NATIONAL MUSEUM OF WILDLIFE ART OF THE UNITED STATES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MUSEUM OF WILDLIFE ART OF THE UNITED STATES (EIN 74-2431071)
Tax period
2017-05-01 to 2018-04-30
Filed
2019-01-31
IRS object ID
201920319349301207
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)
Return2019-01-31T16:07:07-06:00ReturnTs
Tax Period End2018-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18181 E TUFTS AVE SUITE 600AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802372579ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742431071EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MUSEUM OF WILDLIFE ARTBusinessNameLine1Txt
Business Name Line2OF THE UNITED STATESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3077335771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6825AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP830026825ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE SEAMONSPersonNm
Person TitleMUSEUM DIRECTORPersonTitleTxt
Phone3077335771PhoneNum
Signature2019-01-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum
Preparation2019-01-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.42.238.142IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-21IPDt
IP Tm15:29:00IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9D77D5089F6CFDFA10E33FA204CA8B8BB51CC565AtSubmissionCreationDeviceId
At Submission Filing Device IdBCC677DA07C98709286CCD4E93D150D7F88F178CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE SEAMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6825AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP830026825ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,257,509GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WILDLIFEART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionTHE MISSION IS TO COLLECT, DISPLAY, INTERPRET, AND PRESERVE THE NORTH AMERICAN WILDLIFE ART.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers71TotalVolunteersCnt
Total Gross UBI$39,898TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$6,289NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,635,912PYContributionsGrantsAmt
CY Contributions Grants$10,246,745CYContributionsGrantsAmt
PY Program Service Revenue$769,660PYProgramServiceRevenueAmt
CY Program Service Revenue$830,301CYProgramServiceRevenueAmt
PY Investment Income$426,840PYInvestmentIncomeAmt
CY Investment Income$570,734CYInvestmentIncomeAmt
PY Other Revenue$201,644PYOtherRevenueAmt
CY Other Revenue$143,103CYOtherRevenueAmt
PY Total Revenue$5,034,056PYTotalRevenueAmt
CY Total Revenue$11,790,883CYTotalRevenueAmt
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$1,855,806PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,992,712CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$93,547PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$76,101CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$524,152CYTotalFundraisingExpenseAmt
PY Other Expenses$2,589,454PYOtherExpensesAmt
CY Other Expenses$2,735,533CYOtherExpensesAmt
PY Total Expenses$4,538,807PYTotalExpensesAmt
CY Total Expenses$4,804,346CYTotalExpensesAmt
PY Revenues Less Expenses$495,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,986,537CYRevenuesLessExpensesAmt
Total Assets BOY$29,235,230TotalAssetsBOYAmt
Total Assets EOY$36,472,683TotalAssetsEOYAmt
Total Liabilities BOY$245,451TotalLiabilitiesBOYAmt
Total Liabilities EOY$192,466TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,989,779NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,280,217NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$301,833ExpenseAmt
Revenue$682,211RevenueAmt
DescMUSEUM MEMBERSHIP - SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,763,690ExpenseAmt
Revenue$112,620RevenueAmt
Desc2016-2017 EXHIBITS - SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$553,220ExpenseAmt
Revenue$4,910RevenueAmt
DescEDUCATION PROGRAMS FOR CHILDREN - SEE SCHEDULE ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$347,061ExpenseAmt
Revenue$30,560RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$347,061TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$30,560TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,965,804TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA HOLMESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3077335771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6825AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP830026825ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT KIRKPATRICK
CHAIRMAN20.00Yes (X)Yes (X)$0$0$0
KAVAR KERR
VICE CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
WILLIAM KERR
CHAIRMAN EMERITUS10.00Yes (X)Yes (X)$0$0$0
RICHARD BECK
TREASURER10.00Yes (X)Yes (X)$0$0$0
ADRIENNE MARS
SECRETARY10.00Yes (X)Yes (X)$0$0$0
JAN BENZ
TRUSTEE3.00Yes (X)$0$0$0
LISA CARLIN
TRUSTEE3.00Yes (X)$0$0$0
BARBARA CARLSBERG
TRUSTEE3.00Yes (X)$0$0$0
TASSO COIN
TRUSTEE3.00Yes (X)$0$0$0
DICK COLLISTER
TRUSTEE3.00Yes (X)$0$0$0
LYNN FRIESS
TRUSTEE5.00Yes (X)$0$0$0
