NATIONAL WORLD WAR I MUSEUM AND MEMORIAL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WORLD WAR I MUSEUM AND MEMORIAL (EIN 43-6052673)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-31
- IRS object ID
- 202132439349300908
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-31T09:17:11-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431562209 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | House Park Dobratz & Wiebler PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 W 47th Street Suite 301 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436052673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Liberty Memorial Association dba | BusinessNameLine1Txt |
| Business Name Line2 | National WWI Museum and Memorial | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIBE | BusinessNameControlTxt |
| Phone | 8168888100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Memorial Drive | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matthew Naylor | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 8168888100 | PhoneNum |
| Signature | 2021-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Matthew | PersonFirstNm |
| Person Last | Naylor | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven V Wiebler | PreparerPersonNm |
| PTIN | P00268044 | PTIN |
| Phone | 8169313393 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Matthew Naylor | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Memorial Drive | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,183,060 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.theworldwar.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | The National WWI Museum and Memorial (NWWIMM) is America's leading institution dedicated to remembering, interpreting, and understanding the Great War and its enduring impact on the global community. The Museum and Memorial fulfills this mission by: establishing the Museum and Memorial as the foremost interpreter and resource for insight into the Great War and its enduring impact; providing first-class visitor and virtual experience, and delivering increasingly engaging and accessible activities and experiences to diverse audiences; developing and enriching philanthropic relationships and programs necessary to ensure long-term sustainability; establishing the Museum and Memorial as a 'must-see' destination, and source of civic pride; and engaging and inspiring key constituents to contribute to the excellence of the National WWI Museum and Memorial. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 489 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,328,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,366,759 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,332,662 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,242,375 | CYProgramServiceRevenueAmt |
| PY Investment Income | $255,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $191,688 | CYInvestmentIncomeAmt |
| PY Other Revenue | $882,411 | PYOtherRevenueAmt |
| CY Other Revenue | $124,439 | CYOtherRevenueAmt |
| PY Total Revenue | $9,799,097 | PYTotalRevenueAmt |
| CY Total Revenue | $14,925,261 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $898,662 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $139,215 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,437,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,572,701 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $172,530 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $74,758 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $393,871 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,623,545 | PYOtherExpensesAmt |
| CY Other Expenses | $3,352,423 | CYOtherExpensesAmt |
| PY Total Expenses | $9,131,965 | PYTotalExpensesAmt |
| CY Total Expenses | $7,139,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $667,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,786,164 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,180,201 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,923,843 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $524,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,141,310 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,655,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,782,533 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The National WWI Museum and Memorial (NWWIMM) is America's museum dedicated to remembering, interpreting, and understanding the Great War and its enduring impact on the global community, by: establishing the Museum as the foremost interpreter and resource for insight into the Great War and its enduring impact; providing first-class visitor and virtual experience, and delivering increasingly engaging and accessible activities and experiences to diverse audiences; developing and enriching philanthropic relationships and programs necessary to ensure long-term sustainability; establishing the Museum as a 'must-see' destination, and source of civic pride; and engaging and inspiring key constituents to contribute to the excellence of the Museum and Memorial. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,455,481 | ExpenseAmt |
| Revenue | $1,242,375 | RevenueAmt |
