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HENNEPIN HISTORY MUSEUM: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HENNEPIN HISTORY MUSEUM (EIN 41-0826131)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349302445
Schema version
2024v5.2
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)
Return2025-11-17T08:14:09-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411534805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTER EVERT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 FRANCE AVE S SUITE 940AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410826131EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENNEPIN HISTORY MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHENNBusinessNameControlTxt
Phone6128701329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12303 THIRD AVENUE SOUTHAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN CRIPPENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6128701329PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC COLINPreparerPersonNm
PTINP00560855PTIN
Phone9528310085PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN CRIPPENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12303 THIRD AVENUE SOUTHAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$562,032GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HENNEPINHISTORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionWE PRESERVE AND EXPLORE HISTORY, CREATING SPACES WHERE OUR COMMUNITIES' STORIES CAN BE TOLD.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$452,781PYContributionsGrantsAmt
CY Contributions Grants$540,262CYContributionsGrantsAmt
PY Program Service Revenue$11,940PYProgramServiceRevenueAmt
CY Program Service Revenue$20,798CYProgramServiceRevenueAmt
PY Investment Income$41PYInvestmentIncomeAmt
CY Investment Income$57CYInvestmentIncomeAmt
PY Other Revenue$3,005PYOtherRevenueAmt
CY Other Revenue$915CYOtherRevenueAmt
PY Total Revenue$467,767PYTotalRevenueAmt
CY Total Revenue$562,032CYTotalRevenueAmt
PY Grants And Similar Paid$600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$224,046PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$279,321CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,680CYTotalFundraisingExpenseAmt
PY Other Expenses$209,249PYOtherExpensesAmt
CY Other Expenses$258,501CYOtherExpensesAmt
PY Total Expenses$433,895PYTotalExpensesAmt
CY Total Expenses$542,322CYTotalExpensesAmt
PY Revenues Less Expenses$33,872PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,710CYRevenuesLessExpensesAmt
Total Assets BOY$94,040TotalAssetsBOYAmt
Total Assets EOY$135,376TotalAssetsEOYAmt
Total Liabilities BOY$23,334TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,960TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$70,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,416NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE PRESERVE AND EXPLORE HISTORY, CREATING SPACES WHERE OUR COMMUNITIES' STORIES CAN BE TOLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$465,939ExpenseAmt
Grant$4,500GrantAmt
Revenue$20,798RevenueAmt
DescSEE SCHEDULE O.EDUCATIONAL PROGRAMS - THE MUSEUM OPERATES EXHIBIT GALLERIES AND PUBLIC PROGRAMS BOTH INSIDE THE MUSEUM BUILDING AND OUT IN THE COMMUNITY, AND IN THE RESEARCH LIBRARY. WE ALSO ENGAGE PEOPLE ONLINE THROUGH OUR WEBSITE AND VARIOUS SOCIAL MEDIA PLATFORMS. HENNEPIN HISTORY MAGAZINE IS PUBLISHED TWO TIMES A YEAR, AND IS SENT TO MEMBERS AS WELL AS SOLD IN THE MUSEUM STORE.COLLECTIONS MANAGEMENT AND CARE - WORK HAS CONTINUED ON COLLECTIONS DOCUMENTATION PROJECTS: CATOLOGUING, INVENTORYING, AND PROCESSING THE OVERALL COLLECTION; DETERMINING LONG-TERM VALUE; AND IDENTIFYING FUTURE COLLECTION NEEDS. COMMUNITY PARTNERSHIPS - THE MUSEUM CONTINUES TO PARTNER WITH SEVERAL OTHER ORANIZATIONS IN THE AREA. OF PARTICULAR NOTE ARE INTERNSHIPS AND CLASSWORK WITH LOCAL UNIVERSITIES; A VARIETY OF ORGANIZATIONS RELATED TO WORK ON OUR HAHA WAKPADAN PROJECT AND THE MINNESOTA SPORTS HALL OF FAME.Desc
Total Program Service Expenses$465,939TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
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)
Phone6128701329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12303 THIRD AVENUE SOUTHAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
PAMELA MOORE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAVID FRANK
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
REBECCA MERRILL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KATHLEEN BOE
TREASURER2.00Yes (X)Yes (X)$0$0$0
JACQUELINE R DEVRIES
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL GOGGIN
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH HINZ
DIRECTOR2.00Yes (X)$0$0$0
KARL HOLTER
DIRECTOR2.00Yes (X)$0$0$0
JON LEWIS
DIRECTOR2.00Yes (X)$0$0$0
AMY LUCAS
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL RAINVILLE JR
DIRECTOR2.00Yes (X)$0$0$0
DEBRA STONE
DIRECTOR2.00Yes (X)$0$0$0
SARAH WOVCHA
DIRECTOR2.00Yes (X)$0$0$0
GLENN WOYTHALER
DIRECTOR2.00Yes (X)$0$0$0
KEVIN ANDERSON
DIRECTOR (EX-OFFICIO)1.00$0$0$0Yes (X)
DEBBIE GOETTEL
DIRECTOR (EX-OFFICIO)1.00$0$0$0Yes (X)
JOHN CRIPPEN
EXECUTIVE DIRECTOR40.00Yes (X)$57,599$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,599TotalReportableCompFromOrgAmt
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
Government Grants$242,529GovernmentGrantsAmt
All Other Contributions$297,733AllOtherContributionsAmt
Total Contributions$540,262TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSIONS AND SALESDesc
Business900099BusinessCd
Total Revenue Column$20,798TotalRevenueColumnAmt
Related Or Exempt Func Income$20,798RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,798TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57TotalRevenueColumnAmt
