TROUT MUSEUM OF ART INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TROUT MUSEUM OF ART INC (EIN 39-6056442)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-20
IRS object ID
201710519349300726
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

FieldValueIRS element (for citing)
Return2017-02-20T17:04:11-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391520996PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERICKSON & ASSOCIATES SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WEST COLLEGE AVEAddressLine1Txt
CityAPPLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54914ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN396056442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOX CITIES BUILDING FOR THEBusinessNameLine1Txt
Business Name Line2ARTS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOXCBusinessNameControlTxt
Phone9207334089PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 W COLLEGE AVENUEAddressLine1Txt
CityAPPLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54911ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA WILLIAMS-LIMEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9207334089PhoneNum
Signature2017-02-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABRAHAM D EISENPreparerPersonNm
PTINP00532227PTIN
Phone9207334957PhoneNum
Preparation2017-02-20PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAMELA WILLIAMS-LIMEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 WEST COLLEGE AVEAddressLine1Txt
CityAPPLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54911ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,312,644GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TROUTMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROMOTE, TEACH, AND NOURISH THE CREATION AND APPRECIATION OF THE VISUAL ARTS.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$11,306TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,661NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$566,740PYContributionsGrantsAmt
CY Contributions Grants$1,083,954CYContributionsGrantsAmt
PY Program Service Revenue$98,897PYProgramServiceRevenueAmt
CY Program Service Revenue$64,455CYProgramServiceRevenueAmt
PY Investment Income$403PYInvestmentIncomeAmt
CY Investment Income$683CYInvestmentIncomeAmt
PY Other Revenue$12,969PYOtherRevenueAmt
CY Other Revenue-$89,218CYOtherRevenueAmt
PY Total Revenue$679,009PYTotalRevenueAmt
CY Total Revenue$1,059,874CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$263,584PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$301,537CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,956CYTotalFundraisingExpenseAmt
PY Other Expenses$428,254PYOtherExpensesAmt
CY Other Expenses$273,342CYOtherExpensesAmt
PY Total Expenses$691,838PYTotalExpensesAmt
CY Total Expenses$574,879CYTotalExpensesAmt
PY Revenues Less Expenses-$12,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$484,995CYRevenuesLessExpensesAmt
Total Assets BOY$2,882,262TotalAssetsBOYAmt
Total Assets EOY$2,795,900TotalAssetsEOYAmt
Total Liabilities BOY$824,037TotalLiabilitiesBOYAmt
Total Liabilities EOY$290,173TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,058,225NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,505,727NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE, TEACH, AND NOURISH THE CREATION AND APPRECIATION OF THE VISUAL ARTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$151,816ExpenseAmt
Revenue$36,849RevenueAmt
DescEXHIBITS & SHOWS: EXHIBITS WERE SPONSORED AND ORGANIZED BY THE MUSEUM TO HIGHLIGHT THE WORKS OF ART FROM THE ORGANIZATION'S PERMANENT COLLECTION, ON LOAN FROM PRIVATE COLLECTIONS AND BY CONTEMPORARY ARTISTS TO PROMOTE, TEACH AND NOURISH THE APPRECIATION OF VISUAL ARTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$31,256ExpenseAmt
Revenue$12,853RevenueAmt
DescJAZZ AT THE TROUT AND OTHER SPECIAL EVENTS: PEOPLE ENJOYED QUALITY ARTWORK AND ENTERTAINMENT BY LOCAL ARTISTS AT THE MUSEUM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,187ExpenseAmt
Revenue$14,753RevenueAmt
DescCLASSES: CLASSES WERE OFFERED TO STUDENTS TO PROMOTE, TEACH & NOURISH THE CREATION OF VISUAL ARTS. THE MUSEUM MAKES THE KNOWLEDGE AND EXPERIENCE OF PROFESSIONAL ARTISITS ACCESSIBLE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescJAZZ AT THE TROUT - MUSICAL PERFORMANCES AT THE FOX CITIES BUILDING FOR THE ARTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$223,259TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAMELA WILLIAMS-LIMEPersonNm
