KENTUCKY DERBY MUSEUM CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KENTUCKY DERBY MUSEUM CORPORATION (EIN 31-1023459)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-04
- IRS object ID
- 202532169349301543
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-04T14:37:03-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621199757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBMC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 WEST MAIN STREET STE 1600 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311023459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTUCKY DERBY MUSEUM CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENT | BusinessNameControlTxt |
| Phone | 5026371111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21177 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402210177 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK ARMSTRONG | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5026371111 | PhoneNum |
| Signature | 2025-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABIGAIL CAMPBELL | PreparerPersonNm |
| PTIN | P01296738 | PTIN |
| Phone | 5025851600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK ARMSTRONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21177 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402210177 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,840,938 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DERBYMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | ENGAGE,EDUCATE, AND EXCITE EVERYONE ABOUT THE EXTRAORDINARY KENTUCKY DERBY EXPERIENCE! | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 138 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $933,185 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,848,690 | PYContributionsGrantsAmt |
| CY Contributions Grants | $624,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,060,429 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,535,841 | CYProgramServiceRevenueAmt |
| PY Investment Income | $670,101 | PYInvestmentIncomeAmt |
| CY Investment Income | $666,085 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,061,518 | PYOtherRevenueAmt |
| CY Other Revenue | $3,422,691 | CYOtherRevenueAmt |
| PY Total Revenue | $9,640,738 | PYTotalRevenueAmt |
| CY Total Revenue | $9,249,215 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,342,786 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,668,085 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $196,403 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,408,197 | PYOtherExpensesAmt |
| CY Other Expenses | $4,689,858 | CYOtherExpensesAmt |
| PY Total Expenses | $7,750,983 | PYTotalExpensesAmt |
| CY Total Expenses | $8,357,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,889,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $891,272 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,180,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,138,988 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $662,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,757,333 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,518,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,381,655 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENGAGE,EDUCATE, AND EXCITE EVERYONE ABOUT THE EXTRAORDINARY EXPERIENCE THAT IS THE KENTUCKY DERBY! | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,607,259 | ExpenseAmt |
| Revenue | $6,491,112 | RevenueAmt |
| Desc | THE MUSEUM'S EXHIBITS DOCUMENT THE HISTORY AND TRADITION OF THE KENTUCKY DERBY, CHURCHILL DOWNS AND THOROUGHBRED RACING. IN ADDITION, THE MUSEUM OFFERS A FREE KIDS PROGRAM TO ALL PUBLIC AND PAROCHIAL SCHOOLS IN INDIANA AND KENTUCKY. THE MUSEUM ALSO HAS AN OUTREACH PROGRAM THAT TRAVELS TO COMMUNITIES WITHIN KENTUCKY TO EDUCATE KENTUCKY YOUTH ABOUT THE ECONOMICS, HISTORY AND SIGNIFICANCE OF THE KENTUCKY DERBY. | Desc |
| Total Program Service Expenses | $6,607,259 | 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 | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 138 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK ARMSTRONG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5026371111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21177 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402210177 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| PATRICK ARMSTRONG | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $247,813 | $0 | $8,333 | ||
| KATIE FUSSENEGGER | |||||||
| EXECUTIVE VICE-PRESIDENT | 40.00 | $148,935 | $0 | $13,981 | Yes (X) | ||
| DENNIS BURCH | |||||||
| SENIOR DIRECTOR OF ACCOUNTING & FINANCE | 40.00 | Yes (X) | $120,625 | $0 | $6,700 | ||
| JEFF KENNEDY | |||||||
| SENIOR DIRECTOR OF TECHNOLOGY | 40.00 | $104,204 | $0 | $10,901 | Yes (X) | ||
| DAVID NETT | |||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GLENN HAYGOOD | |||||||
| PAST CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TODD SPENCER | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRIANA LATHON | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE ANDERSON | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK BACON | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JILL BAFFERT | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| TAWANA BAIN | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| CLEO BATTLE | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL BEAM JR | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA BENSON | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| RHONDA JO CONNER | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ASHLY DAVIS-SIGMAN | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| PAT DAY | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG DILGER | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ANITA EBERT | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE ESTEPP | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| CLINTON GLASSCOCK | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE GUENTHNER | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| BRANDY HARMON | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| LOREN HEBEL-OSBORNE | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSH HEIRD | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JA HILLENBRAND | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL JUDAH | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| EAMON O'BRIEN | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MASON RUMMEL | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| SEEMA SHETH | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| EDEN BRIDGEMAN SKLENAR | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANK THOMPSON | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| HAROLD WORKMAN | |||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $621,577 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,915 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| DOE ANDERSON | |||||
| 680 S 4TH STREET | LOUISVILLE | KY | 40202 | ADVERTISING | $311,327 |
| DONNA LAWRENCE PRODUCTIONS | |||||
| PO BOX 4608 | LOUISVILLE | KY | 40204 | GREATEST RACE UPDATE | $268,980 |
| BADGETT CONSTRUCTORS LLC | |||||
