NATIONAL MUSEUM OF WILDLIFE ART OF THE UNITED STATES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUSEUM OF WILDLIFE ART OF THE UNITED STATES (EIN 74-2431071)
- Tax period
- 2015-05-01 to 2016-04-30
- Filed
- 2017-01-30
- IRS object ID
- 201710309349300901
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-30T10:10:35-06:00 | ReturnTs |
| Tax Period End | 2016-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461497033 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742431071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MUSEUM OF WILDLIFE ART | BusinessNameLine1Txt |
| Business Name Line2 | OF THE UNITED STATES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3077335771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6825 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 830026825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE SEAMONS | PersonNm |
| Person Title | DIRECTOR OF OPERATIONS | PersonTitleTxt |
| Phone | 3077335771 | PhoneNum |
| Signature | 2017-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE SEAMONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6825 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 830026825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,404,744 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILDLIFEART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO COLLECT, DISPLAY, INTERPRET, AND PRESERVE THE NORTH AMERICAN WILDLIFE ART. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $29,118 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,033,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,048,696 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $790,774 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $786,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | $523,758 | PYInvestmentIncomeAmt |
| CY Investment Income | $532,626 | CYInvestmentIncomeAmt |
| PY Other Revenue | $251,231 | PYOtherRevenueAmt |
| CY Other Revenue | $174,617 | CYOtherRevenueAmt |
| PY Total Revenue | $5,599,153 | PYTotalRevenueAmt |
| CY Total Revenue | $4,542,065 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,150,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,031,365 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,863 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $414,255 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,085,526 | PYOtherExpensesAmt |
| CY Other Expenses | $2,755,636 | CYOtherExpensesAmt |
| PY Total Expenses | $5,250,296 | PYTotalExpensesAmt |
| CY Total Expenses | $4,787,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $348,857 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$244,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,025,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,685,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $329,060 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $166,778 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,695,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,518,955 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $330,613 | ExpenseAmt |
| Revenue | $726,329 | RevenueAmt |
| Desc | MUSEUM MEMBERSHIP - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,596,162 | ExpenseAmt |
| Revenue | $163,410 | RevenueAmt |
| Desc | 2015-2016 EXHIBITS - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $608,274 | ExpenseAmt |
| Revenue | $4,794 | RevenueAmt |
| Desc | EDUCATION PROGRAMS FOR CHILDREN - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $516,948 | ExpenseAmt |
| Revenue | $18,325 | RevenueAmt |
