NATIONAL MUSEUM OF INDUSTRIAL HISTORY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MUSEUM OF INDUSTRIAL HISTORY (EIN 23-2912750)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-06
IRS object ID
201832499349300618
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)
Return2018-09-06T10:23:08-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232620120PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONCANNON MILLER & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11525 VALLEY CENTER PARKWAY STE 300AddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP180172285ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232912750EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MUSEUM OF INDUSTRIAL HISTORYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone6106946644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 E 3RD STREET SUITE 270AddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARA CENNIPersonNm
Person TitleCEOPersonTitleTxt
Phone6106946644PhoneNum
Signature2018-08-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA L BRADY CPAPreparerPersonNm
PTINP01798915PTIN
Phone6104335501PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-08-30IPDt
IP Tm15:23:11IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA211942EDCA6C9B72325643F52921F35EC2A6AE7AtSubmissionCreationDeviceId
At Submission Filing Device IdBF6C3B20E09DFD9BBA0FB98AC9EA2B541C9FD5CDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKARA CENNIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 E 3RD STREET SUITE 270AddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$770,630GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NMIH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPRESENTING THE STORY OF AMERICA'S INDUSTRIAL HISTORY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,215,080PYContributionsGrantsAmt
CY Contributions Grants$422,312CYContributionsGrantsAmt
PY Program Service Revenue$119,587PYProgramServiceRevenueAmt
CY Program Service Revenue$170,606CYProgramServiceRevenueAmt
PY Investment Income$337PYInvestmentIncomeAmt
CY Investment Income$18CYInvestmentIncomeAmt
PY Other Revenue$13,410PYOtherRevenueAmt
CY Other Revenue$139,101CYOtherRevenueAmt
PY Total Revenue$2,348,414PYTotalRevenueAmt
CY Total Revenue$732,037CYTotalRevenueAmt
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$476,566PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$560,344CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,798CYTotalFundraisingExpenseAmt
PY Other Expenses$1,049,865PYOtherExpensesAmt
CY Other Expenses$857,210CYOtherExpensesAmt
PY Total Expenses$1,526,431PYTotalExpensesAmt
CY Total Expenses$1,417,554CYTotalExpensesAmt
PY Revenues Less Expenses$821,983PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$685,517CYRevenuesLessExpensesAmt
Total Assets BOY$11,504,853TotalAssetsBOYAmt
Total Assets EOY$10,942,185TotalAssetsEOYAmt
Total Liabilities BOY$954,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,077,375TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,550,327NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,864,810NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE NATIONAL MUSEUM OF INDUSTRIAL HISTORY, IN AFFILIATION WITH THE SMITHSONIAN INSTITUTE IS: TO FORGE A CONNECTION BETWEEN AMERICA'S INDUSTRIAL PAST AND THE INNOVATIONS OF TODAY BY EDUCATING THE PUBLIC AND INSPIRING THE VISIONARIES OF TOMORROW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$702,537ExpenseAmt
Revenue$199,246RevenueAmt
DescADMISSION TO THE MUSEUM IS AIMED AT MAKING AN ENJOYABLE EXPERIENCE FOR OUR VISITORS AS THEY FORGE A CONNECTION BETWEEN AMERICA'S INDUSTRIAL PAST AND THE INNOVATIONS OF TODAY BY EDUCATING THEM AND INSPIRING THE VISIONARIES OF TOMORROW. OUR DOCENT-LED TOURS ENHANCE VISITOR EXPERIENCE WITH A GUIDED TOUR OF THE EXHIBITION. IN ADDITION WE OFFER A MENU OF UNIQUE TOURS AND PROGRAMS THAT PROVIDE IN-DEPTH EDUCATION ON THE ARTIFACTS AND HOW THEY RELATE TO AMERICAN INDUSTRIAL HERITAGE.Desc
Total Program Service Expenses$702,537TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Fundraising0ProfessionalFundraisingInd
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 Contri0DeductibleNonCashContriInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KARA CENNIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6106946644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 EAST 3RD STREETAddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MR L CHARLES MARCON
CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
MR CURTIS H BARNETTE
DIRECTOR1.00Yes (X)$0$0$0
FATHER DANIEL G GAMBET OSFS
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MR LEE A BUTZ
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MRS LAURA BENNETT SHELTON
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MR DENNIS A DOMCHEK
TREASURER5.00Yes (X)Yes (X)$0$0$0
MR NED RAUCH-MANNINO
VICE SECRETARY1.00Yes (X)Yes (X)$0$0$0
MS KATHLEEN M MILLS
DIRECTOR1.00Yes (X)$0$0$0
DR AUGUSTINE MOFFITT
DIRECTOR1.00Yes (X)$0$0$0
MS CHERIE M GUDZ
DIRECTOR1.00Yes (X)$0$0$0
DR STEPHEN P DEWEERTH
DIRECTOR1.00Yes (X)$0$0$0
MS AMY HOLLANDER
PRESIDENT & CEO (FORMER)40.00Yes (X)$73,917$0$8,871
MS KARA CENNI
CFO/COO AND CONTROLLER40.00Yes (X)$77,154$0$14,428
FieldValueIRS element (for citing)
Total Reportable Comp From Org$151,071TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,299TotalOtherCompensationAmt
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$136,517GovernmentGrantsAmt
All Other Contributions$285,795AllOtherContributionsAmt
Noncash Contributions$50NoncashContributionsAmt