| Desc | Museum & Memorial Operations: Shortly after World War I ended, a group of Kansas City leaders formed an association to create a lasting memorial to those who served. In 1919, a fundraising campaign resulted in 83,000 residents contributing $2.5 million in 10 days (more than $35 million in current dollars). In 1921, a site dedication featured more than 100,000 people, including the five major Allied commanders, the first time these individuals were in the same place at the same time. Following years of planning and construction, the facility opened in 1926 to a crowd of more than 150,000 people, including U.S. President Calvin Coolidge. At the time, it was the largest audience a U.S. president had ever addressed. After decades of unaddressed deferred maintenance, the facility temporarily closed in 1994. Once again, Kansas City area residents rose to the challenge at this critical juncture and raised $102 million for renovations coupled with a major expansion. After achieving National Historic Landmark status and designation from Congress as America's official WWI museum, the expanded facility opened to the public in December 2006. Congress added a second designation in 2014, effectively renaming the organization the National WWI Museum and Memorial. Millions of people from all 50 states and all six inhabited continents around the world have visited to see the world's most comprehensive collection of World War I artifacts. An institution of the people, by the people and for the people, the Museum and Memorial is Kansas City's gift to the world. As of December 31, 2020, the NWWIMM currently employs 39 full-time and 7 part-time staff. Additionally, in 2020 489 volunteers provided over 37,870 hours of service. Volunteers greet guests, provide expert tours, provide guidance, support special projects, assist with promotion, answer all questions, and help to lend a warm, human dimension to multifaceted stories of war and world history. The NWWIMM receives financial support from local, national and international sources. Donors include a wide array of individuals, corporations, and foundations whose support has helped to build enhanced programming and fund operational support for the Museum and Memorial. Admissions, facility rentals, retail, the Over There Cafe, and other initiatives are also successful revenue generating sources. The NWWIMM is proud to be ranked by national sources as follows:- among the top 12 military museums in the world by CNN- among the top 5 museums in the U.S. by Yelp- among the top 10 military museums in the country by USA Today- among the top 25 museums in the U.S. and the "Number One Attraction in Kansas City" by Trip AdvisorIn 2020, attendance at the NWWIMM, including events held in the Museum as well as the surrounding Memorial Hill parklands was more than 400,000 (a decrease of 28% over fiscal year 2019 partially due to the museum closure for the COVID-19 pandemic), including more than 77,000 paid admissions. In 2020 guests from the six inhabited continents, 30 countries and 48 states visited the NWWIMM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $848,342 | ExpenseAmt |
| Desc | Collections Management and Research: The NWWIMM is the nation's only museum solely dedicated to preserving the history and examining the experiences of the Great War. The NWWIMM holds the world's most comprehensive collection of World War I (1914-1919) objects, artifacts and documents representing each belligerent nation that was involved. It is the second oldest World War I collecting institution in the world and presents a comprehensive global interpretation of World War I and its enduring impact.During the Centennial Commemoration (2014-2019), the NWWIMM partnered with Kansas City's finest cultural, recreational, and civic organizations, as well as national and international galleries and institutions, to bring our patrons the most robust and memorable experiences to depict the Great War and its era. The NWWIMM holds a diverse collection of more than 351,000 World War I historical objects and artifacts, and active collecting continues to the present, with collection priorities responding to immediate research and exhibition needs, as well as unique opportunities when they arise. In 2020, the Museum accepted 173 new accessions into the permanent collection, each of which contains at least one object, with some containing hundreds of objects. Exhibitions offer insight on the beginnings of the war and its global nature-how and why countries went to war, how entire societies mobilized, and how the war affected civilians as well as military participants. The Museum and Memorial features several temporary exhibitions every year, and also partners with other institutions with exhibition loans. 2020 featured: 100 Years of Collecting; Silk and Steel - French Fashion, Women and WWI; The Vietnam War: 1945-1975; Devasted Lands; 1919: Peace?; Etched in Memory; Votes & Voices; 100 Years of Collecting - Art. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $654,449 | ExpenseAmt |
| Desc | Global Education Initiatives:TRANSCRIPTION EFFORTS In response to the Covid-19 pandemic, 45% of staff members were transitioned to assist with the transcription of letters and diaries from the Museum and Memorial's collection. These transcription efforts increase accessibility, make translations to other languages possible and allow the reader to engage with the content in a way that best suits their learning style.PUBLIC PROGRAMSProviding programs through online platforms allowed audiences to continue their participation, even during the COVID-19 lockdown period. In most cases, attendance increased as a global audience enjoyed programming from the comfort of their homes. Public Programs and other educational content are made available on YouTube, which saw a 57% increase in watch time.Originally launched in 2014, our online exhibition "War Fare: From the Homefront to the Frontline" experienced a surge in interest as home bakers tried their hands at cooking and baking while confined to the safety of their homes. Food and Wine Magazine, ABC's Good Morning America and Smithsonian Magazine all spread the interest."How WWI Changed America" launched in August, sharing educator 'toolkits' on a variety of topics in WWI, including the experience of African American and Native American populations in the war, Women, the 1918-1919 Influenza Pandemic and more.REACHING STUDENTS 117 field trips were taken to the Museum and Memorial in January through early March. As the 2020-21 school year began with students working from home, the Museum and Memorial began offering Electronic Field Trips. Students from 13 states and as far away as Scotland tuned in for lessons. 