| Desc | THE MUSEUM'S COLLECTION EMBODIES THE BEST EFFORTS OF HISTORIC AND CONTEMPORARY ARTISTS TO DEPICT WILDLIFE, INCLUDING OVER 4,500 CATALOGUED ITEMS SPANNING 4,000 YEARS BY ALMOST 600 ARTISTS. AS A NATIONAL COLLECTION, IT EMPHASIZES PRIME EXAMPLES OF WORK PRODUCED BY ARTISTS FROM THE NATION ITSELF, WITH A REPRESENTATIVE SELECTION OF SUBJECTS, FORMS, STYLES, MATERIALS, AND MEDIA, SPANNING THE DIVERSITY OF THE NATION'S ARTISTS, THEIR ANTECEDENTS, AND THE TIMES AND PLACES IMPORTANT TO THEIR WORK. THE PRIMARY COLLECTING GOAL FOR THE NATIONAL MUSEUM OF WILDLIFE ART IS THE ENHANCEMENT OF THE PERMANENT COLLECTION THROUGH STRATEGIC ACQUISITIONS RANGING FROM MAJOR ARTWORKS TO SUPPLEMENTAL PIECES, WHICH WILL ENHANCE THE OVERALL QUALITY AS WELL AS DIVERSITY OF THE COLLECTION WHILE ADDING THEMATIC DEPTH AND BREADTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $516,948 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $18,325 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,051,997 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA HOLMES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3077335771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6825 | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 830026825 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ADRIENNE MARS | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA CARLSBERG | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BETTINA WHYTE | ||||||
| VICE CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLINE TAYLOR | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE STIFEL | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WALSH | ||||||
| VICE CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBBIE PETERSEN | ||||||
| CHAIRMAN | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DICK COLLISTER | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FRED LYONS JR | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGENE TOZZI | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN LAUGHERY | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES C MCNUTT | ||||||
| PRESIDENT & CEO TERM END 9/21/15 | 50.00 | Yes (X) | $184,924 | $0 | $11,533 | Yes (X) |
| JAN BENZ | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JIM GERSACK | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KAVAR KERR | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LINDY BEAZLEY SAYERS | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LISA CARLIN | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LISA JENNINGS | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN FRIESS | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA TAYLOR | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JANE HUNT | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAM NINER | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY MAYS | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PETER SAFIR | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD O'LEARY | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HUMMEL | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT KIRKPATRICK | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SUE SIMPSON GALLAGHER | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE WHITMORE | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TASSO COIN | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TOM BOWSER | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KERR | ||||||
| CHAIRMAN EMERITUS | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM MINGST | ||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SCARLETT | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVEN SEAMONS | ||||||
| INTERIM DIR./DIR. OF OPERATIONS | 50.00 | $143,143 | $0 | $4,912 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $328,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,445 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPRING CREEK RANCH | |||||
| PO BOX 4780 | JACKSON | WY | 83001 | CATERING | $402,172 |
| RUSSELL REYNOLDS ASSOCIATION INC | |||||
| CHURCH STREET STATION - PO BOX 6427 | NEW YORK | NY | 102496427 | EXECUTIVE SEARCH | $101,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,850 | FundraisingAmt |
| All Other Contributions | $3,034,846 | AllOtherContributionsAmt |
| Noncash Contributions | $27,695 | NoncashContributionsAmt |
| Total Contributions | $3,048,696 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 611600 | $399,635 | $399,635 |
| MEMBERSHIP DUES | 611600 | $279,476 | $279,476 |
| PROGRAM TICKETS | 611600 | $93,900 | $93,900 |
| EXHIBIT FEES | 611600 | $12,500 | $12,500 |
