ROCKWELL MUSEUM: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROCKWELL MUSEUM (EIN 22-2468604)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201821349349101632
- Schema version
- 2017v2.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T10:37:12-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL SUITE 201 | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222468604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROCKWELL MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 6079375386 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CEDAR STREET | AddressLine1Txt |
| City | CORNING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 148302253 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN LEE WHISENHUNT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6079375386 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGINA ROBERTS | PreparerPersonNm |
| PTIN | P01258854 | PTIN |
| Phone | 5853811000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.14.157.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-10 | IPDt |
| IP Tm | 15:24:53 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 67A16805C2C01CBCF7DD81498F52320278C15B9F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A048D5B6A24857AD89F405B670676A8B1818607C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,882,641 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,869,282 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $166,090 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $166,090 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $166,090 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $32,588 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $573,362 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $32,588 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $191,283 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $95,596 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $95,687 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $95,687 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $203,602 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $203,602 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $4,367,249 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $198,678 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $465,379 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,094,779 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $11,504 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $11,504 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,083,275 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $237,979 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $237,979 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $27,635 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,762 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $2,762 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $24,873 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $267,014 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $13,495 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $13,495 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $253,519 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,864 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $67,287 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $17,158 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $17,158 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $45,447 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $45,447 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $37,607 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $37,607 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,460,427 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,460,427 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,259,197 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $27,761 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $27,761 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,160,285 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,259,197 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $27,761 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $27,761 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,160,285 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $108,052 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $170,917 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $437,618 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $800 | CashBOYAmt |
| Cash EOY | $800 | CashEOYAmt |
| Cash EOYFMV | $800 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $838,879 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $909,160 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $909,160 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $3,698 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,946 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $3,698 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,698 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $2,991 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $2,991 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $2,991 | PledgesRcvblEOYFMVAmt |