100% of teachers surveyed who led a field trip to the Museum and Memorial would book another visit.TEACHER TRAININGS 2020 began with education staff leading resource trainings in California, Georgia and Texas. In March, a robust travel schedule quickly shifted to a series of online workshops including topics on Global Feminism, the Bonus March and Diplomacy in the Middle East. 1,286 teachers were reached with an estimated student reach of 155,000.WWI Changed Us webinar series, aimed at teachers, featured 21 programs and attracted more than 12,500 learners to Museum online resources in 2020, subsidized by generous donors, to support educators and school children in a year where in person field trips were curtailed. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,958,272 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Gunter | PersonNm |
| Phone | 8168888103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Memorial Drive | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Elaine Drodge Koch | |||||||
| Chair/Board Member | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marty Nevshemal | |||||||
| Vice Chair/Board Member | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ram Shankar | |||||||
| Treasurer/Board Member | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Julie Wilson | |||||||
| Secretary/Board Member | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dan Crumb | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Deister | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter J deSilva | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Dyer | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Henderson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Hendricks | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Katrina Henke | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack Holland | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Jorgenson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Jane Judy | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dale F Klose | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Sherman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Thomson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Van Genderen | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas F Whittaker | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard B Young Jr | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew C Naylor | |||||||
| President/CEO | 40.00 | Yes (X) | $342,002 | $0 | $16,394 | ||
| Michael L House | |||||||
| Senior Vice President | 40.00 | Yes (X) | $168,008 | $0 | $16,141 | ||
| Debra L Bass | |||||||
| Vice President Development | 40.00 | $128,304 | $0 | $7,297 | Yes (X) | ||
| Paige D Perlik | |||||||
| Vice President Corp Eng | 40.00 | $111,392 | $0 | $13,594 | Yes (X) | ||
| Chris T Wyche | |||||||
| Vice President Facilities | 40.00 | $105,512 | $0 | $13,329 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $855,218 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,755 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Allied Universal Security Services LLC | |||||
| 161 Washington St | Conshohocken | PA | 19428 | Security services | $304,451 |
| American Dining Creations | |||||
| 124 Metropolitan Park Drive | Syracuse | NY | 13088 | Cafe and catering services | $131,292 |
| SG360 | |||||
| 14711 West 114th Terrace | Lenexa | KS | 66215 | Janitorial services | $125,789 |
| Sandy Hillman Communications | |||||
| 2 Village Square Suite 220 | Baltimore | MD | 21210 | Communications consulting | $121,565 |
| Results Technology | |||||
| 12022 Blue Valley Parkway Ste 524 | Overland Park | KS | 66213 | IT services | $100,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $138,961 | MembershipDuesAmt |
| Fundraising | $655,496 | FundraisingAmt |
| Government Grants | $823,850 | GovernmentGrantsAmt |
| All Other Contributions | $11,748,452 | AllOtherContributionsAmt |
| Total Contributions | $13,366,759 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions | 900099 | $1,196,181 | $1,196,181 |
| Museum programs | 900099 | $46,194 | $46,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,242,375 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,913 | TotalRevenueColumnAmt |
| Exclusion | $115,913 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,079,755 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,003,980 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,775 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,775 | TotalRevenueColumnAmt |
| Exclusion | $75,775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,813 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $655,496 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,813 | TotalRevenueColumnAmt |
| Exclusion | $20,813 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $357,445 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $253,819 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,626 | TotalRevenueColumnAmt |
| Exclusion | $103,626 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,925,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,242,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $316,127 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,215 | TotalAmt |