| EDUCATIONAL PROGRAMS | 611600 | $615 | $615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $786,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $545,088 | TotalRevenueColumnAmt |
| Exclusion | $545,088 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,762 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,245 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $93,076 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,169 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,169 | TotalRevenueColumnAmt |
| Exclusion | $10,169 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $636,147 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $648,609 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12,462 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,462 | TotalRevenueColumnAmt |
| Exclusion | -$12,462 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,850 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,452 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,598 | TotalRevenueColumnAmt |
| Exclusion | $8,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,183,111 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,096,542 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,569 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | $29,118 | $29,118 | |
| SPONSORSHIP INCOME | 900099 | $25,100 | $25,100 | |
| MISCELLANEOUS | 900099 | $9,301 | $9,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,519 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,542,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $912,858 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,118 | UnrelatedBusinessRevenueAmt |
| Exclusion | $551,393 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,166 | TotalAmt |
| Program Services | $147,769 | ProgramServicesAmt |
| Management And General | $246,283 | ManagementAndGeneralAmt |
| Fundraising | $49,114 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,213 | TotalAmt |
| Program Services | $637,689 | ProgramServicesAmt |
| Management And General | $443,050 | ManagementAndGeneralAmt |
| Fundraising | $190,474 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,215 | TotalAmt |
| Program Services | $25,194 | ProgramServicesAmt |
| Management And General | $14,605 | ManagementAndGeneralAmt |
| Fundraising | $2,416 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,628 | TotalAmt |
| Program Services | $62,459 | ProgramServicesAmt |
| Management And General | $58,104 | ManagementAndGeneralAmt |
| Fundraising | $25,065 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,143 | TotalAmt |
| Program Services | $65,966 | ProgramServicesAmt |
| Management And General | $45,667 | ManagementAndGeneralAmt |
| Fundraising | $17,510 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,256 | TotalAmt |
| Program Services | $5,177 | ProgramServicesAmt |
| Management And General | $2,875 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,926 | TotalAmt |
| Program Services | $3,593 | ProgramServicesAmt |
| Management And General | $28,740 | ManagementAndGeneralAmt |
| Fundraising | $3,593 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,725 | TotalAmt |
| Program Services | $169 | ProgramServicesAmt |
| Fundraising | $19,556 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,839 | TotalAmt |
| Program Services | $279,945 | ProgramServicesAmt |
| Management And General | $113,626 | ManagementAndGeneralAmt |
| Fundraising | $22,268 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,167 | TotalAmt |
| Program Services | $12,475 | ProgramServicesAmt |
| Management And General | $95,107 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,094 | TotalAmt |
| Program Services | $176,958 | ProgramServicesAmt |
| Management And General | $39,637 | ManagementAndGeneralAmt |
| Fundraising | $23,499 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,091 | TotalAmt |
| Program Services | $14,599 | ProgramServicesAmt |
| Management And General | $10,506 | ManagementAndGeneralAmt |
| Fundraising | $2,986 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,494 | TotalAmt |
| Program Services | $115,859 | ProgramServicesAmt |
