2019-05-14T14:19:02-07:00 2018-12-31 352151701 Aranowski & Company 212 E Lasalle Ave Ste 220 South Bend IN 466172799 990 2018-01-01 351555535 Studebaker National Museum Inc STUD 5742359714 201 South Chapin Street South Bend IN 46601 John Farrell Treasurer 2019-05-14 true DAVID P ARANOWSKI P00240735 5742894821 2018 2019-02-21 02:37:17Z 201 South Chapin Street South Bend IN 46601 1202409 false false X www.studebakermuseum.org X 1982 IN To operate a historical museum providing housing, display and restoration facilities for a collection of historical vehicles, archives and various artifacts related to the Studebaker Automobile Corporation and the city of South Bend, Indiana. 32 28 20 37 0 436021 409948 200365 233419 20704 24526 339541 293619 996631 961512 0 0 508359 496873 0 151 521710 519881 1030069 1016754 -33438 -55242 2144091 2090347 117067 120684 2027024 1969663 To operate a historical museum providing housing, display and restoration facilities for a collection of historical vehicles, archives and various artifacts related to the Studebaker Automobile Corporation and the city of South Bend, Indiana. false false 465158 292689 To operate a historical museum providing housing, display and restoration facilities for a collection of historical vehicles, archives and various artifacts related to the Studebaker Automobile Corporation and the city of South Bend, Indiana. 465158 true true false false false false false true false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true true true false false true 14 2 true 20 true false false false false false false false false 0 false false false false false false false false false false false false X 32 28 false false false false true true false true true false false true true true true true true true true false IN X P Slebonick 5742359714 201 South Chapin Street South Bend IN 46601 John Farrell Treasurer 8.00 0.00 X 0 0 0 David Barry Board Member 2.00 0.00 X 0 0 0 Walt Botich Board member 2.00 0.00 X 0 0 0 Deborah Cafiero Board member 2.00 0.00 X 0 0 0 Tom Curtis board member 2.00 0.00 X 0 0 0 Robert DeCleene President 10.00 0.00 X 0 0 0 Brad Emberton Board Member 5.00 0.00 X 0 0 0 Becky Emmons Board member 2.00 0.00 X 0 0 0 Thomas Felger Secretary 5.00 0.00 X 0 0 0 David Fishgrund Board member 2.00 0.00 X 0 0 0 Patrick Flynn Jr Board Member 2.00 0.00 X 0 0 0 Steven Haines Board member 2.00 0.00 X 0 0 0 Richard Deahl Board member 2.00 0.00 X 0 0 0 Michael Kendzicky President Emer. 5.00 0.00 X 0 0 0 Edward Levy Board member 2.00 0.00 X 0 0 0 Charles Loving Board Member 2.00 0.00 X 0 0 0 Mark McDonnell President Emer. 2.00 0.00 X 0 0 0 Cynthia Miller Board member 2.00 0.00 X 0 0 0 Steve Neeser Board member 2.00 0.00 X 0 0 0 Donald Jones Board member 2.00 0.00 X 0 0 0 Leo Priemer 1st Vice Pres. 2.00 0.00 X 0 0 0 Elizabeth Loring Board member 2.00 0.00 X 0 0 0 Marci Burdick Board member 2.00 0.00 X 0 0 0 Jim Roberts Board member 2.00 0.00 X 0 0 0 Patrick Ruszkowski Board member 2.00 0.00 X 0 0 0 Bob Henning Board member 2.00 0.00 X 0 0 0 Greg Mahoney Board member 2.00 0.00 X 0 0 0 William Panzica Board member 2.00 0.00 X 0 0 0 John Stratigos Board member 2.00 0.00 X 0 0 0 Nyal Weaver Board member 2.00 0.00 X 0 0 0 Vivian LaVine Board Member 2.00 0.00 X 0 0 0 Patrick Slebonick Executive Dir. 40.00 0.00 X 83251 0 0 83251 0 false false false 0 28705 381243 2090 409948 Admission revenue 165084 165084 Archival Revenue 46165 46165 Brick campaign 4877 4877 Education Program Revenue 776 776 Museum Store shipping 16517 16517 233419 24526 24526 0 5562 5562 19122 19122 19122 19122 0 318883 118779 200104 200104 0 161767 122118 39649 39649 Catering Revenue 900099 7247 7247 Miscellaneous Revenue 900099 21935 21935 29182 961512 292689 258875 X 0 0 0 0 83251 83251 0 374237 104788 269449 0 1442 1442 37943 8386 29557 0 0 49261 49261 0 0 0 0 22617 22617 9121 9121 0 0 20376 20376 18304 18304 0 0 84 84 0 69800 69800 36556 26947 9609 Utilities 85706 77136 8570 Repairs and Maintenance 57950 57950 Front End Staffing Services 21097 21097 TELEPHONE 20109 20109 108900 56061 52688 151 1016754 465158 551445 151 3 731453 746095 0 10799 12864 0 0 0 56472 47998 19823 20313 2857740 1624510 1293581 1233230 0 0 0 0 31963 29844 2144091 2090347 113089 114134 3978 6550 117067 120684 X 1827628 1749817 199396 219846 2027024 1969663 2144091 2090347 -55242 -2119 X false true X true false X 499451 604346 566910 577181 546327 2794215 0 0 499451 604346 566910 577181 546327 2794215 0 2794215 50992 48905 73074 57003 49210 279184 0 135374 101837 332094 362447 365975 1297727 4371126 0.63920 0.66960 X X X X true 557764 -28039 215 529510 450726 25000 83772 1734 557764 418956 33639 1869 450726 546330 19390 3104 562616 471120 76845 1635 546330 false false false 7000 7000 1575422 444671 1130751 153963 88440 65523 1121355 1091399 29956 1233230 X 1200288 -2119 240895 238776 961512 961512 1257649 240895 240895 1016754 1016754 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o CollectionsAs of December 31, 2018, the Museum has in its possession the following categories of vehicles and artifacts: 1) The original collection of forty-three vehicles on loan from the City of South Bend. 2) A collection of fifty-eight vehicles from individual donors. 3) A collection of sixteen vehicles on loan from individual donors. 4) A collection of ten vehicles on loan for a special exhibit, and other artifacts on loan from the City of South Bend and individual donors.In conformity with the practice followed by many museums, vehicles and other artifacts donated or purchased are not included in the Statements of Financial Position; expenditures or receipts are included in exhibits and restoration expense. Purchases of collection items are recorded as decreases in temporarily restricted net assets as net assets released from restrictions. Proceeds from deaccessions are reported as increases in temporarily restricted net assets, as the funds are to be used in a manner similar to the original restriction. Part III, Line 4: Description of organization's collections and how it furthers its purpose. To operate a historical museum providing housing, display and restoration facilities for a collection of historical vehicles, archives and various artifacts related to the Studebaker Automobile Corporation and the city of South Bend, Indiana. Part X : FIN48 Footnote Income TaxesThe Museum's policy is to record an unrecognized tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the tax authorities. Interest and penalties related to gross unrecognized tax benefits would be included within the provision for income taxes. To the extent accrued interest and penalties do not ultimately become payable, amounts accrued would be reduced in the period that such determination is made and reflected as a reduction of the overall income tax provision. The Museum does not have any uncertain tax positions at December 31, 2018.The Museum is incorporated as a not-for-profit organization under the laws of Indiana, and is exempt from federal and state income taxes pursuant to provisions of Internal Revenue Code Section 501(c)(3) and a similar section of the Indiana tax law. Accordingly, federal and state income taxes are not reflected in the Statements of Activities. The Museum is no longer subject to examination by the federal and Indiana tax jurisdictions for income tax returns filed for the years ended prior to December 31, 2015. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of goods sold $115793 Cafe Expenses $6325 Special Event Expenses $118777 Part XII, Line 2d: Other expenses and losses per audited F/S Gift Shop Expenses $115793 Special Event Expenses $118777 Cafe Expenses $6325 X X X X X X false IN Hall of Champions Dinner 148760 148760 25899 2400 17624 Car Raffle 78300 78300 26000 3485 3 91823 91823 300 9070 34001 318883 318883 26300 34969 2400 55110 118779 200104 Part I, Line 2b - Fundraiser Additional Information The Museum solicits contributions from individuals and businesses in the South Bend area. The contributions and special events net proceeds are used for the operations and mission of the Studebaker National Museum, Inc. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Museum has several classes of members, all of whom may vote upon matters submitted to the Board of Trustees. Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the Museum's income tax return Form 990 is provided to the Board of trustees before it is signed and filed by the Board Treasurer. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All officers and board of trustees are required to fill out and sign a conflict of interest disclosure statement. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The executive committee has an annual review to evaluate the Organization's executive compensation package policy and is intended to ensure that the compensation program is within a reasonable range of comparable positions within similar organizations in a competitive market. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A similar compensation review to the executive director is done for all other officers and key employees of the Museum. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Museum makes all governing documents, conflict of interest policy and financial statements available to the public upon written request. Form 990, Part IX, Line 24e: Other Expenses Archive and Research Expenses: Column (A) - Total = $10111; Column (B) - Program Services = $10111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank and Credit Card Fees: Column (A) - Total = $10740; Column (B) - Program Services = $0; Column (C) - Management & General = $10740; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contract Labor: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions: Column (A) - Total = $3041; Column (B) - Program Services = $750; Column (C) - Management & General = $2291; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Education and Public programs: Column (A) - Total = $2948; Column (B) - Program Services = $2948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Exhibits and Restoration: Column (A) - Total = $14364; Column (B) - Program Services = $14364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Facility Rental Expense: Column (A) - Total = $9733; Column (B) - Program Services = $0; Column (C) - Management & General = $9733; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GRANT EXPENSE: Column (A) - Total = $3594; Column (B) - Program Services = $3594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses In Kind Donated Goods/Services: Column (A) - Total = $2090; Column (B) - Program Services = $0; Column (C) - Management & General = $2090; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Janitorial Supplies: Column (A) - Total = $1649; Column (B) - Program Services = $0; Column (C) - Management & General = $1649; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meals and Entertainment: Column (A) - Total = $1170; Column (B) - Program Services = $0; Column (C) - Management & General = $1170; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Membership Expenses: Column (A) - Total = $365; Column (B) - Program Services = $0; Column (C) - Management & General = $365; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc. Supplies and Services: Column (A) - Total = $13175; Column (B) - Program Services = $0; Column (C) - Management & General = $13175; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $7228; Column (B) - Program Services = $0; Column (C) - Management & General = $7228; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Museum Development: Column (A) - Total = $4465; Column (B) - Program Services = $4465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2957; Column (B) - Program Services = $0; Column (C) - Management & General = $2806; Column (D) - Fundraising = $151 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $546; Column (B) - Program Services = $0; Column (C) - Management & General = $546; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Small Tools and Equipment: Column (A) - Total = $4965; Column (B) - Program Services = $4965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Visitor Services: Column (A) - Total = $14864; Column (B) - Program Services = $14864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Volunteer Expenses: Column (A) - Total = $535; Column (B) - Program Services = $0; Column (C) - Management & General = $535; Column (D) - Fundraising = $0 Studebaker Natl Museum Foundation Inc 201 South Chapin Street South Bend IN 46601 208028196 GENERATE & MANAGE donations for Museum IN 501(c)(3) 12 Studebaker National Museum Inc true false false false false false false false false false false false false false false false false false false false