| Program Services | $139,215 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,818 | TotalAmt |
| Program Services | $611,030 | ProgramServicesAmt |
| Management And General | $43,417 | ManagementAndGeneralAmt |
| Fundraising | $109,371 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,102,395 | TotalAmt |
| Program Services | $1,505,145 | ProgramServicesAmt |
| Management And General | $461,495 | ManagementAndGeneralAmt |
| Fundraising | $135,755 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,752 | TotalAmt |
| Program Services | $82,314 | ProgramServicesAmt |
| Management And General | $21,785 | ManagementAndGeneralAmt |
| Fundraising | $6,653 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,576 | TotalAmt |
| Program Services | $293,262 | ProgramServicesAmt |
| Management And General | $77,612 | ManagementAndGeneralAmt |
| Fundraising | $23,702 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,160 | TotalAmt |
| Program Services | $156,222 | ProgramServicesAmt |
| Management And General | $27,357 | ManagementAndGeneralAmt |
| Fundraising | $17,581 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,949 | TotalAmt |
| Program Services | $1,795 | ProgramServicesAmt |
| Management And General | $15,174 | ManagementAndGeneralAmt |
| Fundraising | -$20 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,250 | TotalAmt |
| Management And General | $19,250 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,758 | TotalAmt |
| Fundraising | $74,758 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,424 | TotalAmt |
| Management And General | $22,424 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,426 | TotalAmt |
| Program Services | $551,023 | ProgramServicesAmt |
| Management And General | $1,565 | ManagementAndGeneralAmt |
| Fundraising | $3,838 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,131 | TotalAmt |
| Program Services | $153,535 | ProgramServicesAmt |
| Management And General | $27,500 | ManagementAndGeneralAmt |
| Fundraising | $26,096 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,338 | TotalAmt |
| Program Services | $36,116 | ProgramServicesAmt |
| Management And General | $5,406 | ManagementAndGeneralAmt |
| Fundraising | $1,816 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,609 | TotalAmt |
| Program Services | $216,147 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,269 | TotalAmt |
| Program Services | $545,269 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,142 | TotalAmt |
| Program Services | $4,917 | ProgramServicesAmt |
| Management And General | $3,155 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,586 | TotalAmt |
| Program Services | $5,813 | ProgramServicesAmt |
| Management And General | $3,764 | ManagementAndGeneralAmt |
| Fundraising | $1,009 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,465 | TotalAmt |
| Program Services | $727,465 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,415 | TotalAmt |
| Program Services | $79,093 | ProgramServicesAmt |
| Management And General | $6,968 | ManagementAndGeneralAmt |
| Fundraising | $2,354 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs and maintenance | $402,625 | $402,128 | $30 | $467 |
| Curatorial, research & | $158,566 | $158,566 | ||
| Educational expenses | $71,080 | $70,035 | $1,020 | $25 |
| Bank charges | $55,398 | $45,007 | $7,358 | $3,033 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,750 | TotalAmt |
| Program Services | $174,175 | ProgramServicesAmt |
| Management And General | $41,577 | ManagementAndGeneralAmt |
| Fundraising | -$13,002 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,139,097 | TotalAmt |
| Program Services | $5,958,272 | ProgramServicesAmt |
| Management And General | $786,954 | ManagementAndGeneralAmt |
| Fundraising | $393,871 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,324 | BOYAmt |
| EOY | $495,169 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,633,260 | BOYAmt |
| EOY | $11,306,809 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,761,293 | BOYAmt |
| EOY | $6,107,040 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,097 | BOYAmt |
| EOY | $158,238 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,210 | BOYAmt |
| EOY | $145,708 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,509 | BOYAmt |
| EOY | $94,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,998,929 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,901,274 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,773,602 | BOYAmt |
| EOY | $9,097,655 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,168,906 | BOYAmt |
| EOY | $4,518,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,180,201 | BOYAmt |
| EOY | $31,923,843 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,403 | BOYAmt |
| EOY | $276,177 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,108 | BOYAmt |
| EOY | $218,333 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $646,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,511 | BOYAmt |
| EOY | $1,141,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,125,421 | BOYAmt |
| EOY | $12,838,613 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,530,269 | BOYAmt |
| EOY | $17,943,920 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,655,690 | BOYAmt |
| EOY | $30,782,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,180,201 | BOYAmt |
| EOY | $31,923,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,786,164 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $340,679 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,395,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,845,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,893,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,893,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,387,572 | CurrentTaxYearAmt |
