NATIONAL BLUES MUSEUM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL BLUES MUSEUM (EIN 27-4259743)
Tax period
2017-01-01 to 2017-12-31
Filed
2019-11-04
IRS object ID
201943089349301664
Schema version
2017v2.3
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)
Return2019-11-04T12:10:26-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430831507PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERS MINKLER HUBER & HELM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 MARKET STREET SUITE 500AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631012501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274259743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL BLUES MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3149250016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 WASHINGTON AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT J ENDICOTTPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3149250016PhoneNum
Signature2019-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L BERGERPreparerPersonNm
PTINP00547531PTIN
Phone3146555500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.116.33.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-30IPDt
IP Tm16:09:12IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT J ENDICOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 WASHINGTON AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$995,285GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALBLUESMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE NATIONAL BLUES MUSEUM EXPLORES AND PRESERVES THE HISTORIC SIGNIFICANCE OF THE BLUES AS THE FOUNDATION OF AMERICAN MUSIC, CELEBRATES THE GENRE'S VARIOUS STYLES AND RECOGNIZES THE MUSICIANS WHO CREATED, SUSTAIN, AND CONTINUE TO ADVANCE THE ART FORM.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$447,684PYContributionsGrantsAmt
CY Contributions Grants$236,539CYContributionsGrantsAmt
PY Program Service Revenue$367,641PYProgramServiceRevenueAmt
CY Program Service Revenue$406,564CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$232,023PYOtherRevenueAmt
CY Other Revenue$252,087CYOtherRevenueAmt
PY Total Revenue$1,047,348PYTotalRevenueAmt
CY Total Revenue$895,190CYTotalRevenueAmt
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$494,353PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$521,540CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,150PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$533,823PYOtherExpensesAmt
CY Other Expenses$616,149CYOtherExpensesAmt
PY Total Expenses$1,035,326PYTotalExpensesAmt
CY Total Expenses$1,137,689CYTotalExpensesAmt
PY Revenues Less Expenses$12,022PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$242,499CYRevenuesLessExpensesAmt
Total Assets BOY$289,253TotalAssetsBOYAmt
Total Assets EOY$170,283TotalAssetsEOYAmt
Total Liabilities BOY$179,936TotalLiabilitiesBOYAmt
Total Liabilities EOY$303,465TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$109,317NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$133,182NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL BLUES MUSEUM EXPLORES AND PRESERVES THE HISTORIC SIGNIFICANCE OF THE BLUES AS THE FOUNDATION OF AMERICAN MUSIC, CELEBRATES THE GENRE'S VARIOUS STYLES AND RECOGNIZES THE MUSICIANS WHO CREATED, SUSTAIN, AND CONTINUE TO ADVANCE THE ART FORM.TO ACHIEVE OUR MISSION, THE NATIONAL BLUES MUSEUM WILL;- PRESENT HISTORICAL AND MODERN-DAY INFORMATION ABOUT BLUES MUSIC;- EDUCATE THROUGH LIVE PERFORMANCES;- PROVIDE INTERACTIVE TECHNOLOGY;- SHOWCASE VARIOUS EXHIBITIONS;- INVOLVE DIVERSE COMMUNITIES THROUGH PROGRAMMING; AND- SERVE AS A FORUM FOR MUSIC EDUCATION AND THE BLUES LEGACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$681,161ExpenseAmt
Revenue$658,651RevenueAmt
DescTO BUILD AND OPERATE A NATIONAL BLUES MUSEUM THAT EXPLORES THE BLUES AND CELEBRATE THE GENRE AS THE FOUNDATION OF ALL MODERN AMERICAN MUSIC. THE FACILITY OPENED IN APRIL 2016 AND EDUCATES GUESTS IN AN ENTERTAINING ENVIRONMENT THAT INCLUDES HIGH IMPACT TECHNOLOGY DRIVEN EXPERIENCES, A 120-SEAT THEATRE, ARTIFACT-DRIVEN EXHIBITS AND ROBUST PUBLIC PROGRAMMING. THE NATIONAL BLUES MUSEUM (NBM) WILL USE BLUES MUSIC TO ENHANCE LEARNING AND CREATIVE THINKING AS AN EDUCATIONAL BRIDGE TO AMERICAN MUSIC, HISTORY, SOCIAL STUDIES, GEOGRAPHY, SCIENCE, AND MATH.IMPLEMENTING A VARITY OF INNOVATIVE EDUCATIONAL STRATEGIES, NBM WILL OFFER DYNAMIC EDUCATIONAL PROGRAMS THAT WILL:- PROVIDE TEACHERS WITH RESOURCES THAT CONNECT STUDENTS TO AMERICA'S RICH MUSICAL HERITAGE.- LEAD THE MOVEMENT TO INCREASE MUSIC EDUCATION IN SCHOOLS AND COMMUNITIES WITH A FOCUS ON UNDERPRIVILEGED COMMUNITIES.- EXPLORE THE HISTORY AND SOCIOLOGY IN THE 20TH CENTURY THROUGH THE PRISM OF THE BLUES.- ADDRESS RACE, DIVERSITY AND CULTURE THROUGH THE BLUES.- HIGHLIGHT WORLDWIDE ARTISTIC CONTRIBUTIONS MADE BY AFRICAN-AMERICANS.Desc
Total Program Service Expenses$681,161TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3149250016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 WASHINGTON AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
BARBARA HAMMERMAN
DIRECTOR1.00Yes (X)$0$0$0
SCOTT MCCUAIG
DIRECTOR1.00Yes (X)$0$0$03.00
ROBERT J ENDICOTT
CHARIMAN3.00Yes (X)$0$0$03.00Yes (X)
WILLIAM BAYER
