NEW MUSEUM AT THE BRADFORD BRINTON RANCH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEW MUSEUM AT THE BRADFORD BRINTON RANCH (EIN 45-3588359)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-06
IRS object ID
202012199349300821
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-08-06T10:55:20-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010724563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 SOUTH 3RD STREET SUITE 100AddressLine1Txt
CityLARAMIECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82070ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453588359EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEW MUSEUM AT THE BRADFORD BRINTONBusinessNameLine1Txt
Business Name Line2RANCHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWMBusinessNameControlTxt
Phone3076723173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 460AddressLine1Txt
CityBIG HORNCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82833ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH L SCHUSTERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3076723173PhoneNum
Signature2020-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABBEY HAGERMAN CPAPreparerPersonNm
PTINP01333276PTIN
Phone3077551040PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.140.185.74IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-29IPDt
IP Tm10:46:05IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdE786F9939526D98D535604D30D49B598BEE2A23AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE BRINTON MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKENNETH L SCHUSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 460AddressLine1Txt
CityBIG HORNCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82833ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,057,292GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.THEBRINTONMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionTHE MUSEUM'S MISSION IS TO PRESERVE, MAINTAIN AND INTERPRET THE FORMER BRADFORD BRINTON MEMORIAL'S HOLDINGS (INCLUDING THE LAND), WHILE COLLECTING WORK WHICH EXPANDS, AUGMENTS AND ENHANCES THIS COLLECTION. COLLECTING EMPHASIS IS PLACED ON NATIVE AMERICAN ARTS AND CRAFTS AS WELL AS FINE AND DECORATIVE ART RELATING TO THE LATE 19TH, 20TH AND 21ST CENTURIES. AN EMPHASIS IS PLACED ON ART AND ARTISTS WHO DEPICTED THE WEST DURING THOSE PERIODS. THE MUSEUM SEEKS TO CARRY ON BRADFORD BRINTON'S TRADITION OF PROMOTING LOCAL ARTISTS OF HIGH ARTISTIC ACHIEVEMENT WHILE PLACING A SPECIAL EMPHASIS UPON BEING FIRST AND FOREMOST A TEACHING INSTITUTION.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers39TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,388,673PYContributionsGrantsAmt
CY Contributions Grants$1,592,615CYContributionsGrantsAmt
PY Program Service Revenue$78,317PYProgramServiceRevenueAmt
CY Program Service Revenue$63,629CYProgramServiceRevenueAmt
PY Investment Income$78,653PYInvestmentIncomeAmt
CY Investment Income$246,503CYInvestmentIncomeAmt
PY Other Revenue$278,018PYOtherRevenueAmt
CY Other Revenue$296,191CYOtherRevenueAmt
PY Total Revenue$1,823,661PYTotalRevenueAmt
CY Total Revenue$2,198,938CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$816,874PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$875,788CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$115,594CYTotalFundraisingExpenseAmt
PY Other Expenses$1,461,164PYOtherExpensesAmt
CY Other Expenses$1,731,951CYOtherExpensesAmt
PY Total Expenses$2,278,038PYTotalExpensesAmt
CY Total Expenses$2,607,739CYTotalExpensesAmt
PY Revenues Less Expenses-$454,377PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$408,801CYRevenuesLessExpensesAmt
Total Assets BOY$22,505,480TotalAssetsBOYAmt
Total Assets EOY$22,222,820TotalAssetsEOYAmt
Total Liabilities BOY$95,416TotalLiabilitiesBOYAmt
Total Liabilities EOY$81,385TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,410,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,141,435NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,173,997ExpenseAmt
Revenue$306,714RevenueAmt
DescTHE MUSEUM'S MISSION IS TO PRESERVE, MAINTAIN AND INTERPRET THE FORMER BRADFORD BRINTON MEMORIAL'S HOLDINGS (INCLUDING THE LAND), WHILE COLLECTING WORK WHICH EXPANDS, AUGMENTS AND ENHANCES THIS COLLECTION. COLLECTING EMPHASIS IS PLACED ON NATIVE AMERICAN ARTS AND CRAFTS AS WELL AS FINE AND DECORATIVE ART RELATING TO THE LATE 19TH, 20TH AND 21ST CENTURIES. AN EMPHASIS IS PLACED ON ART AND ARTISTS WHO DEPICTED THE WEST DURING THOSE PERIODS. THE MUSEUM SEEKS TO CARRY ON BRADFORD BRINTON'S TRADITION OF PROMOTING LOCAL ARTISTS OF HIGH ARTISTIC ACHIEVEMENT WHILE PLACING A SPECIAL EMPHASIS UPON BEING FIRST AND FOREMOST A TEACHING INSTITUTION.Desc
Total Program Service Expenses$2,173,997TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKENNETH L SCHUSTERPersonNm
Phone3076723173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 460AddressLine1Txt
CityBIG HORNCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82833ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT BERGER