Phone9207334089PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 WEST COLLEGE AVENUEAddressLine1Txt
CityAPPLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54911ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN BERGSTROM
EXECITIVE CH0.50Yes (X)Yes (X)$0$0$0
KATHI SEIFERT
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
WALT RUGLAND
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
OSCAR BOLDT
BOARD MEMBER0.50Yes (X)$0$0$0
LAURIE ACKELL
BOARD MEMBER0.50Yes (X)$0$0$0
MARK BEHNKE
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN BYKOWSKI
BOARD MEMBER0.50Yes (X)$0$0$0
LISA CRUZ
BOARD MEMBER0.50Yes (X)$0$0$0
BETH FLAHERTY
BOARD MEMBER0.50Yes (X)$0$0$0
CHRIS FLEMING
BOARD MEMBER0.50Yes (X)$0$0$0
DEDE HEID
SECRETARY0.50Yes (X)Yes (X)$0$0$0
RICHARD JELINSKI
BOARD MEMBER0.50Yes (X)$0$0$0
BRIAN MCGINNIS
TREASURER0.50Yes (X)Yes (X)$0$0$0
VICTORIA REIGEL
BOARD MEMBER0.50Yes (X)$0$0$0
MICHELLE RICHESON
BOARD MEMBER0.50Yes (X)$0$0$0
PHIL SEALY
BOARD MEMBER0.50Yes (X)$0$0$0
JON STELLMACHER
BOARD MEMBER0.50Yes (X)$0$0$0
CATHIE TIERNEY
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN TOUSSAINT
BOARD MEMBER0.50Yes (X)$0$0$0
JAY GOTTLEIB
BOARD MEMBER0.50Yes (X)$0$0$0
MATT SCHMIDT
BOARD MEMBER0.50Yes (X)$0$0$0
PAMELA HENSON
BOARD MEMBER0.50Yes (X)$0$0$0
ADAM LANDSVERK
BOARD MEMBER0.50Yes (X)$0$0$0
PAMELA WILLIAMS-LIME
PRESIDENT40.00Yes (X)$106,013$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,013TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$27,675MembershipDuesAmt
Fundraising$510,023FundraisingAmt
All Other Contributions$546,256AllOtherContributionsAmt
Noncash Contributions$1,640NoncashContributionsAmt
Total Contributions$1,083,954TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXHIBITS AND SHOWS$36,849$36,849
CLASSES AND WORKSHOPS$14,753$14,753
JAZZ AT THE TROUT$12,853$12,853
FieldValueIRS element (for citing)
Total Program Service Revenue$64,455TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$683TotalRevenueColumnAmt
Exclusion$683ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26,480RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$15,174RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,306RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,306TotalRevenueColumnAmt
Unrelated Business Revenue$11,306UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$130,024FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$510,023ContriRptFundraisingEventAmt
Fundraising Direct Expenses$227,143FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$97,119TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,298GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,453CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,155TotalRevenueColumnAmt
Related Or Exempt Func Income-$7,155RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFACILITY RENTALDesc
Total Revenue Column$3,750TotalRevenueColumnAmt
Related Or Exempt Func Income$3,750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,750OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,059,874TotalRevenueColumnAmt
Related Or Exempt Func Income$61,050RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,306UnrelatedBusinessRevenueAmt
Exclusion$683ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,013TotalAmt
Program Services$27,455ProgramServicesAmt
Management And General$37,104ManagementAndGeneralAmt
Fundraising$41,454FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$171,274TotalAmt
Program Services$101,539ProgramServicesAmt
Management And General$69,735ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,250TotalAmt
Program Services$11,281ProgramServicesAmt
Management And General$9,344ManagementAndGeneralAmt
Fundraising$3,625FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,907TotalAmt
Management And General$13,907ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,902TotalAmt
Program Services$22,321ProgramServicesAmt
Management And General$16,581ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,515TotalAmt
Program Services$12,446ProgramServicesAmt
Management And General$5,069ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,877TotalAmt
Program Services$5,726ProgramServicesAmt
Management And General$1,151ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,817TotalAmt
Management And General$65,817ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,647TotalAmt
Program Services$1,580ProgramServicesAmt
Management And General$67ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,130TotalAmt
