NATIONAL MUSIC MUSEUM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MUSIC MUSEUM (EIN 23-7266823)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-08
IRS object ID
202001299349301325
Schema version
2018v3.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-08T11:29:33-00:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUAM BERGLIN & POST PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 426AddressLine1Txt
CityELK POINTCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237266823EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MUSIC MUSEUM (AMERICAS SHRINE TO MUSIC)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone6056775306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1414 EAST CLARKAddressLine1Txt
CityVERMILLIONCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHAN WELCHPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2020-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI L POSTPreparerPersonNm
Phone6053563374PhoneNum
Preparation2020-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.16.63.214IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-08IPDt
IP Tm15:10:52IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id19B55EF3AABAABF7962D9EC7CEE0711956F1E9BCAtSubmissionCreationDeviceId
At Submission Filing Device Id7B45444FBE31A5E3CEF708108AD77E6C92AD4662AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT LAWRENCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1414 EAST CLARK STAddressLine1Txt
CityVERMILLIONCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57069ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,846,897GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.USD.EDU/SMMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionServes the people of South Dakota and the Nation as an international center for collecting and conserving musical instruments of all cultures and bringing people together to study, enjoy, and understand our diverse musical heritage.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$977,498PYContributionsGrantsAmt
CY Contributions Grants$1,546,138CYContributionsGrantsAmt
PY Program Service Revenue$5,861PYProgramServiceRevenueAmt
CY Program Service Revenue$105,434CYProgramServiceRevenueAmt
PY Investment Income$113,204PYInvestmentIncomeAmt
CY Investment Income$166,240CYInvestmentIncomeAmt
PY Other Revenue$1,961PYOtherRevenueAmt
CY Other Revenue-$3,955CYOtherRevenueAmt
PY Total Revenue$1,098,524PYTotalRevenueAmt
CY Total Revenue$1,813,857CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$927,718PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$972,667CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,823CYTotalFundraisingExpenseAmt
PY Other Expenses$419,194PYOtherExpensesAmt
CY Other Expenses$815,376CYOtherExpensesAmt
PY Total Expenses$1,346,912PYTotalExpensesAmt
CY Total Expenses$1,788,043CYTotalExpensesAmt
PY Revenues Less Expenses-$248,388PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,814CYRevenuesLessExpensesAmt
Total Assets BOY$7,138,698TotalAssetsBOYAmt
Total Assets EOY$7,400,106TotalAssetsEOYAmt
Total Liabilities BOY$68,726TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,420TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,069,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,305,686NetAssetsOrFundBalancesEOYAmt
MissionServes the people of South Dakota and the Nation as an international center for collecting and conserving musical instruments of all cultures and bringing people together to study, enjoy, and understand our diverse musical heritage.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$935,311ExpenseAmt
DescPERSONNEL, AQUISITION AND EXHIBITING OF WORLD CLASS MUSICAL INSTRUMENTSDesc
Total Program Service Expenses$935,311TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Nondeductible Contri DisclfalseNondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN DAVIESPersonNm
Phone6056775307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1414 EAST CLARKAddressLine1Txt
CityVERMILLIONCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57069ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEVE BROWN
EX OFFICIO MEMBER001.00Yes (X)$0$0$0
JULIET EVERIST
CHAIR DEVELOPMENT COMMITTEE001.00Yes (X)$0$0$0
ALBERT P HEGYI
EXECUTIVE COMMITTEE MEMBER AT LARGE001.00Yes (X)$0$0$0
VINCENT DIMARTINO
TRUSTEE001.00Yes (X)$0$0$0
THOMAS MACE
TRUSTEE001.00Yes (X)$0$0$0
CINDY LILLIBRIDGE
PAST CHAIR001.00Yes (X)$0$0$0
LARRY SCHOU
EX OFFICIO MEMBER001.00Yes (X)$0$0$0
SUSANNE L SKYRM
TRUSTEE001.00Yes (X)$0$0$0
JOELLA UTLEY
TRUSTEE001.00Yes (X)$0$0$0
JOSEPH A VINATIERI
TRUSTEE001.00Yes (X)$0$0$0
JO WOHLENBERG
CHAIR, FINANCE COMMITTEE001.00Yes (X)$0$0$0
BOYD HOPKINS
EXECUTIVE COMMITTEE MEMBER-AT-LARGE001.00Yes (X)$0$0$0
JASON GROVES
CHAIR, NOMINATING COMMITTEE001.00Yes (X)$0$0$0
JOHN JACK POWELL
EX OFFICIO MEMBER001.00Yes (X)$0$0$0
FORD BELL
TRUSTEE001.00Yes (X)$0$0$0
SCOTT COLLINS
TRUSTEE001.00Yes (X)$0$0$0
TOM DAVIES