| 217 E BURNETT AVE | LOUISVILLE | KY | 40208 | GENERAL CONSTRUCTION | $261,007 |
| SOLID LIGHT | |||||
| 800 SOUTH FIFTH STREET | LOUISVILLE | KY | 40203 | LIGHTS FOR EXHIBITS | $209,552 |
| HENDERSON SERVICES LLC | |||||
| 4502 POLPAR LEVEL ROAD | LOUISVILLE | KY | 40213 | ELECTRICAL WORK | $161,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $624,598 | AllOtherContributionsAmt |
| Total Contributions | $624,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $3,954,516 | $3,954,516 |
| CATERING INCOME | 722320 | $539,628 | $539,628 |
| MEMBERSHIP INCOME | 713990 | $41,697 | $41,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,535,841 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $618,168 | TotalRevenueColumnAmt |
| Exclusion | $618,168 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $654,076 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $583,643 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,433 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,433 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,659 | SecuritiesAmt |
| Other | $3,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $11,742 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,659 | SecuritiesAmt |
| Other | -$8,742 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,917 | TotalRevenueColumnAmt |
| Exclusion | $47,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $790,080 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $255,845 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $534,235 | TotalRevenueColumnAmt |
| Exclusion | $534,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,474,997 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,740,493 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,734,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,801,319 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $933,185 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $83,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,519 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $83,519 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,249,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,491,112 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $933,185 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,200,320 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,471 | TotalAmt |
| Management And General | $383,471 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754,941 | TotalAmt |
| Program Services | $2,201,095 | ProgramServicesAmt |
| Management And General | $446,759 | ManagementAndGeneralAmt |
| Fundraising | $107,087 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,974 | TotalAmt |
| Program Services | $55,800 | ProgramServicesAmt |
| Management And General | $15,431 | ManagementAndGeneralAmt |
| Fundraising | $2,743 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,969 | TotalAmt |
| Program Services | $204,757 | ProgramServicesAmt |
| Management And General | $40,269 | ManagementAndGeneralAmt |
| Fundraising | $11,943 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,730 | TotalAmt |
| Program Services | $140,048 | ProgramServicesAmt |
| Management And General | $51,868 | ManagementAndGeneralAmt |
| Fundraising | $6,814 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,284 | TotalAmt |
| Management And General | $5,284 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,400 | TotalAmt |
| Management And General | $24,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,943 | TotalAmt |
| Management And General | $88,943 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,378 | TotalAmt |
| Program Services | $88,256 | ProgramServicesAmt |
| Management And General | $3,922 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,106 | TotalAmt |
| Program Services | $556,436 | ProgramServicesAmt |
| Management And General | $45,725 | ManagementAndGeneralAmt |
| Fundraising | $1,945 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,051 | TotalAmt |
| Program Services | $480,691 | ProgramServicesAmt |
| Management And General | $49,547 | ManagementAndGeneralAmt |
| Fundraising | $813 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,511 | TotalAmt |
| Program Services | $323,032 | ProgramServicesAmt |
| Management And General | $70,978 | ManagementAndGeneralAmt |
| Fundraising | $8,501 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,712 | TotalAmt |
| Program Services | $597,712 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,537 | TotalAmt |
| Program Services | $1,328,429 | ProgramServicesAmt |
| Management And General | $286,385 | ManagementAndGeneralAmt |
| Fundraising | $54,723 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,276 | TotalAmt |
| Program Services | $35,030 | ProgramServicesAmt |
| Management And General | $20,200 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,580 | TotalAmt |
| Program Services | $441,580 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITION EXPENSE | $136,049 | $136,049 | ||
| PROGRAMMING EXPENSE | $23,306 | $23,306 | ||
| OTHER | $17,725 | -$4,962 | $21,099 | $1,588 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,357,943 | TotalAmt |
| Program Services | $6,607,259 | ProgramServicesAmt |
| Management And General | $1,554,281 | ManagementAndGeneralAmt |
| Fundraising | $196,403 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,776 | BOYAmt |
| EOY | $13,775 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,695,955 | BOYAmt |
| EOY | $2,045,607 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,958 | BOYAmt |
| EOY | $266,198 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,433 | BOYAmt |
| EOY | $911,556 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,669 | BOYAmt |
| EOY | $106,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,007,355 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,115,303 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,736,540 | BOYAmt |
| EOY | $12,892,052 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,134,005 | BOYAmt |
| EOY | $24,632,035 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,692 | BOYAmt |
| EOY | $271,219 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,180,528 | BOYAmt |
| EOY | $41,138,988 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,696 | BOYAmt |
| EOY | $557,549 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,403 | BOYAmt |
| EOY | $1,199,784 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,099 | BOYAmt |
| EOY | $1,757,333 | 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 | $34,518,429 | BOYAmt |
| EOY | $39,381,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,518,429 | BOYAmt |
| EOY | $39,381,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,180,528 | BOYAmt |
| EOY | $41,138,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $891,272 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,971,954 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,949,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,848,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $624,598 | CurrentTaxYearAmt |