SUE SIMPSON GALLAGHER
TRUSTEE3.00Yes (X)$0$0$0
JIM GERSACK
TRUSTEE3.00Yes (X)$0$0$0
MARY JANE HUNT
TRUSTEE3.00Yes (X)$0$0$0
NADA JAIN
TRUSTEE3.00Yes (X)$0$0$0
LISA JENNINGS
TRUSTEE3.00Yes (X)$0$0$0
CAROL LINTON
TRUSTEE3.00Yes (X)$0$0$0
PEGGY MAYS
TRUSTEE3.00Yes (X)$0$0$0
WILLIAM MINGST
TRUSTEE3.00Yes (X)$0$0$0
PAM NINER
TRUSTEE3.00Yes (X)$0$0$0
RICHARD O'LEARY
TRUSTEE3.00Yes (X)$0$0$0
DEBBIE PETERSEN
TRUSTEE3.00Yes (X)$0$0$0
LAURENT ROUX
TRUSTEE3.00Yes (X)$0$0$0
PETER SAFIR
TRUSTEE3.00Yes (X)$0$0$0
LINDY SAYERS
TRUSTEE3.00Yes (X)$0$0$0
CHARLOTTE STIFEL
TRUSTEE3.00Yes (X)$0$0$0
CAROLINE TAYLOR
TRUSTEE3.00Yes (X)$0$0$0
GEORGENE TOZZI
TRUSTEE3.00Yes (X)$0$0$0
SUZANNE WHITMORE
TRUSTEE3.00Yes (X)$0$0$0
BETTINA WHYTE
TRUSTEE3.00Yes (X)$0$0$0
STEVEN SEAMONS
MUSEUM DIRECTOR50.00Yes (X)$130,906$0$6,275
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,906TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,275TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DELCON INC
PO BOX 1748JACKSONWY83001ELECTRICAL WORK FOR NEW GENERATOR$269,729
JACKSON HOLE HOSPITALITY GROUP LLC
PO BOX 4196JACKSONWY83001CATERING SERVICES$196,348
OLSON KUNDIG ARCHITECTS INC
159 SOUTH JACKSON ST SUITE 600SEATTLEWA98104ARCHITECTURAL CONCEPT$106,129
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$330,656FundraisingAmt
All Other Contributions$9,916,089AllOtherContributionsAmt
Noncash Contributions$106,238NoncashContributionsAmt
Total Contributions$10,246,745TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS611600$455,574$455,574
MEMBERSHIP DUES611600$287,247$287,247
PROGRAM TICKETS611600$86,935$86,935
EDUCATIONAL PROGRAMS611600$545$545
FieldValueIRS element (for citing)
Total Program Service Revenue$830,301TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$549,700TotalRevenueColumnAmt
Exclusion$549,700ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$358TotalRevenueColumnAmt
Exclusion$358ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$127,765RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$104,329RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$23,436RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,436TotalRevenueColumnAmt
Exclusion$23,436ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,271,308SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,250,274SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,034SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,034TotalRevenueColumnAmt
Exclusion$21,034ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$159,043FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$330,656ContriRptFundraisingEventAmt
Fundraising Direct Expenses$245,408FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$86,365TotalRevenueColumnAmt
Exclusion-$86,365ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$974,062GrossSalesOfInventoryAmt
Cost Of Goods Sold$866,615CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,447TotalRevenueColumnAmt
Related Or Exempt Func Income$107,419RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$28UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING INCOME541800$39,870$39,870
SPONSORSHIP INCOME900099$36,090$36,090

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,267TotalRevenueColumnAmt
Related Or Exempt Func Income$22,267RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$98,227OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,790,883TotalRevenueColumnAmt
Related Or Exempt Func Income$996,077RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$39,898UnrelatedBusinessRevenueAmt
Exclusion$508,163ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$167,000TotalAmt
Program Services$34,276ProgramServicesAmt
Management And General$98,448ManagementAndGeneralAmt
Fundraising$34,276FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,472,079TotalAmt
Program Services$789,268ProgramServicesAmt
Management And General$470,073ManagementAndGeneralAmt
Fundraising$212,738FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$42,051TotalAmt
Program Services$14,900ProgramServicesAmt
Management And General$20,344ManagementAndGeneralAmt
Fundraising$6,807FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$177,994TotalAmt
Program Services$84,048ProgramServicesAmt
Management And General$68,087ManagementAndGeneralAmt
Fundraising$25,859FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$133,588TotalAmt
Program Services$68,343ProgramServicesAmt
Management And General$44,909ManagementAndGeneralAmt
Fundraising$20,336FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$28,000TotalAmt
Fundraising$28,000FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,087TotalAmt
Program Services$1,061ProgramServicesAmt
Management And General$8,023ManagementAndGeneralAmt
Fundraising$1,003FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,580TotalAmt
Program Services$4,162ProgramServicesAmt
Management And General$31,483ManagementAndGeneralAmt
Fundraising$3,935FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$76,101TotalAmt