| Grants Receivable EOY | $33,000 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $33,000 | GrantsReceivableEOYFMVAmt |
| Inventories BOY | $56,138 | InventoriesBOYAmt |
| Inventories EOY | $42,774 | InventoriesEOYAmt |
| Inventories EOYFMV | $42,774 | InventoriesEOYFMVAmt |
| Corporate Stock BOY | $2,224,921 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,523,193 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,523,193 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,103,018 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,163,462 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,163,462 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $553,582 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $424,005 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments EOY | $129,577 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $129,577 | LandBldgInvestmentsEOYFMVAmt |
| Land BOY | $173,588 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $120,047 | OtherAssetsBOYAmt |
| Other Assets EOY | $73,986 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $73,986 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,519,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,882,641 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,882,641 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $201,346 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $99,503 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $201,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $99,503 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $5,208,941 | UnrestrictedBOYAmt |
| Unrestricted EOY | $5,616,704 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $59,050 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $116,434 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $50,000 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $50,000 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,317,991 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,783,138 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,519,337 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,882,641 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,317,991 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $108,052 | ExcessRevenueOverExpensesAmt |
| Other Increases | $357,095 | OtherIncreasesAmt |
| Subtotal | $5,783,138 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,783,138 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (33 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|---|---|
| FIXED ASSETS DISPOSAL | P | $283,794 | $298,171 | -$14,377 | -$14,377 | |||
| VANGUARD HIGH YIELD CORP FUND ADMIRAL | P | $750 | $1 | $1 | 2017-02-28 | 2017-03-03 | $751 | |
| VANGUARD HIGH YIELD CORP FUND ADMIRAL | P | $1 | $0 | $0 | 2017-03-31 | 2017-04-05 | $1 | |
| VANGUARD 500 INDEX FUND ADMIRAL | P | $816 | $184 | $184 | 2016-02-25 | 2017-07-06 | $1,000 | |
| VANGUARD 500 INDEX FUND ADMIRAL | P | $4,761 | $1,239 | $1,239 | 2016-02-25 | 2017-08-01 | $6,000 | |
| VANGUARD 500 INDEX FUND ADMIRAL | P | $13,660 | $4,040 | $4,040 | 2016-02-25 | 2017-10-05 | $17,700 | |
| VANGUARD 500 INDEX FUND ADMIRAL | P | $1,153 | $347 | $347 | 2016-02-25 | 2017-10-19 | $1,500 | |
| VANGUARD EXPLORER FUND ADMIRAL | P | $4,444 | $1,356 | $1,356 | 2015-04-17 | 2017-07-06 | $5,800 | |
| VANGUARD EXPLORER FUND ADMIRAL | P | $3,969 | $1,580 | $1,580 | 2015-04-17 | 2017-10-05 | $5,549 | |
| VANGUARD EXTENDED MARKET INDEX FUND ADMIRAL | P | $4,893 | $4,107 | $4,107 | 2015-04-17 | 2017-07-06 | $9,000 | |
| VANGUARD EXTENDED MARKET INDEX FUND ADMIRAL | P | $265 | $235 | $235 | 2015-04-17 | 2017-08-01 | $500 | |
| VANGUARD EXTENDED MARKET INDEX FUND ADMIRAL | P | $6,831 | $6,634 | $6,634 | 2015-04-17 | 2017-10-05 | $13,465 | |
| VANGUARD HIGH-YIELD CORP FUND ADMIRAL | P | $214,939 | $4,772 | $4,772 | 2015-04-17 | 2017-02-23 | $219,711 | |
| VANGUARD INTERMEDIATE TERM INV GRADE ADMIRAL | P | $151,654 | -$2,850 | -$2,850 | 2015-04-17 | 2017-02-23 | $148,804 | |
| VANGUARD SHORT-TERM INV GRADE ADMIRAL | P | $3,262 | -$20 | -$20 | 2015-04-17 | 2017-01-25 | $3,242 | |
| VANGUARD SHORT-TERM INV GRADE ADMIRAL | P | $3,365 | -$6 | -$6 | 2015-04-17 | 2017-04-26 | $3,359 | |
| VANGUARD SHORT-TERM INV GRADE ADMIRAL | P | $3,433 | $0 | $0 | 2015-04-17 | 2017-07-25 | $3,433 | |
| VANGUARD SHORT-TERM INV GRADE ADMIRAL | P | $3,463 | -$3 | -$3 | 2015-04-17 | 2017-10-18 | $3,460 | |
| VANGUARD STRATEGIC EQUITY FUND | P | $3,294 | $1,906 | $1,906 | 2015-04-17 | 2017-07-06 | $5,200 | |
| VANGUARD STRATEGIC EQUITY FUND | P | $186 | $114 | $114 | 2015-04-17 | 2017-08-01 | $300 | |
| VANGUARD STRATEGIC EQUITY FUND | P | $1,612 | $1,063 | $1,063 | 2015-04-17 | 2017-10-05 | $2,675 | |
| VANGUARD TOTAL INTERNATIONAL STOCK INDEX ADMIRAL | P | $7,473 | $290 | $290 | 2015-04-17 | 2017-03-09 | $7,763 | |
| VANGUARD TOTAL INTERNATIONAL STOCK INDEX ADMIRAL | P | $17,993 | $2,007 | $2,007 | 2015-04-17 | 2017-05-17 | $20,000 | |
| VANGUARD TOTAL INTERNATIONAL STOCK INDEX ADMIRAL | P | $30,175 | $3,325 | $3,325 | 2015-04-17 | 2017-07-06 | $33,500 | |
| VANGUARD TOTAL INTERNATIONAL STOCK INDEX ADMIRAL | P | $11,644 | $1,856 | $1,856 | 2015-04-17 | 2017-08-01 | $13,500 | |