TRUSTEE001.00Yes (X)$0$0$0
STEVE DILLON
TRUSTEE001.00Yes (X)$0$0$0
GEORGE FOREMAN
TRUSTEE001.00Yes (X)$0$0$0
ERIC GROSSMAN
TRUSTEE001.00Yes (X)$0$0$0
JOAN C HOLTER
TRUSTEE001.00Yes (X)$0$0$0
CYNTHIA MAHOOD LEVIN
TRUSTEE001.00Yes (X)$0$0$0
JOE SCHMADERER
TRUSTEE001.00Yes (X)$0$0$0
THOMAS WILDER
TRUSTEE001.00Yes (X)$0$0$0
SHEILA GESTRING
EX-OFFICIO001.00Yes (X)$0$0$0
SCOTT RAY LAWRENCE
CHAIR001.00$0$0$0Yes (X)
GERALD GAUL
VICE CHAIR001.00$0$0$0Yes (X)
CLAIRE GIVENS
SECRETARY001.00$0$0$0Yes (X)
NATHAN NATE WELCH
TREASURER001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$46,763MembershipDuesAmt
Related Organizations$461,824RelatedOrganizationsAmt
Government Grants$69,718GovernmentGrantsAmt
All Other Contributions$967,833AllOtherContributionsAmt
Noncash Contributions$45,405NoncashContributionsAmt
Total Contributions$1,546,138TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPUBLIC PROGRAMMINGDesc
Business711300BusinessCd
Total Revenue Column$105,434TotalRevenueColumnAmt
Related Or Exempt Func Income$105,434RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$105,434TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,240TotalRevenueColumnAmt
Exclusion$166,240ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$29,085GrossSalesOfInventoryAmt
Cost Of Goods Sold$33,040CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,955TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,813,857TotalRevenueColumnAmt
Related Or Exempt Func Income$105,434RelatedOrExemptFuncIncomeAmt
Exclusion$166,240ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$972,667TotalAmt
Program Services$719,774ProgramServicesAmt
Management And General$233,440ManagementAndGeneralAmt
Fundraising$19,453FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$92,474TotalAmt
Management And General$92,474ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,158TotalAmt
Management And General$38,158ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$85,777TotalAmt
Management And General$85,777ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,464TotalAmt
Program Services$18,292ProgramServicesAmt
Fundraising$10,172FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,909TotalAmt
Program Services$14,105ProgramServicesAmt
Management And General$11,804ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,489TotalAmt
Program Services$14,109ProgramServicesAmt
Management And General$34,380ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,717TotalAmt
Fundraising$5,717FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$59,834TotalAmt
Program Services$12,034ProgramServicesAmt
Management And General$26,319ManagementAndGeneralAmt
Fundraising$21,481FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,396TotalAmt
Management And General$15,396ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,186TotalAmt
Management And General$19,186ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE RENTAL$150,427$105,299$45,128
TELEPHONE$8,146$8,146
STORAGE AND AQUISITIONS$231,507$46,469$185,038
CONSERVATION$5,229$5,229

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$663TotalAmt
Management And General$663ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,788,043TotalAmt
Program Services$935,311ProgramServicesAmt
Management And General$795,909ManagementAndGeneralAmt
Fundraising$56,823FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$169,224BOYAmt
EOY$179,157EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,578,661BOYAmt
EOY$6,628,117EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,960BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,993BOYAmt
EOY$228,859EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$193,087BOYAmt
EOY$180,735EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,009BOYAmt
EOY$25,244EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$371,165LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$213,171LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$142,764BOYAmt
EOY$157,994EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,138,698BOYAmt
EOY$7,400,106EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,726BOYAmt
EOY$94,420EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,726BOYAmt
EOY$94,420EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,710,296BOYAmt
EOY$6,832,500EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$337,262BOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,022,414BOYAmt
EOY$473,186EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,069,972BOYAmt
EOY$7,305,686EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,138,698BOYAmt
EOY$7,400,106EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,814ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$209,900NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,858,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$593,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$551,058CurrentTaxYearMinus1YearAmt
Current Tax Year$877,949CurrentTaxYearAmt