Fundraising$76,101FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$457,332TotalAmt
Program Services$384,656ProgramServicesAmt
Management And General$46,584ManagementAndGeneralAmt
Fundraising$26,092FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$202,985TotalAmt
Program Services$7,842ProgramServicesAmt
Management And General$194,984ManagementAndGeneralAmt
Fundraising$159FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$186,418TotalAmt
Program Services$118,449ProgramServicesAmt
Management And General$44,203ManagementAndGeneralAmt
Fundraising$23,766FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$118,690TotalAmt
Program Services$26,141ProgramServicesAmt
Management And General$81,807ManagementAndGeneralAmt
Fundraising$10,742FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$131,799TotalAmt
Program Services$109,745ProgramServicesAmt
Management And General$17,320ManagementAndGeneralAmt
Fundraising$4,734FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$74,554TotalAmt
Program Services$33,083ProgramServicesAmt
Management And General$27,476ManagementAndGeneralAmt
Fundraising$13,995FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,053TotalAmt
Program Services$2,377ProgramServicesAmt
Management And General$275ManagementAndGeneralAmt
Fundraising$4,401FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$812,780TotalAmt
Program Services$690,863ProgramServicesAmt
Management And General$121,917ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,061TotalAmt
Program Services$32,789ProgramServicesAmt
Management And General$16,272ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ACCESSION OF ART$304,030$304,030
WESTERN VISION EXPENSES$131,216$131,216
ENTERTAINMENT$116,996$71,649$14,139$31,208
REPAIRS & MAINTENANCE$39,742$31,794$7,948

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,210TotalAmt
Program Services$25,112ProgramServicesAmt
Management And General$98ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,804,346TotalAmt
Program Services$2,965,804ProgramServicesAmt
Management And General$1,314,390ManagementAndGeneralAmt
Fundraising$524,152FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$21,588TotalAmt
Program Services$12,997ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$8,591FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,659BOYAmt
EOY$4,694EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,637,119BOYAmt
EOY$3,221,683EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$270,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,907BOYAmt
EOY$29,979EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$157,129BOYAmt
EOY$142,743EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$102,096BOYAmt
EOY$53,634EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,908,311LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,953,186LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,205,647BOYAmt
EOY$11,955,125EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,426,112BOYAmt
EOY$19,553,442EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,388,561BOYAmt
EOY$1,511,383EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,235,230BOYAmt
EOY$36,472,683EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$245,451BOYAmt
EOY$192,466EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$245,451BOYAmt
EOY$192,466EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,373,946BOYAmt
EOY$16,385,527EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,297,048BOYAmt
EOY$4,953,083EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,318,785BOYAmt
EOY$14,941,607EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,989,779BOYAmt
EOY$36,280,217EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,235,230BOYAmt
EOY$36,472,683EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,986,537ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$181,079NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$122,822OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$4,502,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,033,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,048,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,641,162CurrentTaxYearMinus1YearAmt
Current Tax Year$10,245,745CurrentTaxYearAmt
Total$25,471,283TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,502,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,033,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,048,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,641,162CurrentTaxYearMinus1YearAmt
Current Tax Year$10,245,745CurrentTaxYearAmt
Total$25,471,283TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,791,285SubstantialContributorsTotAmt
Public Support Total170$15,679,998PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$626,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$648,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$531,910CurrentTaxYearMinus1YearAmt
Current Tax Year$677,823CurrentTaxYearAmt