| VANGUARD TOTAL INTERNATIONAL STOCK INDEX ADMIRAL | P | $9,492 | $1,708 | $1,708 | 2015-04-17 | 2017-10-05 | $11,200 | |
| VANGUARD TOTAL INTERNATIONAL STOCK INDEX ADMIRAL | P | $2,596 | $508 | $508 | 2015-04-17 | 2017-10-19 | $3,104 | |
| VANGUARD US GROWTH FUND ADMIRAL | P | $1,872 | $1,223 | $1,223 | 2015-04-17 | 2017-07-06 | $3,095 | |
| VANGUARD US GROWTH FUND ADMIRAL | P | $5,394 | $3,956 | $3,956 | 2015-04-17 | 2017-08-01 | $9,350 | |
| VANGUARD US GROWTH FUND ADMIRAL | P | $5,961 | $4,839 | $4,839 | 2015-04-17 | 2017-10-05 | $10,800 | |
| VANGUARD US GROWTH FUND ADMIRAL | P | $1,153 | $947 | $947 | 2015-04-17 | 2017-10-19 | $2,100 | |
| VANGUARD WINDSOR II FUND ADMIRAL | P | $2,018 | $482 | $482 | 2015-04-17 | 2017-07-06 | $2,500 | |
| VANGUARD WINDSOR II FUND ADMIRAL | P | $3,875 | $1,125 | $1,125 | 2015-04-17 | 2017-10-05 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $32,588 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$14,376 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,013,589 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,676,346 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.858275 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,587,733 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,804,321 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.746772 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,554,477 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,931,004 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.720842 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,551,633 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,700,713 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.755552 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,986,261 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,369,205 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.683479 | DistributionYr5Rt |
| Total Distribution | 3.764920 | TotalDistributionRt |
| Average Distribution | 0.752984 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,009,312 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,771,932 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,709 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,773,641 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,160,285 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,709 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,709 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,709 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,200 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,200 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,491 | OverpaymentAmt |
| Applied To ES Tax | $2,491 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ROCKWELLMUSEUM.ORG | WebsiteAddressTxt |
| Individual With Books | DANIEL DIBBLE DIRECTOR OF FINANCE | IndividualWithBooksNm |
| Phone | 6079375386 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CEDAR STREET | AddressLine1Txt |
| City | CORNING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 148302253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BRIAN LEE WHISENHUNT | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| DEBRA R NAYLOR | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | PRESIDENT/TRUSTEE | 0.50 | $0 | $0 | $0 |
| MELISSA GAMBOL | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | SECRETARY/TRUSTEE | 0.50 | $0 | $0 | $0 |
| JOY MACAFEE | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | TREASURER/TRUSTEE | 0.50 | $0 | $0 | $0 |
| IAN A HARROP | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | VICE PRESIDENT/TRUSTEE | 0.50 | $0 | $0 | $0 |
| DENISE A HAUSELT | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| AUTUMN PAWLOWSKI | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | ASSISTANT TREASURER/TRUSTEE | 0.25 | $0 | $0 | $0 |
| ELLEN B O'HARE | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| A JOHN PECK JR | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| PETER S SCHWEIZER | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| THOMAS G SNOW | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| LYNETTE S EUSDEN | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| ELIZABETH M DANN | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| MONICA BANKSTON | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| LYDIA KENTON WALSH | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| KATHERINE A EADE | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| EMILY J MARINO | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| JOHN M TOBIN | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | TRUSTEE | 0.25 | $0 | $0 | $0 |
| SANDRA ZURASKI | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | TRUSTEE | 0.25 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| BRIAN LEE WHISENHUNT | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | EXECUTIVE DIRECTOR | 40.00 | $141,996 | $22,419 | $0 |
| DAN DIBBLE | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | DIRECTOR OF FINANCE | 40.00 | $94,194 | $10,218 | $0 |
| GIGI ALVARE | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | DIRECTOR OF EDUCATIO | 40.00 | $82,776 | $14,656 | $0 |