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JACOMIEN MARS
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
DAVID HUBERT
TREASURER0.50Yes (X)Yes (X)$0$0$0
ISABEL T WALLOP
SECRETARY0.50Yes (X)Yes (X)$0$0$0
ANDY COPE
DIRECTOR0.50Yes (X)$0$0$0
TOM MEREDITH
DIRECTOR0.50Yes (X)$0$0$0
FATHER PETER J POWELL
DIRECTOR0.50Yes (X)$0$0$0
SAM J SCOTT
DIRECTOR0.50Yes (X)$0$0$0
JOAN WALLICK
DIRECTOR0.50Yes (X)$0$0$0
KENNETH L SCHUSTER
CHIEF CURATOR40.00Yes (X)Yes (X)$85,000$0$0
JOEL WARDELL
CHIEF OPERATING OFFICER40.00Yes (X)Yes (X)$75,000$0$0
TOMMY BERNARD
DIRECTOR0.50Yes (X)$0$0$0
LESLIE JOHNSTON
PROSPECTIVE BOARD MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$160,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$128,969MembershipDuesAmt
Related Organizations$628,777RelatedOrganizationsAmt
All Other Contributions$834,869AllOtherContributionsAmt
Noncash Contributions$286,086NoncashContributionsAmt
Total Contributions$1,592,615TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME712110$32,698$32,698
ADMISSIONS INCOME712110$30,931$30,931
FieldValueIRS element (for citing)
Total Program Service Revenue$63,629TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,814TotalRevenueColumnAmt
Exclusion$70,814ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$344,639SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$168,950SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$175,689SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$175,689TotalRevenueColumnAmt
Related Or Exempt Func Income$169,189RelatedOrExemptFuncIncomeAmt
Exclusion$6,500ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$240,885FundraisingGrossIncomeAmt
Fundraising Direct Expenses$18,590FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,295TotalRevenueColumnAmt
Exclusion$222,295ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$744,710GrossSalesOfInventoryAmt
Cost Of Goods Sold$670,814CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,896TotalRevenueColumnAmt
Related Or Exempt Func Income$73,896RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,198,938TotalRevenueColumnAmt
Related Or Exempt Func Income$306,714RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$299,609ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$709,512TotalAmt
Program Services$462,243ProgramServicesAmt
Management And General$197,497ManagementAndGeneralAmt
Fundraising$49,772FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$97,797TotalAmt
Program Services$53,345ProgramServicesAmt
Management And General$18,676ManagementAndGeneralAmt
Fundraising$25,776FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,479TotalAmt
Program Services$45,041ProgramServicesAmt
Management And General$18,743ManagementAndGeneralAmt
Fundraising$4,695FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,129TotalAmt
Program Services$12,129ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,861TotalAmt
Program Services$18,555ProgramServicesAmt
Management And General$33,306ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$67,328TotalAmt
Program Services$67,328ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,618TotalAmt
Program Services$62,342ProgramServicesAmt
Management And General$36,643ManagementAndGeneralAmt
Fundraising$3,633FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,155TotalAmt
Program Services$17,155ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,667TotalAmt
Program Services$78,667ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,894TotalAmt
Program Services$16,382ProgramServicesAmt
Management And General$691ManagementAndGeneralAmt
Fundraising$2,821FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,317TotalAmt
Program Services$4,317ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$721,501TotalAmt
Program Services$721,501ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$141,346TotalAmt
Program Services$141,346ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROJECT EXPENSE$215,121$215,121
MATERIALS & SUPPLIES$88,857$80,652$8,135$70
RECEPTION EXPENSE$54,991$52,785$2,206
REPAIRS & MAINTENANCE$54,164$51,326$2,838

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$102,002TotalAmt
Program Services$73,762ProgramServicesAmt
Management And General$1,619ManagementAndGeneralAmt
Fundraising$26,621FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,607,739TotalAmt
Program Services$2,173,997ProgramServicesAmt
Management And General$318,148ManagementAndGeneralAmt
Fundraising$115,594FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$724,832BOYAmt
EOY$597,949EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$66,372BOYAmt
EOY$179,814EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$263,984BOYAmt
EOY$254,849EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,961BOYAmt
EOY$6,511EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$142,712BOYAmt
EOY$157,193EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,126BOYAmt
EOY$41,126EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,950,067LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,254,233LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,368,965BOYAmt
