2019-11-04T12:10:26-06:00 2017-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2017-01-01 274259743 NATIONAL BLUES MUSEUM NATI 3149250016 615 WASHINGTON AVENUE ST LOUIS MO 63101 ROBERT J ENDICOTT CHAIRMAN 3149250016 2019-10-30 1 ROBERT L BERGER P00547531 3146555500 209.116.33.90 2019-10-30 16:09:12 CD P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2020-03-31 21:24:44Z ROBERT J ENDICOTT 615 WASHINGTON AVENUE ST LOUIS MO 63101 995285 0 X WWW.NATIONALBLUESMUSEUM.ORG X 2010 MO THE 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. 11 11 31 25 0 0 447684 236539 367641 406564 0 0 232023 252087 1047348 895190 0 0 0 0 494353 521540 7150 0 0 533823 616149 1035326 1137689 12022 -242499 289253 170283 179936 303465 109317 -133182 X THE 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. 0 0 681161 658651 TO 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. 681161 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 42 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 3149250016 615 WASHINGTON AVENUE ST LOUIS MO 63101 BARBARA HAMMERMAN DIRECTOR 1.00 X 0 0 0 SCOTT MCCUAIG DIRECTOR 1.00 3.00 X 0 0 0 ROBERT J ENDICOTT CHARIMAN 3.00 3.00 X X 0 0 0 WILLIAM BAYER TREASURER 3.00 X X 0 0 0 DEVON ALLMAN DIRECTOR 1.00 X 0 0 0 SANDRA MOORE DIRECTOR 1.00 X 0 0 0 BERNIE HAYES DIRECTOR 1.00 X 0 0 0 BARRETT BRAUN SECRETARY 3.00 3.00 X X 0 0 0 BRIAN MARSH DIRECTOR 1.00 X 0 0 0 FRANK BABCOCK DIRECTOR 1.00 X 0 0 0 ROEL VESTJENS VICE CHAIRMAN 3.00 X X 0 0 0 CHRISTOPHER DION BROWN EXECUTIVE DIRECTOR 54.00 1.50 X 148900 0 0 DEBRA KRALL CONTROLLER 54.00 1.00 X 57003 0 0 205903 0 0 1 0 0 0 0 130286 106253 236539 ADMISSIONS 900099 321081 321081 CONCERTS AND EVENTS 900099 85483 85483 406564 96616 11864 84752 84752 84752 254916 88231 166685 166685 OTHER INCOME 900099 650 650 650 895190 658651 0 0 205903 98833 107070 258517 124088 134429 19495 9356 10139 37625 18060 19565 6302 6302 17816 17816 7115 7115 58299 9484 48815 4492 4492 339562 271650 67912 17740 17740 9989 9989 1615 1615 12192 12192 CONCERTS AND EVENTS 68290 68290 SUPPLIES 33004 2310 30694 MISCELLANEOUS EXPENSES 19784 19784 DUES AND SUBSCRIPTIONS 9033 9033 10916 5841 5075 1137689 681161 456528 0 47245 20479 174528 56669 13483 25313 23825 25524 7775 14642 8075 4307 5383 3768 17014 23888 289253 170283 151936 273465 3000 5000 25000 25000 179936 303465 X -74483 -197851 183800 64669 109317 -133182 289253 170283 -242499 0 X X 0 1 X 1 0 X 259949 423284 201684 447684 236539 1569140 800 800 696097 758096 1455793 260749 424084 201684 1143781 994635 3024933 25000 142975 95000 125000 20000 407975 0 25000 142975 95000 125000 20000 407975 2616958 14548 14548 14548 14548 199 199 16240 650 16890 260749 424084 216232 1160220 995285 3056570 0.85620 0.79140 0.00480 0.00680 X 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4500 X 0 8075 4307 3768 3768 DUE FROM NATIONAL BLUES MUSEUM FOUNDATION 3100 DEPOSITS 12514 OTHER RECEIVABLE 1724 ARTWORK 4500 DUE FROM NBM BLOCKER, INC. 2050 23888 DUE TO RELATED PARTIES 25000 25000 X 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. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C EACH 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 15A THE 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 19 ARTICLES 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. NATIONAL BLUES MUSEUM FOUNDATION 615 WASHINGTON AVENUE ST LOUIS MO 63101 461221955 SUPPORT NATIONAL BLUES MUSEUM MO 501(C)(3) LINE 12A, I NATIONAL BLUES MUSEUM 1 NBM BLOCKER INC 615 WASHINGTON AVENUE ST LOUIS MO 63101 472096684 SUPPORT NATIONAL BLUES MUSEUM MO NATIONAL BLUES MUSEUM FOUNDATION C -153117 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NATIONAL BLUES MUSEUM FOUNDATION C 130286 COST SCHEDULE R, PART IV NATIONAL 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.