| KIRSTY BUCHANAN | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | CURATOR OF COLLECTIO | 40.00 | $68,546 | $10,531 | $0 |
| MARY MIX | ||||||||
| C/O THE ROCKWELL MUSEUM | CORNING | NY | 14830 | SENIOR MUSEUM EDUCAT | 40.00 | $52,455 | $11,998 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KELLY SERVICES INC | |||||
| PO BOX 820405 | PHILADELPHIA | PA | 19182 | TEMPORARY/SEASONAL STAFFING | $130,249 |
| HUNTINGTON T BLOCK INSURANCE AGENCY INC | |||||
| 199 WATER STREET 8TH FLOOR | NEW YORK | NY | 10038 | FINE ARTS INSURANCE POLICY | $73,402 |
| ESSEN COMPUTER TECHNOLOGIES INC | |||||
| 38 WEST MARKET STREET | CORNING | NY | 14830 | INFORMATION TECHNOLOGY SERVICES | $62,563 |
| EAST SHORE MARKETING LLC | |||||
| 2 GRAHAM ROAD W SUITE 100 | ITHACA | NY | 14850 | MARKETING AND COMMUNICATIONS | $51,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE MAJOR PROGRAM IS THE DAY-TO-DAY OPERATIONS OF THE MUSEUM WHICH EDUCATES AND ENTERTAINS THE PUBLIC. EXPENDITURES PAID FOR THE MUSEUM IN 2017 TOTALED: | Description1Txt |
| Expenses1 | $4,231,436 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,935,967 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $149,629 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,085,596 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,085,596 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $76,284 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,009,312 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $250,466 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,160,285 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,160,285 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,709 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,158,576 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,466 | CurrentYearAmt |
| Year1 | $233,817 | Year1Amt |
| Year2 | $240,216 | Year2Amt |
| Year3 | $125,500 | Year3Amt |
| Total | $849,999 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $212,896 | CurrentYearAmt |
| Year1 | $198,744 | Year1Amt |
| Year2 | $204,184 | Year2Amt |
| Year3 | $106,675 | Year3Amt |
| Total | $722,499 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,160,285 | CurrentYearAmt |
| Year1 | $4,017,760 | Year1Amt |
| Year2 | $3,589,197 | Year2Amt |
| Year3 | $3,419,113 | Year3Amt |
| Total | $15,186,355 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,160,285 | CurrentYearAmt |
| Year1 | $4,017,760 | Year1Amt |
| Year2 | $3,589,197 | Year2Amt |
| Year3 | $3,419,113 | Year3Amt |
| Total | $15,186,355 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $166,977 | CurrentYearAmt |
| Year1 | $155,878 | Year1Amt |
| Year2 | $160,144 | Year2Amt |
| Year3 | $83,667 | Year3Amt |
| Total | $566,666 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE MUSEUM DOES NOT ACCEPT APPLICAT | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O THE ROCKWELL MUSEUM | AddressLine1Txt |
| City | CORNING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6079375386 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| ADMISSION | $140,818 |
| TOURS | $11,716 |
| PUBLIC & EDUC PROG | $10,989 |
| MISCELLANEOUS | $40,079 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $166,090 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $32,588 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 561520 | BusinessCd |
| Related Or Exempt Function Incm | $95,687 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $198,678 | ExclusionAmt |
| Related Or Exempt Function Incm | $299,289 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $497,967 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (5 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | ADMISSIONS ENABLE THE MUSEUM TO CONTINUE TO PRESENT EXHIBITS WHICH EDUCATE AND ENTERTAIN THE PUBLIC. |
| 1B | TOURS ENABLE THE PUBLIC TO VIEW ART AT THE MUSEUM TO BROADEN THEIR KNOWLEDGE OF ART. |
| 1C | PUBLIC & EDUCATION PROGRAMS ALLOW THE MUSEUM TO TEACH THE PUBLIC ABOUT ART. |
| 1D | FACILITY RENTALS PROVIDE A COMMUNITY RESOURCE FOR THE PUBLIC TO USE AND ENJOY AND IT ALSO IS AN OPPORTUNITY TO BUILD RELATIONSHIPS WITH BUSINESS LEADERS AND THE COMMUNITY TO FURTHER THEIR EXPERIENCES WITH OUR MUSEUM AND ART. |
| 10 | MUSEUM GIFT SHOP SALES OF PUBLICATIONS, ART REPRODUCTIONS AND MUSEUM RELATED ITEMS CONTRIBUTE TO THE MUSEUM'S EXEMPT EDUCATION PURPOSES BY MAKING MATERIALS AVAILABLE TO A BROADER SEGMENT OF THE PUBLIC, ENHANCING THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF ART BEYOND THE DOORS OF THE MUSEUM. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (21 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ANNUAL APPEALS 5000 | |||||||
| 1 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $15,311 | Yes (X) | |
| BOARD OF TRUSTEES DONATIONS 5000 | |||||||
| 2 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $26,150 | Yes (X) | |
| CORNING INC - CONTRIBUTED SERVICES | |||||||
| 3 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $1,867,044 | Yes (X) | |
| CORNING INCORPORATED | |||||||
| 4 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $1,660,000 | Yes (X) | |
| CORNING INC FOUNDATION | |||||||
| 5 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $28,528 | Yes (X) | |
| CORPORATE DONATIONS 5000 | |||||||