EOY$18,695,834EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,883,528BOYAmt
EOY$2,289,544EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,505,480BOYAmt
EOY$22,222,820EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,887BOYAmt
EOY$79,018EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,529BOYAmt
EOY$2,367EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,416BOYAmt
EOY$81,385EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,072,483BOYAmt
EOY$19,489,682EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,337,581BOYAmt
EOY$2,651,753EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,410,064BOYAmt
EOY$22,141,435EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,505,480BOYAmt
EOY$22,222,820EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$408,801ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$140,172NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,663,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,093,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,030,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$794,635CurrentTaxYearMinus1YearAmt
Current Tax Year$963,838CurrentTaxYearAmt
Total$5,546,269TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,663,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,093,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,030,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$794,635CurrentTaxYearMinus1YearAmt
Current Tax Year$963,838CurrentTaxYearAmt
Total$5,546,269TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,546,269PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,633CurrentTaxYearMinus1YearAmt
Current Tax Year$70,814CurrentTaxYearAmt
Total$253,985TotalAmt
FieldValueIRS element (for citing)
Total Support$5,800,254TotalSupportAmt
Public Support CY1700.95620PublicSupportCY170Pct
Public Support PY1700.93650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$164,705OtherCostOrOtherBasisAmt
Book Value$164,705BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,218,485OtherCostOrOtherBasisAmt
Depreciation$2,470,392DepreciationAmt
Book Value$16,748,093BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$707,065OtherCostOrOtherBasisAmt
Depreciation$156,861DepreciationAmt
Book Value$550,204BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,859,812OtherCostOrOtherBasisAmt
Depreciation$626,980DepreciationAmt
Book Value$1,232,832BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,695,834TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1ATHE MUSEUM'S COLLECTIONS ARE MADE UP OF THE FURNITURE, FURNISHINGS, INDIAN & WESTERN JEWELRY, PAINTINGS, OBJECTS OF ART, AS WELL AS MACHINERY AND EQUIPMENT THAT WAS AT THE RANCH ON THE DATE OF HELEN BRINTON'S DEATH, AS WELL AS ADDITIONAL ART AND INDIAN ARTIFACTS THAT HAVE BEEN ACQUIRED BY THE MEMORIAL AND THE MUSEUM. 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 NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALE TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
PART III, LINE 4THE MUSEUM'S MISSION IS TO PRESERVE, MAINTAIN AND INTERPRET THE FORMER BRADFORD BRINTON MEMORIAL'S HOLDINGS (INCLUDING THE LAND), WHILE COLLECTING WORK WHICH EXPANDS, AUGMENTS AND ENHANCES THIS COLLECTION. COLLECTING EMPHASIS IS PLACED ON NATIVE AMERICAN ARTS AND CRAFTS AS WELL AS FINE AND DECORATIVE ART RELATING TO THE LATE 19TH, 20TH, AND 21ST CENTURIES. AN EMPHASIS IS PLACED ON ART AND ARTISTS WHO DEPICTED THE WEST DURING THOSE PERIODS. THE MUSEUM SEEKS TO CARRY ON BRADFORD BRINTON'S TRADITION OF PROMOTING LOCAL ARTISTS OF HIGH ARTISTIC ACHIEVEMENT WHILE PLACING A SPECIAL EMPHASIS UPON BEING FIRST AND FOREMOST A TEACHING INSTITUTION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$163,951GrossReceiptsEvent1Amt
Gross Revenue Event1$163,951GrossRevenueEvent1Amt
Gross Receipts Total$163,951GrossReceiptsTotalAmt
Gross Revenue Total Events$163,951GrossRevenueTotalEventsAmt
Net Income Summary$163,951NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$286,086NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET QUOTATIONSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationCONTRIBUTIONS OF PUBLICLY TRADED SECURITIES ARE TRANSFERRED DIRECTLY FROM THE DONOR TO AN ACCOUNT HELD BY THE ORGANIZATION AT AN INDEPENDENT BROKERAGE FIRM. THE SECURITIES ARE SOLD IMMEDIATELY AND PROCEEDS ARE INVESTED IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT STRATEGY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S POLICY IS TO HAVE THE 990 REVIEWED BY SEVERAL BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE UPON REQUEST AND ALSO AVAILABLE ONLINE VIA GUIDESTAR
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
THE BRADFORD BRINTON MEMORIAL
PO BOX 460BIG HORNWY82833367353418MAINTAIN THE OPERATING ASSETS OF A MUSEUMIL501(C)(3)N/A0
THE BRINTON ENDOWMENT FUND
PO BOX 460BIG HORNWY82833357105253PROVIDE SUPPORT FOR THE MUSEUMWY501(C)(1)501(C)(3)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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