TREASURER3.00Yes (X)$0$0$0Yes (X)
DEVON ALLMAN
DIRECTOR1.00Yes (X)$0$0$0
SANDRA MOORE
DIRECTOR1.00Yes (X)$0$0$0
BERNIE HAYES
DIRECTOR1.00Yes (X)$0$0$0
BARRETT BRAUN
SECRETARY3.00Yes (X)$0$0$03.00Yes (X)
BRIAN MARSH
DIRECTOR1.00Yes (X)$0$0$0
FRANK BABCOCK
DIRECTOR1.00Yes (X)$0$0$0
ROEL VESTJENS
VICE CHAIRMAN3.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER DION BROWN
EXECUTIVE DIRECTOR54.00$148,900$0$01.50Yes (X)
DEBRA KRALL
CONTROLLER54.00$57,003$0$01.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$205,903TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$130,286RelatedOrganizationsAmt
All Other Contributions$106,253AllOtherContributionsAmt
Total Contributions$236,539TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS900099$321,081$321,081
CONCERTS AND EVENTS900099$85,483$85,483
FieldValueIRS element (for citing)
Total Program Service Revenue$406,564TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$96,616RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$11,864RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$84,752RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,752TotalRevenueColumnAmt
Related Or Exempt Func Income$84,752RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$254,916GrossSalesOfInventoryAmt
Cost Of Goods Sold$88,231CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,685TotalRevenueColumnAmt
Related Or Exempt Func Income$166,685RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$650TotalRevenueColumnAmt
Related Or Exempt Func Income$650RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$650OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$895,190TotalRevenueColumnAmt
Related Or Exempt Func Income$658,651RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$205,903TotalAmt
Program Services$98,833ProgramServicesAmt
Management And General$107,070ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$258,517TotalAmt
Program Services$124,088ProgramServicesAmt
Management And General$134,429ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,495TotalAmt
Program Services$9,356ProgramServicesAmt
Management And General$10,139ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,625TotalAmt
Program Services$18,060ProgramServicesAmt
Management And General$19,565ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,302TotalAmt
Program Services$6,302ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,816TotalAmt
Program Services$17,816ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,115TotalAmt
Program Services$7,115ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,299TotalAmt
Program Services$9,484ProgramServicesAmt
Management And General$48,815ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,492TotalAmt
Program Services$4,492ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$339,562TotalAmt
Program Services$271,650ProgramServicesAmt
Management And General$67,912ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,740TotalAmt
Program Services$17,740ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,989TotalAmt
Management And General$9,989ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,615TotalAmt
Management And General$1,615ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,192TotalAmt
Management And General$12,192ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONCERTS AND EVENTS$68,290$68,290
SUPPLIES$33,004$2,310$30,694
MISCELLANEOUS EXPENSES$19,784$19,784
DUES AND SUBSCRIPTIONS$9,033$9,033

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,916TotalAmt
Program Services$5,841ProgramServicesAmt
Management And General$5,075ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,137,689TotalAmt
Program Services$681,161ProgramServicesAmt
Management And General$456,528ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,245BOYAmt
EOY$20,479EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$174,528BOYAmt
EOY$56,669EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,483BOYAmt
EOY$25,313EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,825BOYAmt
EOY$25,524EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,775BOYAmt
EOY$14,642EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,075LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,307LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,383BOYAmt
EOY$3,768EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,014BOYAmt
EOY$23,888EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$289,253BOYAmt
EOY$170,283EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$151,936BOYAmt
EOY$273,465EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$5,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,936BOYAmt
EOY$303,465EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$74,483BOYAmt
EOY-$197,851EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$183,800BOYAmt
EOY$64,669EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,317BOYAmt
EOY-$133,182EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$289,253BOYAmt
EOY$170,283EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$242,499ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$259,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$447,684CurrentTaxYearMinus1YearAmt
Current Tax Year$236,539CurrentTaxYearAmt