| Total | $35,415,376 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,395,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,845,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,893,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,893,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,387,572 | CurrentTaxYearAmt |
| Total | $35,415,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,129,536 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,285,840 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,913 | CurrentTaxYearAmt |
| Total | $531,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,947,050 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,806,455 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,311,973 | BeginningYearBalanceAmt |
| Contributions | $1,918,908 | ContributionsAmt |
| Investment Earnings Or Losses | $466,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $131,397 | OtherExpendituresAmt |
| End Year Balance | $5,565,590 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,971,852 | BeginningYearBalanceAmt |
| Contributions | $3,073 | ContributionsAmt |
| Investment Earnings Or Losses | $460,115 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,067 | OtherExpendituresAmt |
| End Year Balance | $3,311,973 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,120,316 | BeginningYearBalanceAmt |
| Contributions | $264,970 | ContributionsAmt |
| Investment Earnings Or Losses | -$161,277 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $252,157 | OtherExpendituresAmt |
| End Year Balance | $2,971,852 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,639,389 | BeginningYearBalanceAmt |
| Contributions | $273,596 | ContributionsAmt |
| Investment Earnings Or Losses | $331,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,095 | OtherExpendituresAmt |
| End Year Balance | $3,120,316 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,598,737 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $153,107 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,455 | OtherExpendituresAmt |
| End Year Balance | $2,639,389 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78320 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15440 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,321,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,800,767 | DepreciationAmt |
| Book Value | $7,520,824 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,527,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,100,507 | DepreciationAmt |
| Book Value | $1,426,831 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,000 | OtherCostOrOtherBasisAmt |
| Book Value | $150,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,097,655 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,269,530 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $340,679 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $165,229 | OtherRevenueAmt |
| Revenue Not Reported | $505,908 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,763,622 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,424 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $139,215 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $161,639 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,925,261 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,104,769 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $165,229 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $165,229 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,939,540 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,424 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $177,133 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $199,557 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,139,097 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The NWWIMM is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The NWWIMM follows GAAP related to uncertain tax positions. The Organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The NWWIMM had no uncertain income tax positions for the year ended December 31, 2020, and is not aware of any violation of its tax status as an organization exempt from income taxes. The NWWIMM is no longer subject to audits for Federal or state purposes for years prior to 2017. |
| Part XI, Line 2d - Other Adjustments: | NWWIMM store cost of goods sold |
| Part XI, Line 4b - Other Adjustments: | Direct donor benefits expenses |
| Part XII, Line 2d - Other Adjustments: | NWWIMM store cost of goods sold |
| Part XII, Line 4b - Other Adjustments: | Collection purchases Direct donor benefits expenses |
| Part III, Line 1a: | The grand opening of the expanded NWWIMM, designated by the United States Congress as the National World War I Museum in 2004, took place on December 2, 2006. The expanded Museum houses and displays a significant portion of the Museum's collection of objects and artifacts. This rich collection has grown to more than 351,000 artifacts as of December 31, 2020. Pursuant to the guidelines of the American Association for State and Local History (AASLH), the collection has not been capitalized because the AASLH believes that collections are not financial assets, but constitute a separate category of resource directly fulfilling institutional missions, legal responsibilities and fiduciary obligations. The NWWIMM has agreed to follow the AASLH's "Statement of Professional Standards and Ethics", which specifically concludes that collections shall not be capitalized nor treated as financial assets. Accessions to the collection, which often include multiple artifacts, totaled 173 and 172 in 2020 and 2019, respectively. |
