293,961FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$90,399BOYAmt
EOY$381,724EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$656,989BOYAmt
EOY$1,053,830EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,396,070EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,384,742BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,202BOYAmt
EOY$2,722EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,833BOYAmt
EOY$40,005EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,372,296LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,990,887LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,445,730BOYAmt
EOY$4,381,409EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,379,477BOYAmt
EOY$2,425,229EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,693,265BOYAmt
EOY$4,578,533EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,702,637BOYAmt
EOY$15,259,522EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,229BOYAmt
EOY$105,798EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,610BOYAmt
EOY$19,043EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,892BOYAmt
EOY$309,701EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,731BOYAmt
EOY$434,542EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,744,540BOYAmt
EOY$6,838,220EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,837,366BOYAmt
EOY$7,986,760EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,581,906BOYAmt
EOY$14,824,980EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,702,637BOYAmt
EOY$15,259,522EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,084,709ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$198,021NetUnrlzdGainsLossesInvstAmt
Investment Expense-$39,656InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 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$784,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,990,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,633,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,229,454CurrentTaxYearMinus1YearAmt
Current Tax Year$3,274,709CurrentTaxYearAmt
Total$13,912,880TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$465,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,171CurrentTaxYearMinus1YearAmt
Current Tax Year$64,648CurrentTaxYearAmt
Total$894,874TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,249,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,179,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,715,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,323,625CurrentTaxYearMinus1YearAmt
Current Tax Year$3,339,357CurrentTaxYearAmt
Total$14,807,754TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,807,754PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,800CurrentTaxYearMinus1YearAmt
Current Tax Year$138,015CurrentTaxYearAmt
Total$476,245TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,800CurrentTaxYearMinus1YearAmt
Current Tax Year$138,015CurrentTaxYearAmt
Total$476,245TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,602CurrentTaxYearMinus4YearsAmt
Total$225,602TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,524,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,251,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,786,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,469,425CurrentTaxYearMinus1YearAmt
Current Tax Year$3,477,372CurrentTaxYearAmt
Total$15,509,601TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95470PublicSupportCY509Pct
Public Support PY5090.94060PublicSupportPY509Pct
Investment Income CY0.03070InvestmentIncomeCYPct
Investment Income PY0.02440InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III,LINE 12 - OTHER INCOMEFormAndLineReferenceDesc
ExplanationSALE OF DONATED SECURITIES 2015 $225,602 2014 $156,494 2013 $ 92,238ExplanationTxt

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
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,293,152BeginningYearBalanceAmt
Contributions$861,139ContributionsAmt
End Year Balance$7,154,291EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,718,842BeginningYearBalanceAmt
Contributions$2,546,110ContributionsAmt
Investment Earnings Or Losses$28,200InvestmentEarningsOrLossesAmt
End Year Balance$6,293,152EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,217,829BeginningYearBalanceAmt
Contributions$1,453,399ContributionsAmt
Investment Earnings Or Losses$47,614InvestmentEarningsOrLossesAmt
End Year Balance$3,718,842EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,187,598BeginningYearBalanceAmt
Contributions$40,231ContributionsAmt
Investment Earnings Or Losses$191,280InvestmentEarningsOrLossesAmt
Other Expenditures$171,770OtherExpendituresAmt
Administrative Expenses$29,510AdministrativeExpensesAmt
End Year Balance$2,217,829EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,157,119BeginningYearBalanceAmt
Contributions$30,479ContributionsAmt
Investment Earnings Or Losses$250,203InvestmentEarningsOrLossesAmt
Other Expenditures$222,825OtherExpendituresAmt
Administrative Expenses$27,378AdministrativeExpensesAmt
End Year Balance$2,187,598EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,724,776OtherCostOrOtherBasisAmt
Depreciation$2,481,586DepreciationAmt
Book Value$4,243,190BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$647,520OtherCostOrOtherBasisAmt
Depreciation$509,301DepreciationAmt
Book Value$138,219BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,381,409TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ENDOWMENT FUNDDesc
Book Value$4,578,533BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,578,533TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED EXPENSES$91,076
OTHER$218,625
FieldValueIRS element (for citing)
Total Liability$309,701TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,728,443TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$198,021NetUnrealizedGainsInvstAmt
Other Revenue$28,385OtherRevenueAmt
Revenue Not Reported$226,406RevenueNotReportedAmt
Revenue Subtotal$3,502,037RevenueSubtotalAmt
Investment Expenses Not Incld$39,656InvestmentExpensesNotIncldAmt
Other Revenues Not Included$9,763OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$49,419RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,551,456TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,485,369TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$28,385OtherExpensesIncludedAmt
Expenses Not Reported$28,385ExpensesNotReportedAmt
Expenses Subtotal$2,456,984ExpensesSubtotalAmt
Other Expenses Not Included$9,763OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$9,763ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,466,747TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 28,385. DIRECT FUND RAISING COSTS
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES RELATING TO VENUE RENTAL 9,763.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF SALES 28,385. DIRECT FUNDRAISING COSTS
PART XII, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES RELATING TO VENUE RENTAL 9,763.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BRIDGE BUILDERSEvent1Nm
Gross Receipts Event1$111,400GrossReceiptsEvent1Amt
Gross Revenue Event1$111,400GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,710OtherDirectExpensesEvent1Amt
Gross Receipts Total$111,400GrossReceiptsTotalAmt
Gross Revenue Total Events$111,400GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,710OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,710DirectExpenseSummaryEventsAmt
Net Income Summary$103,690NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$64,373NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKETMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY THE AUDIT FIRM, THEN REVIEWED BY THE MUSEUM'S DIRECTOR OF FINANCE AND CEO. IT IS THEN SUBMITTED TO THE FINANCE COMMITTEE AND AUDIT COMMITTEE FOR FINAL REVIEW BEFORE BEING PRESENTED TO THE BOARD FOR ACCEPTANCE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.