Total$1,569,140TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$696,097CurrentTaxYearMinus1YearAmt
Current Tax Year$758,096CurrentTaxYearAmt
Total$1,455,793TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$260,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,143,781CurrentTaxYearMinus1YearAmt
Current Tax Year$994,635CurrentTaxYearAmt
Total$3,024,933TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,000CurrentTaxYearMinus1YearAmt
Current Tax Year$20,000CurrentTaxYearAmt
Total$407,975TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,000CurrentTaxYearMinus1YearAmt
Current Tax Year$20,000CurrentTaxYearAmt
Total$407,975TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,616,958PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,548CurrentTaxYearMinus2YearsAmt
Total$14,548TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,548CurrentTaxYearMinus2YearsAmt
Total$14,548TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$199CurrentTaxYearMinus1YearAmt
Total$199TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$16,240CurrentTaxYearMinus1YearAmt
Current Tax Year$650CurrentTaxYearAmt
Total$16,890TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$260,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,160,220CurrentTaxYearMinus1YearAmt
Current Tax Year$995,285CurrentTaxYearAmt
Total$3,056,570TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85620PublicSupportCY509Pct
Public Support PY5090.79140PublicSupportPY509Pct
Investment Income CY0.00480InvestmentIncomeCYPct
Investment Income PY0.00680InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:DESCRIPTION: START-UP GRANT DATE: 11/12/14 AMOUNT: 3840000. DESCRIPTION: START-UP GRANT DATE: 09/16/13 AMOUNT: 2000000.
SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:FUNDRAISING EVENT INCOME 2016 AMOUNT: $ 16,240. OTHER INCOME 2017 AMOUNT: $ 650

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$4,500AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,075OtherCostOrOtherBasisAmt
Depreciation$4,307DepreciationAmt
Book Value$3,768BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,768TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
DUE FROM NATIONAL BLUES MUSEUM FOUNDATION$3,100
DEPOSITS$12,514
OTHER RECEIVABLE$1,724
ARTWORK$4,500
DUE FROM NBM BLOCKER, INC.$2,050
FieldValueIRS element (for citing)
Total Book Value Other Assets$23,888TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTIESDesc
Amt$25,000Amt
FieldValueIRS element (for citing)
Total Liability$25,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE MUSEUM AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED EXEMPT INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BLOCKER IS A FOR PROFIT ENTITY AND FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTION. THE FEDERAL, STATE, AND LOCAL INCOME TAX RETURNS FOR ALL THREE ENTITIES FOR THE TAX YEAR 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART III, LINE 4:THE NATIONAL BLUES MUSEUM DISPLAYS THE STATUE OF W. C. HANDY, FATHER OF THE BLUES, IN ITS MUSEUM.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, REVIEWED BY THE CHAIRMAN, AND THEN PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER SIGNS A COPY OF THE POLICY WHEN HE/SHE JOINS THE BOARD. ANNUALLY, ALL BOARD MEMBERS UPDATE AND SIGN THE FORMS. ANY POTENTIAL CONFLICTS ARE DISCUSSED AT A BOARD MEETING. FOR ITEMS WHERE THERE IS AN IDENTIFIED CONFLICT, THE BOARD MEMBER RECUSES HIMSELF FROM THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD'S EXECUTIVE COMMITTEE HIRED AND WORKED CLOSELY WITH A CONSULTANT TO DEVELOP THE PLAN FOR HIRING THE EXECUTIVE DIRECTOR. COMPARABILITY DATA WITHIN THE SECTOR AND THE GEOGRAPHIC AREA WAS USED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH NEGOTIATED AND APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE.
FORM 990, PART VI, SECTION C, LINE 19ARTICLES OF INCORPORATION, BYLAWS, CONFLICTS OF INTEREST STATEMENT AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL BLUES MUSEUM FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 WASHINGTON AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd
FieldValueIRS element (for citing)
EIN461221955EIN
Primary ActivitiesSUPPORT NATIONAL BLUES MUSEUMPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL BLUES MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NBM BLOCKER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 WASHINGTON AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd
FieldValueIRS element (for citing)
EIN472096684EIN
Primary ActivitiesSUPPORT NATIONAL BLUES MUSEUMPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL BLUES MUSEUM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of EOY Assets-$153,117ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL BLUES MUSEUM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$130,286InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART IVFormAndLineReferenceDesc
ExplanationNATIONAL BLUES MUSEUM IS THE CONTROLLING ENTITY OF NATIONAL BLUES MUSEUM FOUNDATION. THE NATIONAL BLUES MUSEUM FOUNDATION OWNS 100% OF OF NBM BLOCKER, INC. THEREFORE, NATIONAL BLUES MUSEUM INDIRECTLY CONTROLS 100% OF NBM BLOCKER, INC.ExplanationTxt

Comments

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