| Management And General | $21,844 | ManagementAndGeneralAmt |
| Fundraising | $4,791 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,613 | TotalAmt |
| Program Services | $36,432 | ProgramServicesAmt |
| Management And General | $8,845 | ManagementAndGeneralAmt |
| Fundraising | $1,336 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,094 | TotalAmt |
| Program Services | $5,065 | ProgramServicesAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
| Fundraising | $959 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,396 | TotalAmt |
| Management And General | $2,396 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,039 | TotalAmt |
| Program Services | $654,533 | ProgramServicesAmt |
| Management And General | $115,506 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,723 | TotalAmt |
| Program Services | $50,433 | ProgramServicesAmt |
| Management And General | $8,290 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACCESSION OF ART | $401,313 | $401,313 | ||
| WESTERN VISION EXPENSES | $140,456 | $140,456 | ||
| ENTERTAINMENT | $131,771 | $66,691 | $28,761 | $36,319 |
| DIRECTOR SEARCH FIRM | $94,999 | $44,681 | $36,738 | $13,580 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,640 | TotalAmt |
| Program Services | $104,541 | ProgramServicesAmt |
| Management And General | $99 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,787,001 | TotalAmt |
| Program Services | $3,051,997 | ProgramServicesAmt |
| Management And General | $1,320,749 | ManagementAndGeneralAmt |
| Fundraising | $414,255 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,188 | TotalAmt |
| Program Services | $11,726 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $6,462 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,613 | BOYAmt |
| EOY | $4,633 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348,274 | BOYAmt |
| EOY | $2,170,240 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,921 | BOYAmt |
| EOY | $281,445 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,166 | BOYAmt |
| EOY | $39,843 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,651 | BOYAmt |
| EOY | $158,655 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,587 | BOYAmt |
| EOY | $47,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,294,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,656,163 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,387,659 | BOYAmt |
| EOY | $12,638,271 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,107,463 | BOYAmt |
| EOY | $11,110,698 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,703 | BOYAmt |
| EOY | $1,234,615 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,025,037 | BOYAmt |
| EOY | $27,685,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,060 | BOYAmt |
| EOY | $166,778 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,060 | BOYAmt |
| EOY | $166,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,663,015 | BOYAmt |
| EOY | $16,306,412 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,325,317 | BOYAmt |
| EOY | $3,554,986 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,707,645 | BOYAmt |
| EOY | $7,657,557 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,695,977 | BOYAmt |
| EOY | $27,518,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,025,037 | BOYAmt |
| EOY | $27,685,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$244,936 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$769,050 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,163,036 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,126,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,208,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,502,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,033,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,048,696 | CurrentTaxYearAmt |
| Total | $19,919,203 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,126,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,208,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,502,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,033,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,048,696 | CurrentTaxYearAmt |