| Part III, Line 4: | The NWWIMM's collection of over 342,000 objects and artifacts, including vehicles, uniforms, firearms, photographs and military records promote and cultivate the history of World War I through public exhibition, educational programming and scholarly research. |
| Part V, Line 4: | The NWWIMM's permanently restricted net assets consist of a permanent endowment fund established in connection with the award of a $500,000 National Endowment for the Humanities (NEH) Challenge Grant to the NWWIMM and related matching contributions of $1,500,000. The income from the $2,000,000 endowment is to be used 90% for educational programming and 10% for artifact acquisition. The NWWIMM seeks to create various endowed funds to support all aspects of Museum operations, care and upkeep of the Memorial and upkeep of the grounds. A comprehensive fundraising campaign "Call to Duty" is supporting these initiatives. Board-designated endowment consists of an endowment fund established in 2009 to provide resources to support the NWWIMM's operations. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniller Company | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3724 Jefferson Street | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | National Campaign Strategy | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $171,923 | GrossReceiptsAmt |
| Retained By Contractor | $44,609 | RetainedByContractorAmt |
| Net To Organization | $127,314 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $171,923 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $44,609 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $127,314 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Night at the Tower | Event1Nm |
| Gross Receipts Event1 | $537,290 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $530,255 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,035 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $29,155 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $102,214 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,493 | OtherDirectExpensesEvent1Amt |
| Event2 | Chiefs Super Bowl Parade | Event2Nm |
| Gross Receipts Event2 | $105,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $105,000 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $231,007 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,019 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $20,241 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,778 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $676,309 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $655,496 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,813 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $29,155 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $102,214 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $262,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $393,869 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$373,056 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Matthew C Naylor | ||||||||||||||
| President/CEO | $272,002 | $0 | $70,000 | $0 | $0 | $0 | $15,390 | $0 | $1,004 | $0 | $358,396 | $0 | $0 | $0 |
| Michael L House | ||||||||||||||
| Senior Vice President | $164,008 | $0 | $4,000 | $0 | $0 | $0 | $7,560 | $0 | $8,581 | $0 | $184,149 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The Organization's Executive Committee of the Board of Trustees has discretion over any bonus payments awarded to the President and CEO, and are based on predetermined performance objectives. The Executive Committee approves all nonfixed elements of compensation. | ExplanationTxt |
Schedule M IRS990ScheduleM
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 173 | ContributionCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 33: | FormAndLineReferenceDesc |
| Explanation | The NWWIMM does not record revenues from contributions of historical objects donated to its collection as allowed under FASB ASC 958-360-50-1. The same non-recognition policy is followed for contributed historical exhibitions. During 2020, the NWWIMM received a donation of intellectual property consisting of a virtual reality experience that transports viewers to the Western Front of the First World War. Management believes the value of the donated exhibit to be in excess of $25,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed and approved by the Finance Committee prior to filing. A copy of the Form 990 is also made available to the Board of Trustees prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by obtaining a disclosure form from board members and employees on an annual basis. Any potential conflict of interest for a board member or the President/CEO is referred to the Governance Committee for review. A recommendation of action, if warranted, is presented to the Executive Committee for a final determination. For employees, the President/CEO performs the review and is responsible for determining the appropriate action to be taken. |
| Form 990, Part VI, Section B, line 15 | The organization determines the amount of compensation for the President/CEO during an annual review by the Executive Committee. Other key employees of the organization undergo an annual review as directed by the President/CEO. A revised performance review process was implemented. Compensation was evaluated using a number of factors, including comparison to similar positions at comparative organzations (comparative based on annual budget, number of employees, industry and geographical location). Compensation was adjusted at certain positions based on this evaluation and merit. Cost of Living Adjustments (COLA) were considered for most positions. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
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