| 6 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $14,300 | Yes (X) | |
| NEW YORK STATE COUNCIL ON THE ARTS | |||||||
| 7 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $18,000 | Yes (X) | |
| MEMBERSHIP DONATIONS 5000 | |||||||
| 8 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $34,150 | Yes (X) | |
| SILVER DOLLAR SOCIETY DONATIONS | |||||||
| 9 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $56,337 | Yes (X) | |
| THE TRIANGLE FUND | |||||||
| 10 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $19,080 | Yes (X) | |
| ANDERSON FOUNDATION | |||||||
| 11 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $6,000 | Yes (X) | |
| VARIOUS GRANTS FOUNDATIONS 5000 | |||||||
| 12 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $6,500 | Yes (X) | |
| TRIPP FOUNDATION | |||||||
| 13 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $6,000 | Yes (X) | |
| MARCIA WEBER & JAMES FLAWS | |||||||
| 14 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $11,250 | Yes (X) | |
| COMMUNITY FOUNDATION | |||||||
| 15 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $36,500 | Yes (X) | |
| MCKEE-COLE STOCK DONATION | |||||||
| 16 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $5,010 | Yes (X) | |
| CHARLES G MCGOWAN CHARITABLE FUND INC | |||||||
| 17 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $15,000 | Yes (X) | |
| GREAT CIRCLE FOUNDATION INC | |||||||
| 18 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $16,000 | Yes (X) | |
| EDITH SAXTON FUND FOR STEUBEN COUNTY YOUTH SERVICES | |||||||
| 19 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $19,950 | Yes (X) | |
| GOOGLEADWORDS | |||||||
| 20 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $3,400 | Yes (X) | |
| FUND DEVELOPMENT 5000 | |||||||
| 21 | C/O 111 CEDAR STREET | CORNING | NY | 14830 | $4,772 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 3 | SECURITY, UTILITIES, FACILITY, AND RELATED EXPENSES | $1,867,044 | 2017-12-31 |
| 16 | STOCK DONATION | $5,010 | 2017-03-13 |
| 20 | CONTRIBUTED ADVERTISING SERVICES | $3,400 | 2017-12-31 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND AUDIT FEES | CategoryTxt |
| Amt | $27,635 | Amt |
| Net Investment Income | $2,762 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,762 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $24,873 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DEPRECIATION | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART I, LINE 19 | FormAndLineReferenceDesc |
| Medium Explanation | DEPRECIATION IS CALCULATED USING THE STRAIGHT LINE METHOD OVER THE ESTIMATED USEFUL LIFE OF THE RESPECTIVE ASSET. DEPRECIATION EXPENSE FOR 2017 IS $67,287. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INTERMEDIATE-TERM INVESTMENT GRADE FUND | $438,194 | $438,194 |
| SHORT TERM INVEST-GR ADM | $636,104 | $636,104 |
| FUND 0584 - TOTAL BOND MKT INDEX | $1,089,164 | $1,089,164 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD INTERNATIONAL STOCK FUND | $499,637 | $499,637 |
| VANGUARD STRATEGIC EQUITY FUND | $143,590 | $143,590 |
| VANGUARD EXPLORER FUND ADMIRAL | $144,031 | $144,031 |
| VANGUARD EXTENDED MKT INDEX ADM | $309,485 | $309,485 |
| VANGUARD US GROWTH FUND ADM | $346,230 | $346,230 |
| VANGUARD WINDSOR II FUND ADM | $347,020 | $347,020 |
| FUND 0540 - 500 INDEX FUND | $733,200 | $733,200 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OFFICE EQUIP, FURNITURE & FIXTURES | CategoryOrItemTxt |
| Cost Or Other Basis | $553,582 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $424,005 | AccumulatedDepreciationAmt |
| Book Value | $129,577 | BookValueAmt |
| EOYFMV | $129,577 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $74,321 | $28,185 | $28,185 |
| PREPAID INSURANCE | $36,701 | $36,701 | $36,701 |
| PREPAID CONSERVATION | $9,025 | $9,100 | $9,100 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $59,498 | $0 | $0 | $59,498 |
| EQUIPMENT | $37,987 | $0 | $0 | $37,987 |
| DUES & MEMBERSHIPS | $8,968 | $0 | $0 | $8,968 |
| OTHER EXPENSES | $112,870 | $0 | $0 | $112,870 |
| OPERATING EXPENSES | $38,635 | $0 | $0 | $38,635 |
| INSURANCE EXPENSE | $67,156 | $0 | $0 | $67,156 |
| REDISTRIBUTION EXPENSES | $1,891,044 | $0 | $0 | $1,891,044 |
| TRAVELING EXHIBIT FEE | $30,000 | $0 | $0 | $30,000 |
| ACCESSIONS TO MUSEUM COLLECTION | $214,269 | $0 | $0 | $214,269 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| ADMISSION | $140,818 | $140,818 |
| TOURS | $11,716 | $11,716 |
| PUBLIC & EDUC PROG | $10,989 | $10,989 |
| MISCELLANEOUS | $40,079 | $40,079 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $357,095 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL SERVICES | CategoryTxt |
| Amt | $267,014 | Amt |
| Net Investment Income | $13,495 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $13,495 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $253,519 | DisbursementsCharitablePrpsAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp (4 entries)
| CategoryCategoryTxt |
|---|
| JEWELRY SALES |
| PUBLICATIONS |
| OTHER RETAIL SALES |
| WHOLESALE/OTHER SALES |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $3,864 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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