Total$2,875,635TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,710CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$58,604TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Total$37,192TotalAmt
FieldValueIRS element (for citing)
Total Support$28,442,714TotalSupportAmt
Gross Receipts Rltd Activities$9,899,866GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55130PublicSupportCY170Pct
Public Support PY1700.70740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2013 AMOUNT: $ 37,160. 2014 AMOUNT: $ 32.ExplanationTxt

Schedule B IRS990ScheduleB

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
Solicited Assets SaleYes (1)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,447,192BeginningYearBalanceAmt
Contributions$6,500,000ContributionsAmt
Investment Earnings Or Losses$832,781InvestmentEarningsOrLossesAmt
Other Expenditures$300,000OtherExpendituresAmt
End Year Balance$20,479,973EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,025,636BeginningYearBalanceAmt
Contributions$507,282ContributionsAmt
Investment Earnings Or Losses$1,345,520InvestmentEarningsOrLossesAmt
Other Expenditures$431,246OtherExpendituresAmt
End Year Balance$13,447,192EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,130,381BeginningYearBalanceAmt
Contributions$541,500ContributionsAmt
Investment Earnings Or Losses-$286,246InvestmentEarningsOrLossesAmt
Other Expenditures$359,999OtherExpendituresAmt
End Year Balance$12,025,636EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,438,622BeginningYearBalanceAmt
Contributions$291,851ContributionsAmt
Investment Earnings Or Losses$799,757InvestmentEarningsOrLossesAmt
Other Expenditures$399,849OtherExpendituresAmt
End Year Balance$12,130,381EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,536,677BeginningYearBalanceAmt
Contributions$2,246,214ContributionsAmt
Investment Earnings Or Losses$983,731InvestmentEarningsOrLossesAmt
Other Expenditures$328,000OtherExpendituresAmt
End Year Balance$11,438,622EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16110BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.72960PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10930TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$509,930OtherCostOrOtherBasisAmt
Book Value$509,930BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,904,498OtherCostOrOtherBasisAmt
Depreciation$4,715,172DepreciationAmt
Book Value$5,189,326BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,237,282OtherCostOrOtherBasisAmt
Depreciation$4,308,580DepreciationAmt
Book Value$5,928,702BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,213,372OtherCostOrOtherBasisAmt
Depreciation$886,205DepreciationAmt
Book Value$327,167BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,229OtherCostOrOtherBasisAmt
Depreciation$43,229DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,955,125TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,097,687TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$181,079NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$8,500DonatedServicesAndUseFcltsAmt
Other Revenue$1,117,225OtherRevenueAmt
Revenue Not Reported$1,306,804RevenueNotReportedAmt
Revenue Subtotal$11,790,883RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,790,883TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,807,249TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,500DonatedServicesUseFcltsAmt
Other Expenses Included$994,403OtherExpensesIncludedAmt
Expenses Not Reported$1,002,903ExpensesNotReportedAmt
Expenses Subtotal$4,804,346ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,804,346TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, THE MUSEUM'S ART COLLECTION, WHICH HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PROCEEDS FROM THE SALES OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. STEWARDSHIP POLICIES INCLUDE WRITTEN PROCEDURES FOR ACCESSION OF ART, DEACCESSION OF ART, ART ON LOAN TO THE MUSEUM, AND ART ON LOAN FROM THE MUSEUM. THE POLICIES ALSO INCLUDE PROCEDURES FOR THE CARE OF THE COLLECTION, SUCH AS PRESERVATION, SAFETY AND SECURITY, INSTALLATION, AND PACKAGING AND SHIPPING. THE POLICIES DETAIL THE PROCEDURES FOR INVENTORYING THE COLLECTION, INCLUDING LABELING, MONITORING, RECORDKEEPING AND RECORD RECONCILIATION, ACCESS REPRODUCTION, AND INSURANCE. THE MUSEUM TRACKS THE COLLECTION AT ORIGINAL PURCHASED OR DONATED VALUE AND USES A MUTUALLY AGREED-UPON VALUE FOR LOANED ITEMS AS A WHOLE FOR PURPOSES OF ADEQUATE INSURANCE COVERAGE. IN ADDITION, THE MUSEUM'S FACILITY IS SPECIFICALLY DESIGNED TO PROTECT THE COLLECTION FROM DAMAGE.
PART III, LINE 4:THE MUSEUM'S COLLECTION CONTAINS OVER 5,000 CATALOGUED ITEMS INCLUDING PAINTINGS, SCULPTURES, PRINTS, SKETCHES, AND ARCHIVAL MATERIAL RELATED TO WILDLIFE AND HUMANITY'S RELATIONSHIP WITH NATURE. THE COLLECTION IS USED TO EDUCATE EVERYONE FROM GENERAL MUSEUM VISITORS TO RESEARCHERS INTERESTED IN SPECIFIC TOPICS RELATED TO WILDLIFE AND NATURE. PART III, LINE 5: THE MUSEUM DID SOLICIT GIFTS FOR ARTWORK TO BE SOLD. THE SOLICITATIONS WERE MADE ONLY TO ARTISTS FOR DONATIONS OF THEIR OWN ARTWORK.