| Total | $19,919,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,849,569 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,069,634 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $626,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $648,334 | CurrentTaxYearAmt |
| Total | $2,228,784 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,598 | CurrentTaxYearAmt |
| Total | $42,894 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32 | CurrentTaxYearMinus1YearAmt |
| Total | $169,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,360,624 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,479,238 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2011 AMOUNT: $ 65,192. 2012 AMOUNT: $ 67,359. 2013 AMOUNT: $ 37,160. 2014 AMOUNT: $ 32. 2015 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,130,381 | BeginningYearBalanceAmt |
| Contributions | $541,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$286,246 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $359,999 | OtherExpendituresAmt |
| End Year Balance | $12,025,636 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,438,622 | BeginningYearBalanceAmt |
| Contributions | $291,851 | ContributionsAmt |
| Investment Earnings Or Losses | $799,757 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $399,849 | OtherExpendituresAmt |
| End Year Balance | $12,130,381 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,536,677 | BeginningYearBalanceAmt |
| Contributions | $2,246,214 | ContributionsAmt |
| Investment Earnings Or Losses | $983,731 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $328,000 | OtherExpendituresAmt |
| End Year Balance | $11,438,622 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,842,087 | BeginningYearBalanceAmt |
| Contributions | $27,878 | ContributionsAmt |
| Investment Earnings Or Losses | $878,712 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $212,000 | OtherExpendituresAmt |
| End Year Balance | $8,536,677 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,828,206 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $238,881 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250,000 | OtherExpendituresAmt |
| End Year Balance | $7,842,087 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24770 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63680 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11550 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $509,930 | OtherCostOrOtherBasisAmt |
| Book Value | $509,930 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,904,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,318,536 | DepreciationAmt |
| Book Value | $5,585,962 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,623,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,313,750 | DepreciationAmt |
| Book Value | $6,310,068 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,212,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $980,648 | DepreciationAmt |
| Book Value | $232,311 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,229 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,638,271 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,836,550 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$769,050 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $51,034 | OtherRevenueAmt |
| Revenue Not Reported | -$705,516 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,542,066 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,542,066 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,013,571 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,214,070 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,226,570 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,787,001 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,787,001 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, THE MUSEUM'S ART COLLECTION, WHICH HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PROCEEDS FROM THE SALES OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. STEWARDSHIP POLICIES INCLUDE WRITTEN PROCEDURES