| Total | $8,160,756 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,862,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,134,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,201,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,723,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,503,916 | CurrentTaxYearAmt |
| Total | $22,425,398 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $574,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $778,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $790,080 | CurrentTaxYearAmt |
| Total | $2,994,208 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,222,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,658,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,387,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,393,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,918,594 | CurrentTaxYearAmt |
| Total | $33,580,362 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $7,000 | CurrentTaxYearAmt |
| Total | $12,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $292,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515,186 | CurrentTaxYearMinus1YearAmt |
| Total | $807,853 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $297,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,000 | CurrentTaxYearAmt |
| Total | $819,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,760,509 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $595,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $618,168 | CurrentTaxYearAmt |
| Total | $2,334,498 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,179,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,169,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,892,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,484,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,160,998 | CurrentTaxYearAmt |
| Total | $13,888,251 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,530,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,508,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,323,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,080,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,779,166 | CurrentTaxYearAmt |
| Total | $16,222,749 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $35,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,519 | CurrentTaxYearAmt |
| Total | $118,936 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,753,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,167,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,710,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,509,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,781,279 | CurrentTaxYearAmt |
| Total | $49,922,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.65620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92930 | PublicSupportPY509Pct |
| Investment Income CY | 0.32500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,427 | OtherCostOrOtherBasisAmt |
| Book Value | $51,427 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,467,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,705,924 | DepreciationAmt |
| Book Value | $8,761,670 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $437,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,811 | DepreciationAmt |
| Book Value | $139,744 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,760,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,876,566 | DepreciationAmt |
| Book Value | $2,883,772 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,290,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $235,002 | DepreciationAmt |
| Book Value | $1,055,439 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,892,052 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,971,714 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,971,954 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $839,488 | OtherRevenueAmt |
| Revenue Not Reported | $4,811,442 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,160,272 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $88,943 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $88,943 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,249,215 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,108,488 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $839,488 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $839,488 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,269,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $88,943 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $88,943 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,357,943 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE MUSEUM'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| PART X, LINE 2: | THE MUSEUM IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MUSEUM IS SUBJECT TO INCOME TAXES ON PROFITS GENERATED BY THE SALE OF ITEMS DEEMED UNRELATED TO THE MUSEUM'S EXEMPT OPERATING PURPOSE. THE MUSEUM HAS GENERATED NET TAX OPERATING LOSSES SINCE INCEPTION AND, AS SUCH, HAS PAID NO INCOME TAXES. THE MUSEUM HAS NET OPERATING LOSS CARRY FORWARDS OF $4,165,709 AND $3,936,658 (EXPIRING FROM 2025 THROUGH 2035) FOR 2024 AND 2023, RESPECTIVELY, AVAILABLE TO OFFSET FUTURE TAXABLE INCOME, IF ANY. THIS RESULTS IN A DEFERRED TAX ASSET OF $874,799 AND $826,699 FOR 2024 AND 2023, RESPECTIVELY, WHICH IS FULLY OFFSET BY A VALUATION ALLOWANCE SINCE MANAGEMENT CANNOT PREDICT WHEN, IF EVER, SUCH AN ASSET WOULD BE REALIZED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 255,845. RENTAL EXPENSES 583,643. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 255,845. RENTAL EXPENSES 583,643. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DERBY PARTY | Event1Nm |
| Gross Receipts Event1 | $238,500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $238,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $44,071 | OtherDirectExpensesEvent1Amt |
| Event2 | OAKS PARTY | Event2Nm |
| Gross Receipts Event2 | $238,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $238,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $44,071 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $313,080 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $313,080 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $167,703 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $790,080 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $790,080 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $255,845 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $255,845 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $534,235 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | KY | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK ARMSTRONG | ||||||||||||||
| PRESIDENT & CEO | $227,813 | $0 | $20,000 | $0 | $0 | $0 | $8,333 | $0 | $0 | $0 | $256,146 | $0 | $0 | $0 |
| KATIE FUSSENEGGER | ||||||||||||||
| EXECUTIVE VICE-PRESIDENT | $136,435 | $0 | $12,500 | $0 | $0 | $0 | $5,393 | $0 | $8,588 | $0 | $162,916 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE SENIOR DIRECTOR OF FINANCE, THE PRESIDENT, AND THE CEO PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE PERFORMANCE AND DETERMINE ANY COMPENSATION CHANGES FOR THE PRESIDENT AND CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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