PART V, LINE 4:THE MUSEUM HAS AN ENDOWMENT PORTFOLIO WHOSE PRIMARY OBJECTIVE IS TO PROVIDE A LONG-TERM SOURCE OF INCOME (DEFINED AS APPRECIATION AND/OR INCOME) TO BE DISTRIBUTED ANNUALLY IN SUPPORT OF THE MUSEUM'S MISSION AND GOALS. AS A SECONDARY OBJECTIVE, THE MUSEUM'S ENDOWMENT ASSETS AND/OR RESERVE FUNDS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES (THE "BOARD") TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
PART X, LINE 2:THE MUSEUM APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATIVE THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF APRIL 30, 2018. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSES AS OF APRIL 30, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 104,329. SPECIAL EVENT EXPENSES 23,459. COST OF GOODS SOLD 866,615. CHANGE IN NPV OF SPLIT-INTEREST INVESTMENT 122,822.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 866,615. RENTAL EXPENSES 104,329. SPECIAL EVENT EXPENSES 23,459.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CYNTHIA N BARTZ
PO BOX 1084JACKSONWY83001GRANT WRITING0$53,500$9,863$43,637
BENEFACTORS COUNSEL LLC
450 S FRONT STREETCOLUMBUSOH43215CAMPAIGN STUDY0$0$62,014$0
FieldValueIRS element (for citing)
Total Gross Receipts$53,500TotalGrossReceiptsAmt
Total Retained By Contractors$71,877TotalRetainedByContractorsAmt
Total Net To Organization$43,637TotalNetToOrganizationAmt
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PLEIN AIR FESTIVALEvent1Nm
Gross Receipts Event1$52,015GrossReceiptsEvent1Amt
Charitable Contri Event1$15,000CharitableContriEvent1Amt
Gross Revenue Event1$37,015GrossRevenueEvent1Amt
Cash Prizes Event1$18,588CashPrizesEvent1Amt
Food And Beverage Event1$651FoodAndBeverageEvent1Amt
Entertainment Event1$1,000EntertainmentEvent1Amt
Other Direct Expenses Event1$3,220OtherDirectExpensesEvent1Amt
Event2BLACK BEAR BALLEvent2Nm
Gross Receipts Event2$437,684GrossReceiptsEvent2Amt
Charitable Contri Event2$315,656CharitableContriEvent2Amt
Gross Revenue Event2$122,028GrossRevenueEvent2Amt
Non Cash Prizes Event2$13,749NonCashPrizesEvent2Amt
Rent Facility Costs Event2$29,132RentFacilityCostsEvent2Amt
Food And Beverage Event2$112,578FoodAndBeverageEvent2Amt
Entertainment Event2$39,118EntertainmentEvent2Amt
Other Direct Expenses Event2$27,372OtherDirectExpensesEvent2Amt
Gross Receipts Total$489,699GrossReceiptsTotalAmt
Charitable Contributions Tot$330,656CharitableContributionsTotAmt
Gross Revenue Total Events$159,043GrossRevenueTotalEventsAmt
Cash Prizes Total Events$18,588CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$13,749NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$29,132RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$113,229FoodAndBeverageTotalEventsAmt
Entertainment Total Events$40,118EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$30,592OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$245,408DirectExpenseSummaryEventsAmt
Net Income Summary-$86,365NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution121ContributionCnt
Method Of Determining RevenuesDONOR ESTIMATEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$89,743NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG HI/LOW FOR DATEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR ESTIMATEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EDUCATIONAL GIVE AWAYS10$8,570DONOR ESTIMATE
Yes (X)ART FOR SALE7$6,325APPRAISAL
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 32B:THIRD PARTY - MERRILL LYNCH RECEIVES OUR STOCK DONATIONS INTO OUR ACCOUNT AND SELLS THEM UPON NOTIFICATION FROM AUTHORIZED STAFF. THE ORGANIZATION USED ASTORIA FINE ART TO SELL THE PIECE LISTED ABOVE UNDER "OTHER: ART FOR RESALE"
PART I, LINE 33:DONATED ART IS FOR THE PUBLIC EXHIBIT, RESEARCH AND PRESERVATION AND NOT REPORTED AS REVENUE UNDER SFAS 116.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1THE MISSION OF THE NATIONAL MUSEUM OF WILDLIFE ART IS TO COLLECT, DISPLAY, INTERPRET AND PRESERVE THE HIGHEST QUALITY NORTH AMERICAN WILDLIFE ART, SUPPLEMENTED BY WILDLIFE ART FOUND THROUGHOUT THE WORLD. THE MUSEUM ENRICHES AND INSPIRES APPRECIATION AND KNOWLEDGE OF HUMANITY'S RELATIONSHIP WITH NATURE.
FORM 990, PART III, LINE 4AMUSEUM MEMBERSHIP APPROX. 1,384: VISITATION WAS APPROX. 69,804 ANNUALLY - THE MUSEUM'S ART COLLECTION CONSISTS OF ALMOST 5,000 CATALOGUED WORKS BY APPROXIMATELY 600 ARTISTS. THE WORK OF THESE ARTISTS REPRESENTS HISTORIC IMAGES AND STYLES WHICH HAVE SHAPED PUBLIC PERCEPTION OF WILDERNESS, WILDLIFE AND THE AMERICAN WEST. ARTISTS REPRESENTED INCLUDE CARL RUNGIUS, GEORGE CATLIN, ARTHUR FITZWILLIAM TAIT, C.M. RUSSELL, ALBERT BIERSTADT, CONRAD SCHWIERING, JOHN CLYMER, BOB KUHN, JOHN JAMES AUDUBON AND GEORGIA O'KEEFE. CAPITALIZING ON THE MUSEUM'S SETTING NEAR THE BIG GAME HABITATS OF GRAND TETON AND YELLOWSTONE NATIONAL PARKS, THE NMWA COLLECTION IS UTILIZED IN A VARIETY OF EDUCATIONAL PROGRAMS. OVER 71 VOLUNTEERS, RANGING IN AGE FROM TEENS TO SENIOR CITIZENS, ASSIST THE MUSEUM STAFF IN ALL FACETS OF THE MUSEUM'S OPERATION. THE "FIRST SUNDAYS" PROGRAM OFFERS FREE ADMISSION TO LOCALS ON THE FIRST SUNDAY OF EVERY MONTH. DURING THE WINTER MONTHS, A FREE COMMUNITY PERFORMANCE SERIES IS OFFERED ON THESE DAYS, AS WELL AS HANDS-ON ART PROJECTS FOR CHILDREN IN THE MUSEUM CLASSROOMS.