Total Contributions$422,312TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS900099$107,020$107,020
LEADERSHIP SOCIETY900099$22,917$22,917
MEMBERSHIP900099$21,775$21,775
GROUP TOURS900099$18,894$18,894
FieldValueIRS element (for citing)
Total Program Service Revenue$170,606TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18TotalRevenueColumnAmt
Exclusion$18ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$126,541FundraisingGrossIncomeAmt
Fundraising Direct Expenses$16,080FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,461TotalRevenueColumnAmt
Exclusion$110,461ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$34,295GrossSalesOfInventoryAmt
Cost Of Goods Sold$22,513CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,782TotalRevenueColumnAmt
Related Or Exempt Func Income$11,782RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THIRD PARTY EVENTS711300$14,473$14,473
OTHER INCOME900099$2,385$2,385
FieldValueIRS element (for citing)
Other Revenue Total$16,858OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$732,037TotalRevenueColumnAmt
Related Or Exempt Func Income$199,246RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$110,479ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$174,372TotalAmt
Program Services$72,569ProgramServicesAmt
Management And General$44,033ManagementAndGeneralAmt
Fundraising$57,770FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$286,783TotalAmt
Program Services$215,326ProgramServicesAmt
Management And General$42,569ManagementAndGeneralAmt
Fundraising$28,888FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,340TotalAmt
Program Services$1,340ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,190TotalAmt
Program Services$43,620ProgramServicesAmt
Management And General$14,856ManagementAndGeneralAmt
Fundraising$3,714FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,659TotalAmt
Program Services$19,943ProgramServicesAmt
Management And General$14,986ManagementAndGeneralAmt
Fundraising$730FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,344TotalAmt
Management And General$4,344ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,750TotalAmt
Management And General$16,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,338TotalAmt
Program Services$2,006ProgramServicesAmt
Management And General$9,232ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,396TotalAmt
Program Services$13,130ProgramServicesAmt
Management And General$266ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,227TotalAmt
Program Services$13,613ProgramServicesAmt
Management And General$4,990ManagementAndGeneralAmt
Fundraising$624FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,697TotalAmt
Program Services$512ProgramServicesAmt
Management And General$6,185ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$134,713TotalAmt
Program Services$105,728ProgramServicesAmt
Management And General$28,985ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,125TotalAmt
Program Services$4,990ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,254TotalAmt
Program Services$1,096ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$45,619TotalAmt
Management And General$45,619ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$377,866TotalAmt
Program Services$61,947ProgramServicesAmt
Management And General$315,919ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,146TotalAmt
Program Services$154ProgramServicesAmt
Management And General$19,992ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EXHIBIT STORAGE$112,728$112,728
PURCHASED SOFTWARE$21,615$16$21,599
EXHIBIT DESIGN$7,450$7,450
CREDIT CARD PROCESSING$7,198$58$7,140

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,744TotalAmt
Program Services$26,311ProgramServicesAmt
Management And General$24,461ManagementAndGeneralAmt
Fundraising$972FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,417,554TotalAmt
Program Services$702,537ProgramServicesAmt
Management And General$622,219ManagementAndGeneralAmt
Fundraising$92,798FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,100BOYAmt
EOY$2,336EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,967BOYAmt
EOY$38,614EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,150BOYAmt
EOY$350EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$174,368BOYAmt
EOY$28,515EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,753BOYAmt
EOY$22,720EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,455,791LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$611,141LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,232,515BOYAmt
EOY$10,844,650EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,504,853BOYAmt
EOY$10,942,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,133BOYAmt
EOY$122,375EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$871,393BOYAmt
EOY$955,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$954,526BOYAmt
EOY$1,077,375EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,329,809BOYAmt
EOY$9,849,460EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,518BOYAmt
EOY$15,350EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,550,327BOYAmt
EOY$9,864,810EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,504,853BOYAmt
EOY$10,942,185EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$685,517ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$713,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$606,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,323,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,271,975CurrentTaxYearMinus1YearAmt
Current Tax Year$467,004CurrentTaxYearAmt
Total$7,382,507TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$62,692CurrentTaxYearMinus1YearAmt