FOR ACCESSION OF ART, DEACCESSION OF ART, ART ON LOAN TO THE MUSEUM, AND ART ON LOAN FROM THE MUSEUM. THE POLICIES ALSO INCLUDE PROCEDURES FOR THE CARE OF THE COLLECTION, SUCH AS PRESERVATION, SAFETY AND SECURITY, INSTALLATION, AND PACKAGING AND SHIPPING. THE POLICIES DETAIL THE PROCEDURES FOR INVENTORYING THE COLLECTION, INCLUDING LABELING, MONITORYING, RECORDKEEPING AND RECORD RECONCILIATION, ACCESS REPRODUCTION, AND INSURANCE. THE MUSEUM TRACKS THE COLLECTION AT ORIGINAL PURCHASED OR DONATED VALUE AND USES A MUTUALLY AGREED-UPON VALUE FOR LOANED ITEMS AS A WHOLE FOR PURPOSES OF ADEQUATE INSURANCE COVERAGE. IN ADDITION, THE MUSEUM'S FACILITY IS SPECIFICALLY DESIGNED TO PROTECT THE COLLECTION FROM DAMAGE. THE MUSEUM PURCHASED A NEW TMS COLLECTIONS SOFTWARE THAT WILL MUCH IMPROVE ITS ABILITY TO TRACK AND MAINTAIN DETAILED RECORDS ON THE ART COLLECTION AND ENHANCE ITS CAPACITY TO SHARE ITS WORKS OF ART ONLINE. |
| PART III, LINE 4: | THE MUSEUM'S COLLECTION CONTAINS OVER 4,500 CATALOGUES ITEMS INCLUDING PAINTINGS, SCULPTURES, PRINTS, SKETCHES, AND ARCHIVAL MATERIAL RELATED TO WILDLIFE AND HUMANITY'S RELATIONSHIP WITH NATURE. THE COLLECTION IS USED TO EDUCATE EVERYONE FROM GENERAL MUSEUM VISITORS TO RESEARCHERS INTERESTED IN SPECIFIC TOPICS RELATED TO WILDLIFE AND NATURE. PART III, LINE 5: THE MUSEUM DID SOLICIT GIFTS FOR ARTWORK TO BE SOLD. THE SOLICITATIONS WERE MADE ONLY TO ARTISTS FOR DONATIONS OF THEIR OWN ARTWORK. |
| PART V, LINE 4: | THE MUSEUM HAS AN ENDOWMENT PORTFOLIO WHOSE PRIMARY OBJECTIVE IS TO PROVIDE A LONG-TERM SOURCE OF INCOME (DEFINED AS APPRECIATION AND/OR INCOME) TO BE DISTRIBUTED ANNUALLY IN SUPPORT OF THE MUSEUM'S MISSION AND GOALS. AS A SECONDARY OBJECTIVE, THE MUSEUM'S ENDOWMENT ASSETS AND/OR RESERVE FUNDS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES (THE "BOARD") TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONORIMPOSED RESTRICTIONS. |
| PART X, LINE 2: | THE MUSEUM APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATIVE THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF APRIL 30, 2016. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSES AS OF APRIL 30, 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 93,076. SPECIAL EVENT EXPENSES 24,452. COST OF GOODS SOLD 1,096,542. CHANGE IN NPV OF SPLIT-INTEREST INVESTMENT -50,088. NET UNREALIZED LOSS ON VALUATION OF PLEDGES -1,112,948. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,096,542. RENTAL EXPENSES 93,076. SPECIAL EVENT EXPENSES 24,452. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PLEIN AIR FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $46,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,050 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $16,881 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $1,493 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,978 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $46,900 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,850 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,050 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $16,881 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $1,493 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,978 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,452 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,598 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES C MCNUTT | PersonNm |
| Title | PRESIDENT & CEO TERM END 9/21/15 | TitleTxt |
| Base Compensation Filing Org | $150,591 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $34,333 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,130 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,403 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $196,457 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JAMES C. MCNUTT HAS RECEIVED SEVERANCE PAYMENTS OF $34,333 IN 2015, AND 68,667 IN 2016. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 98 | ContributionCnt |