FORM 990, PART III, LINE 4B2017-2018 EXHIBITS EXPLORING WILDLIFE ART: GALLERY REORIENTATION AND REINSTALLATION OPENS WITH 30TH ANNIVERSARY PARTY, TUESDAY, MAY 16, 2017 ANDY WARHOL: ENDANGERED SPECIES WEDNESDAY, MAY 17 SUNDAY, NOV. 5, 2017 OPENS WITH 30TH ANNIVERSARY PARTY, TUESDAY, MAY 16 MIX'D MEDIA, THURSDAY, JULY 20, 6-9 P.M. NATIONAL GEOGRAPHIC PHOTO ARK: PHOTOGRAPHS BY JOEL SARTORE SATURDAY, JUNE 10 - SUNDAY, AUG. 20, 2017 SNEAK PEEK, FRIDAY, JUNE 9, 11:30 A.M. SOCIETY EVENT (PAINTBOX SOCIETY+) WITH JOEL SARTORE, TUESDAY, JUNE 27, 5:30-7:30 P.M. MIX'D MEDIA WITH JOEL SARTORE, WEDNESDAY, JUNE 28, 6-9 P.M. IRIDESCENCE: JOHN GOULD'S HUMMINGBIRDS SATURDAY, MAY 27 - SUNDAY, AUG. 27, 2017 SNEAK PEEK, FRIDAY, MAY 26, 11:30 A.M. MIX'D MEDIA, THURSDAY, AUG. 3, 6-9 P.M. WILDLIFE TRADE EXHIBIT FROM RHODE ISLAND SCHOOL OF DESIGN SATURDAY, JUNE 24 THURSDAY, AUGUST 24 WESTERN VISIONS SHOW AND SALE OPENS WITH PALATES AND PALETTES, FRIDAY, SEPTEMBER 8 SATURDAY, SEPT. 9 SUNDAY, OCT. 8, 2017 JEWELRY LUNCHEON, WEDNESDAY, SEPTEMBER 6 ARTIST PARTY, THURSDAY, SEPTEMBER 14 WESTERN VISIONS SHOW AND SALE, FRIDAY, SEPTEMBER 15 TINY: CHARISMATIC MINIFAUNA FROM THE PERMANENT COLLECTION OPENS WITH MIX'D MEDIA, THURSDAY, OCT. 19, 6-9 P.M. FRIDAY, OCT. 20, 2017 SUNDAY, APR. 15, 2018 SNEAK PEAK, THURSDAY, OCT. 12, 11:30 A.M. 30 WONDERS/30 YEARS: A HISTORY OF THE MUSEUM IN 30 WORKS SATURDAY, OCT. 28, 2017 SUNDAY, MAY 6, 2018 SNEAK PEEK, FRIDAY, OCT. 20, 11:30 A.M. JACKSON COLLECTS: WILD SELECTIONS FROM PRIVATE COLLECTIONS SATURDAY, OCT. 28, 2017 SUNDAY, MAY 6, 2018 SNEAK PEEK, FRIDAY, OCT. 27, 11:30 A.M MIX'D MEDIA, THURSDAY, NOV. 9, 6-9 P.M.