Exclusion$57ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$915TotalRevenueColumnAmt
Exclusion$915ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$915OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$562,032TotalRevenueColumnAmt
Related Or Exempt Func Income$20,798RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$972ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Program Services$4,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$238,151TotalAmt
Program Services$204,810ProgramServicesAmt
Management And General$17,861ManagementAndGeneralAmt
Fundraising$15,480FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,773TotalAmt
Program Services$17,865ProgramServicesAmt
Management And General$1,558ManagementAndGeneralAmt
Fundraising$1,350FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,397TotalAmt
Program Services$17,541ProgramServicesAmt
Management And General$1,530ManagementAndGeneralAmt
Fundraising$1,326FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,680TotalAmt
Program Services$7,840ProgramServicesAmt
Management And General$7,840ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,798TotalAmt
Program Services$2,798ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,664TotalAmt
Program Services$17,331ProgramServicesAmt
Management And General$1,083ManagementAndGeneralAmt
Fundraising$3,250FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,280TotalAmt
Program Services$52,452ProgramServicesAmt
Management And General$2,914ManagementAndGeneralAmt
Fundraising$2,914FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$258TotalAmt
Program Services$232ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,468TotalAmt
Program Services$1,248ProgramServicesAmt
Fundraising$220FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,327TotalAmt
Program Services$10,661ProgramServicesAmt
Management And General$1,333ManagementAndGeneralAmt
Fundraising$1,333FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES/ACTIVI$95,664$95,664
MISCELLANEOUS$18,750$9,374$4,688$4,688
PRINTING$11,529$9,224$576$1,729
TELEPHONE AND INTERNET$5,517$2,758$552$2,207

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,566TotalAmt
Program Services$11,641ProgramServicesAmt
Management And General$742ManagementAndGeneralAmt
Fundraising$1,183FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$542,322TotalAmt
Program Services$465,939ProgramServicesAmt
Management And General$40,703ManagementAndGeneralAmt
Fundraising$35,680FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,748BOYAmt
EOY$77,135EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,529BOYAmt
EOY$4,478EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,763BOYAmt
EOY$2,763EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$445,324LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$394,324LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,000BOYAmt
EOY$51,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,040BOYAmt
EOY$135,376EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,334BOYAmt
EOY$44,960EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,334BOYAmt
EOY$44,960EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,972BOYAmt
EOY$28,831EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,734BOYAmt
EOY$61,585EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,706BOYAmt
EOY$90,416EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,040BOYAmt
EOY$135,376EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,710ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$412,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$407,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$452,781CurrentTaxYearMinus1YearAmt
Current Tax Year$540,262CurrentTaxYearAmt
Total$2,273,979TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$412,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$407,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$452,781CurrentTaxYearMinus1YearAmt
Current Tax Year$540,262CurrentTaxYearAmt
Total$2,273,979TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$54,420SubstantialContributorsTotAmt
Public Support Total170$2,219,559PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$123TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,005CurrentTaxYearMinus1YearAmt
Current Tax Year$915CurrentTaxYearAmt
Total$4,917TotalAmt
FieldValueIRS element (for citing)
Total Support$2,279,019TotalSupportAmt
Gross Receipts Rltd Activities$78,466GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97390PublicSupportCY170Pct
Public Support PY1700.96340PublicSupportPY170Pct
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$51,000OtherCostOrOtherBasisAmt
Book Value$51,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,000OtherCostOrOtherBasisAmt
Depreciation$96,000DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$298,324OtherCostOrOtherBasisAmt
Depreciation$298,324DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$51,000TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS. THE COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED FOR THE ACQUISITION OR CARE OF OTHER COLLECTIONS THAT THE MUSEUM HOLDS.
PART X, LINE 2:THE MUSEUM HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE MUSEUMS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE MUSEUM CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE MUSEUM ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS AVAILABLE TO THE BOARD CONCURRENTLY TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD GOVERNANCE COMMITTEE ANNUALLY REVIEWS AND HAS BOARD UPDATE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. OTHER STAFF SALARIES ARE PRESENTED TO THE FINANCE COMMITTEE AND BOARD MEETING AS PART OF THE ANNUAL BUDGET REVIEW.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR.

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