| Method Of Determining Revenues | DONOR ESTIMATE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,304 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG HI/LOW FOR DATE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,566 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR ESTIMATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SCULPTURE & PAINTING | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,825 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR ESTIMATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | DONATED ART IS FOR THE PUBLIC EXHIBIT, RESEARCH AND PRESERVATION AND NOT REPORTED AS REVENUE UNDER SFAS 116. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | THE MISSION OF THE NATIONAL MUSEUM OF WILDLIFE ART IS TO COLLECT, DISPLAY, INTERPRET AND PRESERVE THE HIGHEST QUALITY NORTH AMERICAN WILDLIFE ART, SUPPLEMENTED BY WILDLIFE ART FOUND THROUGHOUT THE WORLD. THE MUSEUM ENRICHES AND INSPIRES APPRECIATION AND KNOWLEDGE OF HUMANITY'S RELATIONSHIP WITH NATURE. |
| FORM 990, PART III, LINE 4A | MUSEUM MEMBERSHIP APPROX. 1,895: VISITATION WAS APPROX. 65,397 ANNUALLY - THE MUSEUM'S ART COLLECTION CONSISTS OF OVER 4,570 CATALOGUED WORKS BY MORE THAN 598 ARTISTS. THE WORK OF THESE ARTISTS REPRESENTS HISTORIC IMAGES AND STYLES WHICH HAVE SHAPED PUBLIC PERCEPTION OF WILDERNESS, WILDLIFE AND THE AMERICAN WEST. ARTISTS REPRESENTED INCLUDE CARL RUNGIUS, GEORGE CATLIN, ARTHUR FITZWILLIAM TAIT, C.M. RUSSELL, ALBERT BIERSTADT, CONRAD SCHWIERING, JOHN CLYMER, BOB KUHN, JOHN JAMES AUDUBON AND GEORGIA O'KEEFE. CAPITALIZING ON THE MUSEUM'S SETTING NEAR THE BIG GAME HABITATS OF GRAND TETON AND YELLOWSTONE NATIONAL PARKS, THE NMWA COLLECTION IS UTILIZED IN A VARIETY OF EDUCATIONAL PROGRAMS. OVER 93 VOLUNTEERS, RANGING IN AGE FROM TEENS TO SENIOR CITIZENS, ASSIST THE MUSEUM STAFF IN ALL FACETS OF THE MUSEUM'S OPERATION. THE "FIRST SUNDAYS" PROGRAM OFFERS FREE ADMISSION TO LOCALS ON THE FIRST SUNDAY OF EVERY MONTH. DURING THE WINTER MONTHS, A FREE COMMUNITY PERFORMANCE SERIES IS OFFERED ON THESE DAYS, AS WELL AS HANDS-ON ART PROJECTS FOR CHILDREN IN THE MUSEUM CLASSROOMS. |
| FORM 990, PART III, LINE 4B | 2015-2016 EXHIBITS FIGHT OR FLIGHT (CONTINUED FROM 2014-2015) GILCREASE AND CHANGING VISIONS GALLERIES JANUARY 24 - AUGUST 23 FROM IMAGINED BATTLES BETWEEN TIGERS AND ANTELOPE BY ANTOINE-LOUIS BARYE TO RUNNING PRONGHORN BY BOB KUHN, THIS EXHIBITION EXPLORES ANIMAL INSTINCTS VIA PAINTINGS, PRINTS, AND SCULPTURES FROM THE NATIONAL MUSEUM OF WILDLIFE ART'S PERMANENT COLLECTION. SCHOOL ART SPECTACULAR WAPITI MAY 2 - MAY 31, 2015 ANNUAL DISPLAY OF ARTWORK CREATED BY TETON COUNTY SCHOOL CHILDREN. AI WEIWEI: CIRCLE OF ANIMALS/ZODIAC HEADS SCULPTURE TRAIL MAY 9 - OCTOBER 11, 2015 INTERNATIONALLY ACCLAIMED CHINESE CONTEMPORARY ARTIST AI WEIWEI REINTERPRETATION OF THE 12 BRONZE ANIMAL HEADS REPRESENTING THE TRADITIONAL CHINESE ZODIAC. IN DUBIOUS BATTLE: SHELLEY REED BISON GALLERY MAY 2 - AUGUST 16 THIS EXHIBITION SHOWCASES SHELLEY REED'S 47-FOOT-LONG MASTERWORK "IN DUBIOUS BATTLE," BASED ON OLD MASTER PAINTINGS IN WHICH ANIMALS OFTEN STAND IN FOR PEOPLE. OLDEST LIVING THINGS IN THE WORLD: PHOTOGRAPHY BY RACHEL SUSSMAN KING GALLERY MAY 16 - AUGUST 16 RACHEL SUSSMAN PHOTOGRAPHS OF THE WORLD'S OLDEST LIVING ORGANISMS. OPEN STUDIO/MAKING OF THE ZODIAC HEADS WAPITI JUNE 6 - OCTOBER 11, 2015 ARTMAKING FOR ALL AGES PLUS ZODIAC HEAD INTERPRETATION. WESTERN VISIONS GILCREASE, CHANGING VISIONS, BISON, AND KING GALLERIES SEPTEMBER 5-27 THE MUSEUM'S ANNUAL FUNDRAISING SHOW AND SALE. MONARCHS OF THE PLAINS GILCREASE, CHANGING VISIONS, AND BISON GALLERIES OCTOBER 10, 2015 - MAY 13, 2016 THIS EXHIBITION DRAWN FROM THE NATIONAL MUSEUM OF WILDLIFE ART'S COLLECTION WILL HIGHLIGHT THE DIVERSE SPECIES INHABITING THE PLAINS FROM THE 1800S TO THE PRESENT. GRASSLANDS OF WYOMING: PHOTOGRAPHS BY MICHAEL BERMAN AND WILLY SUTTON KING GALLERY NOVEMBER 28, 2015 - MAY 1, 2016 THIS EXHIBITION CELEBRATES THE WORK OF MICHAEL BERMAN AND WILLY SUTTON, TWO GIFTED PHOTOGRAPHERS OF AMERICA'S WESTERN LANDSCAPE, AND SHOWCASE THE BEAUTY, ECOLOGICAL DIVERSITY, AND CONSERVATION AND CULTURAL VALUES OF WYOMING'S INTACT GRASSLANDS AND SHRUB STEPPES. |