FORM 990, PART III, LINE 4CEDUCATIONAL PROGRAMS FOR CHILDREN - NMWA SERVES APPROXIMATELY 4,854 CHILDREN THROUGHOUT THE REGION ANNUALLY, RANGING IN AGE FROM PRE-K TO GRADE 12. WE USE OUR COLLECTION OF FINE ART TO TEACH A WIDE RANGE OF SUBJECT AREAS COMPATIBLE WITH SCHOOL CURRICULA. PROGRAMS FOR PRE-K THROUGH HIGH SCHOOL AGE CHILDREN ARE FREE, OCCUR THROUGHOUT THE YEAR, AND ARE OUTLINED ON OUR WEBSITE: HTTPS://WWW.WILDLIFEART.ORG/LEARN/SCHOOL-PROGRAMS/ FOR A THIRD YEAR, LOCAL HIGH SCHOOL STUDENTS PARTICIPATED IN THE STUDIO PROJECT, A COLLABORATION BETWEEN THE NATIONAL MUSEUM OF WILDLIFE ART AND THE ART ASSOCIATION OF JACKSON HOLE. STUDENTS MET EVERY MONDAY NIGHT FROM FEBRUARY-MAY TO LEARN THE FUNDAMENTALS OF BRONZE CASTING AND WORKED ON BUILDING PROFESSIONAL ARTIST PORTFOLIOS. PARTICIPANTS CREATED THEIR BRONZE SCULPTURES, INSPIRED BY ARTWORK IN THE NMWA COLLECTION, AND EXHIBITED IN A SHOW AT THE NATIONAL MUSEUM OF WILDLIFE ART. THE VOICES AND ARTWORK OF THESE YOUNG ARTISTS ARE CURRENTLY FEATURED AS A MUSEUM MOBILE PHONE TOUR. NEW THIS YEAR, WAS A 6-WEEK STUDIO PROJECT SERIES FOR MIDDLE SCHOOL STUDENTS. THEY CAST SMALL PEWTER SCULPTURES, WHICH WERE ALSO INCLUDED IN THE EXHIBIT AT OUR MUSEUM. IN JANUARY AND FEBRUARY, WE ORGANIZED IN-GALLERY ACTIVITIES AND ART MAKING PROJECTS FOR LOCAL NON-PROFITS CREST AND PARTNERS SERVING ELEMENTARY AND MIDDLE SCHOOL STUDENTS DURING TEACHER IN-SERVICE DAYS. A PRE-K STORYTELLING AND ART MAKING PROGRAM, "FABLES, FEATHERS, AND FUR (FFF)," TAKES PLACE EVERY WEDNESDAY, SERVING YOUNG CHILDREN AND THEIR FAMILIES THROUGHOUT THE YEAR. IN JAN., FEB, AND MARCH, WE PARTNERED WITH THE TETON LITERACY CENTER TO HOST A SERIES OF 3 FAMILY LITERACY NIGHTS THAT INCLUDED IN-GALLERY ACTIVITIES AND FAMILY ART MAKING PROJECTS INSPIRED BY THE CURRENT EXHIBITIONS. WE HOSTED A VISITING ARTIST, CHILDREN'S BOOK ILLUSTRATOR ROB DUNLAVY, FOR 6 DAYS. DURING THIS TIME, HE TRAVELED TO LOCAL SCHOOLS WORKING WITH SEVERAL HUNDRED ELEMENTARY SCHOOL CHILDREN. WE ENGAGED IN COLLABORATIONS WITH TETON SCIENCE SCHOOL (TSS) DURING THE SCHOOL YEAR TO PROVIDE "ART AND LITERATURE" THEMATIC TOURS, AND "MUSEUM TOOL BOX TRAINING" FOR TSS'S AMERICORPS AND GRADUATE-LEVEL FIELD STAFF. PERFORMANCES AND ART MAKING ACTIVITIES FOR CHILDREN TAKE PLACE ON THE FIRST SUNDAY OF EACH MONTH FROM NOVEMBER THROUGH MARCH. OUTREACH PROGRAMS ARE AVAILABLE IN LOCAL SCHOOL CLASSROOMS; AND VIA OUR ON-LINE CURRICULUM LESSONS AND EDUCATIONAL GAMES. OUR ON-SITE CHILDREN'S GALLERY PROVIDES HANDS-ON INTERACTIVE EXHIBITS FOR CHILDREN. A RANGE OF IN-GALLERY TECHNOLOGY-DRIVEN INTERACTIVES WERE OFFERED INCLUDING AN INTERACTIVE TOUCH-SCREEN INFORMING VISITORS ABOUT STEVE KESTREL'S BRONZE SCULPTURE SILENT MESSENGER, AND A ROBERT KUHN ACRYLIC PAINTING VIDEO DEMONSTRATION. EDUCATIONAL PROGRAMS FOR ADULTS - WE SERVE APPROXIMATELY 3,850 ADULTS ANNUALLY WITH OUR ""SNEAK PEEK"" BEHIND THE SCENES GALLERY TALKS, OUR FILMS, AND STUDIO CLASSES. WE ALSO HAVE A RICH ROSTER OF COMMUNITY PROGRAMS ON THE OUTDOOR SCULPTURE TRAIL SUCH AS ""YOGA ON THE TRAIL AND FOUR FREE MOBILE TOURS INCLUDING RUNGIUS LETTERS, SAVING A SPECIES, SCULPTURE TRAIL, AND THE STUDIO PROJECT. A PROGRAM FOR YOUNG ADULTS CALLED ""MIX'D MEDIA"" PROVIDES EVENING ACCESS TO THE MUSEUM'S ART, AND OFFERS MUSIC, ART MAKING, ARTIST INTERACTIONS, ALONG WITH EXHIBIT THEMED FOOD & DRINK TO THE PUBLIC. THIS YEAR, WE INITIATED A 7-WEEK SENIOR PAINTING CLASS, TO ENGAGE LOCAL SENIOR CITIZENS IN DISCUSSIONS ABOUT ART, ARTISTS, AND PROVIDE SEQUENTIAL INSTRUCTION IN ACRYLIC WILDLIFE PAINTING. THIS SERIES TOOK PLACE IN OUR MUSEUM ART GALLERIES AND IN OUR CLASSROOM.