Current Tax Year$125,914CurrentTaxYearAmt
Total$188,606TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11,312CurrentTaxYearMinus1YearAmt
Current Tax Year$11,782CurrentTaxYearAmt
Total$23,094TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$713,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$606,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,323,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,345,979CurrentTaxYearMinus1YearAmt
Current Tax Year$604,700CurrentTaxYearAmt
Total$7,594,207TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,594,207PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$10,671TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$10,671TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,463CurrentTaxYearMinus1YearAmt
Current Tax Year$16,858CurrentTaxYearAmt
Total$19,656TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$715,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$610,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,328,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,347,779CurrentTaxYearMinus1YearAmt
Current Tax Year$621,576CurrentTaxYearAmt
Total$7,624,534TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99600PublicSupportCY509Pct
Public Support PY5090.99780PublicSupportPY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Investment Income PY0.00190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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
Solicited Assets Sale0SolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,483,370OtherCostOrOtherBasisAmt
Depreciation$343,925DepreciationAmt
Book Value$9,139,445BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,567OtherCostOrOtherBasisAmt
Depreciation$76,925DepreciationAmt
Book Value$25,642BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,758OtherCostOrOtherBasisAmt
Depreciation$66,397DepreciationAmt
Book Value$54,361BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,749,096OtherCostOrOtherBasisAmt
Depreciation$123,894DepreciationAmt
Book Value$1,625,202BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,844,650TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$895,932TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$147,815DonatedServicesAndUseFcltsAmt
Other Revenue$16,080OtherRevenueAmt
Revenue Not Reported$163,895RevenueNotReportedAmt
Revenue Subtotal$732,037RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$732,037TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,581,449TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$147,815DonatedServicesUseFcltsAmt
Other Expenses Included$16,080OtherExpensesIncludedAmt
Expenses Not Reported$163,895ExpensesNotReportedAmt
Expenses Subtotal$1,417,554ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,417,554TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS, IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS.
PART III, LINE 4:THE MUSEUM'S COLLECTIONS ARE INTEGRAL TO ITS MISSION AND ARE CRITICAL TO SUPPORTING THE STORYLINE THROUGH EXHIBITS. THE COLLECTIONS CONSIST OF MACHINERY AND EQUIPMENT AND A LIBRARY OF ARCHIVAL MATERIALS. PART OF THIS COLLECTION IS OWNED AND SOME IS ON LOAN FROM THE SMITHSONIAN INSTITUTION AND OTHER SIMILAR ORGANIZATIONS.
PART X, LINE 2:NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMNTS SINCE THE MUSEUM IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE MUSEUM'S TAX-EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE MUSEUM COMPLIES WITH THE GUIDANCE IN FASB ASC 740, INCOME TAXES. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. COMPLIANCE WITH FASB ASC 740, INCOME TAXES, DID NOT HAVE A MATERIAL IMPACT ON THE MUSEUM'S RESULTS OF OPERTAIONS AND FINANCIAL POSITION. AS OF DECEMBER 31, 2017 AND 2016, THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 16,080.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 16,080.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$126,541GrossReceiptsEvent1Amt
Gross Revenue Event1$126,541GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,080OtherDirectExpensesEvent1Amt
Gross Receipts Total$126,541GrossReceiptsTotalAmt
Gross Revenue Total Events$126,541GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,080OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,080DirectExpenseSummaryEventsAmt
Net Income Summary$110,461NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SELLING PRICMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS THE CHAIRMAN OF THE BOARD FOR A CONSTRUCTION MANAGEMENT FIRM THAT CONDUCTED BUSINESS WITH THE MUSEUM DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11BINFORMATION IS PROVIDED TO OUR INDEPENDENT ACCOUNTANTS WHO COMPILE THE FORM 990. THE FORM IS THEN REVIEWED BY MANAGEMENT. THE FORM IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, THE ORGANIZATION PROVIDES THE BOARD MEMBERS WITH A COPY OF THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY AND INDICATE ANY ACTIVITIES THAT MAY REPRESENT A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY AND STUDY AND THEN APPROVAL BY THE COMPENSATION COMMITTEE AND THE BOARD TO DETERMINE COMPENSATION OF OFFICERS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL OF THE GOVERNING DOCUMENTS SUCH AS THE FORM 1023 AND FORM 990. ALL ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL OF THE GOVERNING DOCUMENTS SUCH AS THE FORM 1023, FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE.
FORM 990 PART XII 2CTHE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES OVERSIGHT OVER THE INDEPENDENT AUDITOR.

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