Total$4,365,630TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,734CurrentTaxYearMinus1YearAmt
Current Tax Year$29,085CurrentTaxYearAmt
Total$181,050TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$587,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,825CurrentTaxYearMinus1YearAmt
Current Tax Year$225,454CurrentTaxYearAmt
Total$1,524,255TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,476,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$786,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$871,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$803,617CurrentTaxYearMinus1YearAmt
Current Tax Year$1,132,488CurrentTaxYearAmt
Total$6,070,935TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,070,935PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,204CurrentTaxYearMinus1YearAmt
Current Tax Year$166,240CurrentTaxYearAmt
Total$600,039TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,204CurrentTaxYearMinus1YearAmt
Current Tax Year$166,240CurrentTaxYearAmt
Total$600,039TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$79,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,861CurrentTaxYearMinus1YearAmt
Current Tax Year$200CurrentTaxYearAmt
Total$87,690TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,571,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$986,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$979,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$922,682CurrentTaxYearMinus1YearAmt
Current Tax Year$1,298,928CurrentTaxYearAmt
Total$6,758,664TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89820PublicSupportCY509Pct
Public Support PY5090.91200PublicSupportPY509Pct
Investment Income CY0.08880InvestmentIncomeCYPct
Investment Income PY0.07540InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,564,612BeginningYearBalanceAmt
Investment Earnings Or Losses$375,389InvestmentEarningsOrLossesAmt
Other Expenditures$240,000OtherExpendituresAmt
Administrative Expenses$85,651AdministrativeExpensesAmt
End Year Balance$6,614,350EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,413,987BeginningYearBalanceAmt
Contributions$35,000ContributionsAmt
Investment Earnings Or Losses$443,077InvestmentEarningsOrLossesAmt
Other Expenditures$241,502OtherExpendituresAmt
Administrative Expenses$85,950AdministrativeExpensesAmt
End Year Balance$6,564,612EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,035,305BeginningYearBalanceAmt
Contributions$44,779ContributionsAmt
Investment Earnings Or Losses$705,559InvestmentEarningsOrLossesAmt
Other Expenditures$287,356OtherExpendituresAmt
Administrative Expenses$84,300AdministrativeExpensesAmt
End Year Balance$6,413,987EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,376,826BeginningYearBalanceAmt
Investment Earnings Or Losses-$47,628InvestmentEarningsOrLossesAmt
Other Expenditures$222,539OtherExpendituresAmt
Administrative Expenses$71,354AdministrativeExpensesAmt
End Year Balance$6,035,305EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,947,854BeginningYearBalanceAmt
Contributions$1,497,462ContributionsAmt
Investment Earnings Or Losses$186,992InvestmentEarningsOrLossesAmt
Other Expenditures$185,003OtherExpendituresAmt
Administrative Expenses$70,479AdministrativeExpensesAmt
End Year Balance$6,376,826EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$371,165OtherCostOrOtherBasisAmt
Depreciation$213,171DepreciationAmt
Book Value$157,994BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$157,994TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$1,937,980TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$209,900NetUnrealizedGainsInvstAmt
Revenue Not Reported$209,900RevenueNotReportedAmt
Revenue Subtotal$1,728,080RevenueSubtotalAmt
Investment Expenses Not Incld$85,777InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$85,777RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,813,857TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,702,266TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,702,266ExpensesSubtotalAmt
Investment Expenses Not Incld2$85,777InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$85,777ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,788,043TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxtContributionContributionCnt
Yes (X)BOOKS$220FMV
Yes (X)INSTRUMENTS$41,300FMV
Yes (X)MISC$3,875FMV
Yes (X)MUSIC$10FMV1
FieldValueIRS element (for citing)
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 15BTHE ORGANIZATION USES DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE ACCEPTABLE COMPENSATION FOR MANAGEMENT PERSONNEL.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Section B, Line 12CANY ACTIVITY THAT MAY BE PERCEIVED AS A CONFLICT OF INTEREST SHOULD BE DISCUSSED AND RESOLVED. ALSO, NEW EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT AGREEING TO DISCLOSE ANY POSSIBLE PERSONAL INTEREST THAT MAY CAUSE QUESTIONS IN PROPERLY CARRYING OUT THEIR POSITION.

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