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN, CHAIRMAN EMERITUS, VICE-CHAIRMAN, TREASURER & FINANCE COMMITTEE CHAIRMAN, DEVELOPMENT CHAIRMAN, COLLECTIONS COMMITTEE CHAIRMAN, FACILITY & GROUNDS COMMITTEE CHAIR, COMMUNITY FOCUS COMMITTEE CHAIRMAN, NOMINATING COMMITTEE CHAIRMAN, AND STRATEGIC PLANNING CHAIRMAN. ALL ARE MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT WHEN THE FULL BOARD HAS NOT CONVENED. IF EITHER THE BOARD DELEGATES AN ITEM TO THE EXECUTIVE COMMITTEE, OR THE MUSEUM DIRECTOR BRINGS AN ITEM TO THE EXECUTIVE COMMITTEE WHICH NEEDS ACTION, THEY CAN ACT. IF THEY DO ACT, THE FULL BOARD STILL HEARS THE ISSUE AND COULD OVERTURN THE EXECUTIVE COMMITTEE, THOUGH THAT IS NOT ANTICIPATED.
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIP: WILLIAM G KERR AND KAVAR KERR FAMILY RELATIONSHIP: SCOTT KIRKPATRICK AND LYNN FRIESS
FORM 990, PART VI, SECTION B, LINE 11BALL TRUSTEES ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. THE DETAIL REVIEW HAS BEEN DELEGATED BY THE GOVERNING BODY TO THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CAN ANNUAL QUESTIONNAIRE IS SENT TO EACH TRUSTEE. THE CHIEF FINANCIAL OFFICER REVIEWS THE RESPONSES TO DETERMINE IF ANY CONFLICTS EXIST. NO CONFLICTS HAVE BEEN NOTED.
FORM 990, PART VI, SECTION B, LINE 15PRIOR TO THE CLOSE OF EACH FISCAL YEAR THE CHAIRMAN AND VICE CHAIRMAN ASSESS IN WRITING THE PERFORMANCE OF THE MUSEUM DIRECTOR IN LIGHT OF STATED GOALS AND OBJECTIVES. IN KEEPING WITH THE TERMS AND CONDITIONS OF ANY RELEVANT EMPLOYMENT CONTRACT A RECOMMENDATION IS THEN MADE TO THE EXECUTIVE COMMITTEE REGARDING COMPENSATION FOR THE UPCOMING YEAR, WHICH REVIEWS AND APPROVES THE MUSEUM DIRECTOR'S COMPENSATION. AN INDEPENDENT SALARY REVIEW IS PERFORMED EVERY THREE YEARS. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION OF THE COMPENSATION AGREEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN NPV OF SPLIT-INTEREST INVESTMENT 122,822.
FORM 990, PART III, LINE 4DTHE MUSEUM'S COLLECTION EMBODIES THE BEST EFFORTS OF HISTORIC AND CONTEMPORARY ARTISTS TO DEPICT WILDLIFE, INCLUDING OVER 5,000 CATALOGED ITEMS SPANNING 4,000 YEARS BY APPROXIMATELY 600 ARTISTS. AS A NATIONAL COLLECTION, IT EMPHASIZES PRIME EXAMPLES OF WORK PRODUCED BY ARTISTS FROM THE NATION ITSELF, WITH A REPRESENTATIVE SELECTION OF SUBJECTS, FORMS, STYLES, MATERIALS, AND MEDIA, SPANNING THE DIVERSITY OF THE NATION'S ARTISTS, THEIR ANTECEDENTS, AND THE TIMES AND PLACES IMPORTANT TO THEIR WORK. THE PRIMARY COLLECTING GOAL FOR THE NATIONAL MUSEUM OF WILDLIFE ART IS THE ENHANCEMENT OF THE PERMANENT COLLECTION THROUGH STRATEGIC ACQUISITIONS RANGING FROM MAJOR ARTWORKS TO SUPPLEMENTAL PIECES, WHICH WILL ENHANCE THE OVERALL QUALITY AS WELL AS DIVERSITY OF THE COLLECTION WHILE ADDING THEMATIC DEPTH AND BREADTH.

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