2018-09-06T10:23:08-05:00 2017-12-31 232620120 CONCANNON MILLER & CO PC 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2017-01-01 232912750 NATIONAL MUSEUM OF INDUSTRIAL HISTORY NATI 6106946644 511 E 3RD STREET SUITE 270 BETHLEHEM PA 18015 KARA CENNI CEO 6106946644 2018-08-30 1 ANDREA L BRADY CPA P01798915 6104335501 64.88.174.3 2018-08-30 15:23:11 ED P A211942EDCA6C9B72325643F52921F35EC2A6AE7 BF6C3B20E09DFD9BBA0FB98AC9EA2B541C9FD5CD 2017 2018-06-14 16:35:46Z KARA CENNI 511 E 3RD STREET SUITE 270 BETHLEHEM PA 18015 770630 0 X WWW.NMIH.ORG X 1997 PA PRESENTING THE STORY OF AMERICA'S INDUSTRIAL HISTORY. 11 11 15 25 0 0 2215080 422312 119587 170606 337 18 13410 139101 2348414 732037 0 0 0 0 476566 560344 0 0 92798 1049865 857210 1526431 1417554 821983 -685517 11504853 10942185 954526 1077375 10550327 9864810 THE 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. 0 0 702537 199246 ADMISSION 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. 702537 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 10 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC FL NJ NY PA VA X X KARA CENNI 6106946644 511 EAST 3RD STREET BETHLEHEM PA 18015 MR L CHARLES MARCON CHAIRMAN 10.00 X X 0 0 0 MR CURTIS H BARNETTE DIRECTOR 1.00 X 0 0 0 FATHER DANIEL G GAMBET OSFS VICE CHAIRMAN 1.00 X X 0 0 0 MR LEE A BUTZ VICE CHAIRMAN 1.00 X X 0 0 0 MRS LAURA BENNETT SHELTON SECRETARY 5.00 X X 0 0 0 MR DENNIS A DOMCHEK TREASURER 5.00 X X 0 0 0 MR NED RAUCH-MANNINO VICE SECRETARY 1.00 X X 0 0 0 MS KATHLEEN M MILLS DIRECTOR 1.00 X 0 0 0 DR AUGUSTINE MOFFITT DIRECTOR 1.00 X 0 0 0 MS CHERIE M GUDZ DIRECTOR 1.00 X 0 0 0 DR STEPHEN P DEWEERTH DIRECTOR 1.00 X 0 0 0 MS AMY HOLLANDER PRESIDENT & CEO (FORMER) 40.00 X 73917 0 8871 MS KARA CENNI CFO/COO AND CONTROLLER 40.00 X 77154 0 14428 151071 0 23299 0 0 0 0 0 136517 285795 50 422312 ADMISSIONS 900099 107020 107020 LEADERSHIP SOCIETY 900099 22917 22917 MEMBERSHIP 900099 21775 21775 GROUP TOURS 900099 18894 18894 170606 18 18 126541 16080 110461 110461 34295 22513 11782 11782 THIRD PARTY EVENTS 711300 14473 14473 OTHER INCOME 900099 2385 2385 16858 732037 199246 0 110479 174372 72569 44033 57770 286783 215326 42569 28888 1340 1340 62190 43620 14856 3714 35659 19943 14986 730 4344 4344 16750 16750 11338 2006 9232 100 13396 13130 266 19227 13613 4990 624 6697 512 6185 134713 105728 28985 5125 4990 135 1254 1096 158 45619 45619 377866 61947 315919 20146 154 19992 EXHIBIT STORAGE 112728 112728 PURCHASED SOFTWARE 21615 16 21599 EXHIBIT DESIGN 7450 7450 CREDIT CARD PROCESSING 7198 58 7140 51744 26311 24461 972 1417554 702537 622219 92798 7100 2336 12967 38614 46150 350 174368 28515 26753 22720 11455791 611141 11232515 10844650 5000 5000 11504853 10942185 83133 122375 871393 955000 954526 1077375 X 10329809 9849460 220518 15350 10550327 9864810 11504853 10942185 -685517 0 X X 0 1 X 1 0 X 713373 606579 3323576 2271975 467004 7382507 62692 125914 188606 11312 11782 23094 713373 606579 3323576 2345979 604700 7594207 0 0 0 7594207 2516 3973 3827 337 18 10671 2516 3973 3827 337 18 10671 1335 1463 16858 19656 715889 610552 3328738 2347779 621576 7624534 0.99600 0.99780 0.00140 0.00190 X X X X 0 9483370 343925 9139445 102567 76925 25642 120758 66397 54361 1749096 123894 1625202 10844650 X 895932 147815 16080 163895 732037 0 732037 1581449 147815 16080 163895 1417554 0 1417554 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. ANNUAL GALA 126541 126541 16080 126541 126541 16080 16080 110461 X SUPPLIES 1 50 COST OR SELLING PRIC 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 A 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 11B INFORMATION 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 12C ON 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 15 THE 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 18 THE 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 19 THE 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 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES OVERSIGHT OVER THE INDEPENDENT AUDITOR.