| FORM 990, PART III, LINE 4C | EDUCATIONAL PROGRAMS FOR CHILDREN - NMWA SERVES APPROXIMATELY 4,654 CHILDREN THROUGHOUT THE REGION ANNUALLY, RANGING IN AGE FROM PRE-K TO GRADE 12. WE USE OUR COLLECTION OF FINE ART TO TEACH A WIDE RANGE OF SUBJECT AREAS COMPATIBLE WITH SCHOOL CURRICULA. PROGRAMS FOR PRE-K THROUGH HIGH SCHOOL AGE CHILDREN ARE FREE AND ARE OUTLINED ON OUR WEB SITE:HTTP://WWW.WILDLIFEART.ORG A NEW PROGRAM THIS YEAR WAS THE STUDIO PROJECT FOR LOCAL HIGH SCHOOL STUDENTS. THIS WAS A COLLABORATION BETWEEN THE NATIONAL MUSEUM OF WILDLIFE ART AND THE ART ASSOCIATION. STUDENTS MET EVERY MONDAY NIGHT FROM FEBRUARY - MAY TO LEARN A VARIETY OF TECHNIQUES FOR WORKING WITH GLASS. A GROUP EXHIBIT AT THE ART ASSOCIATION SHOWCASED THEIR ART. OPEN STUDIO, AN ALL-AGES ART-MAKING SPACE IN THE MUSEUM'S WAPITI GALLERY FEATURED FOUR INTERACTIVE STATIONS RANGING FROM POST CARD DESIGN TO JAPANESE SCROLL ILLUSTRATION. OUTREACH PROGRAMS ARE AVAILABLE IN LOCAL SCHOOL CLASSROOMS; AND VIA OUR ON-LINE CURRICULUM LESSONS AND EDUCATIONAL GAMES. OUR ON-SITE CHILDREN'S GALLERY HAS HANDS-ON INTERACTIVE EXHIBITS FOR CHILDREN. AN "I SPY" TYPE ACTIVITY FOR FAMILIES WITH CHILDREN CALLED LOOK AND LEARN IS AVAILABLE FOR LOAN, FREE OF CHARGE VIA THE ADMISSIONS DESK. PERFORMANCES AND ART MAKING ACTIVITIES FOR CHILDREN TAKE PLACE ON THE FIRST SUNDAY OF EACH MONTH FROM NOVEMBER THROUGH MARCH. CHILDREN'S ART EXHIBITIONS WHICH WE SUPPORT ANNUALLY INCLUDE: YOUNG ILLUSTRATORS, AND SENIOR RETROSPECTIVE, JOURNEYS SCHOOL STUDENT ART. EDUCATIONAL PROGRAMS FOR ADULTS - WE SERVE APPROXIMATELY 3,850 ADULTS ANNUALLY WITH OUR "SNEAK PEEK" BEHIND THE SCENES GALLERY TALKS, OUR FILMS, AND ARTIST TALKS. WE ALSO HAVE A RICH ROSTER OF COMMUNITY PROGRAMS ON THE OUTDOOR SCULPTURE TRAIL SUCH AS "YOGA ON THE TRAIL AND FREE MOBILE PHONE TOURS. A PROGRAM FOR YOUNG ADULTS CALLED "MIX'D MEDIA" PROVIDES EVENING ACCESS TO THE MUSEUM'S ART, AND OFFERS MUSIC, ART MAKING, ARTIST INTERACTIONS, ALONG WITH EXHIBIT THEMED FOOD & DRINK TO THE PUBLIC. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN, CHAIRMAN EMERITUS, VICE-CHAIRMAN, TREASURER & FINANCE COMMITTEE CHAIRMAN, DEVELOPMENT CHAIRMAN, COLLECTIONS COMMITTEE CHAIRMAN, FACILITY & GROUNDS COMMITTEE CHAIR, COMMUNITY FOCUS COMMITTEE CHAIRMAN, NOMINATING COMMITTEE CHAIRMAN, AND STRATEGIC PLANNING CHAIRMAN. ALL ARE MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT WHEN THE FULL BOARD HAS NOT CONVENED. IF EITHER THE BOARD DELEGATES AN ITEM TO THE EXECUTIVE COMMITTEE, OR THE PRESIDENT/CEO BRINGS AN ITEM TO THE EXECUTIVE COMMITTEE WHICH NEEDS ACTION, THEY CAN ACT. IF THEY DO ACT, THE FULL BOARD STILL HEARS THE ISSUE AND COULD OVERTURN THE EXECUTIVE COMMITTEE, THOUGH THAT IS NOT ANTICIPATED. |
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP: WILLIAM G KERR AND KAVAR KERR FAMILY RELATIONSHIP: SCOTT KIRKPATRICK AND LYNN FRIESS |
| FORM 990, PART VI, SECTION A, LINE 4 | THE TITLE OF THE PRESIDENT AND CEO WAS CHANGED TO EXECUTIVE DIRECTOR, AND THE EXECUTIVE DIRECTOR IS NO LONGER A VOTING MEMBER OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL TRUSTEES ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. THE DETAIL REVIEW HAS BEEN DELEGATED BY THE GOVERNING BODY TO THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL QUESTIONNAIRE IS SENT TO EACH TRUSTEE. THE CHIEF FINANCIAL OFFICER REVIEWS THE RESPONSES TO DETERMINE IF ANY CONFLICTS EXIST. NO CONFLICTS HAVE BEEN NOTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRIOR TO THE CLOSE OF EACH FISCAL YEAR THE CHAIRMAN AND VICE CHAIRMAN ASSESS IN WRITING THE PERFORMANCE OF THE CEO IN LIGHT OF STATED GOALS AND OBJECTIVES. IN KEEPING WITH THE TERMS AND CONDITIONS OF ANY RELEVANT EMPLOYMENT CONTRACT A RECOMMENDATION IS THEN MADE TO THE EXECUTIVE COMMITTEE REGARDING COMPENSATION FOR THE UPCOMING YEAR, WHICH REVIEWS AND APPROVES THE CEO'S COMPENSATION. AN INDEPENDENT SALARY REVIEW IS PERFORMED EVERY THREE YEARS. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION OF THE COMPENSATION AGREEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN NPV OF SPLIT-INTEREST INVESTMENT -50,088. UNREALIZED LOSS ON VALUATION OF PLEDGES -1,112,948. |
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