Program Services$1,130ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,487TotalAmt
Management And General$18,487ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,903TotalAmt
Program Services$12,663ProgramServicesAmt
Management And General$32,363ManagementAndGeneralAmt
Fundraising$1,877FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,576TotalAmt
Management And General$18,576ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RECEPTIONS$11,986$11,728$258
SUPPLIES$6,546$4,502$2,044
INSTRUCTOR FEES$5,938$5,938
MEMBERSHIPS AND DUES$5,073$395$4,678

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,038TotalAmt
Program Services$4,555ProgramServicesAmt
Management And General$9,483ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$574,879TotalAmt
Program Services$223,259ProgramServicesAmt
Management And General$304,664ManagementAndGeneralAmt
Fundraising$46,956FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$187,227BOYAmt
EOY$226,822EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$281,182BOYAmt
EOY$152,717EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,351EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,979,600LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$140,077LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,773,460BOYAmt
EOY$1,839,523EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$640,393BOYAmt
EOY$574,487EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,882,262BOYAmt
EOY$2,795,900EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,617BOYAmt
EOY$29,963EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$806,420BOYAmt
EOY$260,210EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$824,037BOYAmt
EOY$290,173EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,899,377BOYAmt
EOY$2,363,303EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,848BOYAmt
EOY$142,424EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,058,225BOYAmt
EOY$2,505,727EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,882,262BOYAmt
EOY$2,795,900EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$484,995ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$37,493OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,174,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,740CurrentTaxYearMinus1YearAmt
Current Tax Year$1,083,954CurrentTaxYearAmt
Total$3,429,090TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,174,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,740CurrentTaxYearMinus1YearAmt
Current Tax Year$1,083,954CurrentTaxYearAmt
Total$3,429,090TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$170,759SubstantialContributorsTotAmt
Public Support Total170$3,258,331PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403CurrentTaxYearMinus1YearAmt
Current Tax Year$683CurrentTaxYearAmt
Total$116,150TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,661CurrentTaxYearAmt
Total$2,661TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393CurrentTaxYearMinus2YearsAmt
Total$20,874TotalAmt
FieldValueIRS element (for citing)
Total Support$3,568,775TotalSupportAmt
Gross Receipts Rltd Activities$201,527GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91300PublicSupportCY170Pct
Public Support PY1700.92490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 20,874ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$640,393BeginningYearBalanceAmt
Investment Earnings Or Losses-$28,090InvestmentEarningsOrLossesAmt
Other Expenditures$28,413OtherExpendituresAmt
Administrative Expenses$9,403AdministrativeExpensesAmt
End Year Balance$574,487EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$618,854BeginningYearBalanceAmt
Contributions$51,772ContributionsAmt
Investment Earnings Or Losses$6,869InvestmentEarningsOrLossesAmt
Other Expenditures$27,446OtherExpendituresAmt
Administrative Expenses$9,656AdministrativeExpensesAmt
End Year Balance$640,393EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$563,994BeginningYearBalanceAmt
Investment Earnings Or Losses$90,538InvestmentEarningsOrLossesAmt
Other Expenditures$26,802OtherExpendituresAmt
Administrative Expenses$8,876AdministrativeExpensesAmt
End Year Balance$618,854EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$532,936BeginningYearBalanceAmt
Investment Earnings Or Losses$38,793InvestmentEarningsOrLossesAmt
Administrative Expenses$7,735AdministrativeExpensesAmt
End Year Balance$563,994EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$495,865BeginningYearBalanceAmt
Investment Earnings Or Losses$72,586InvestmentEarningsOrLossesAmt
Other Expenditures$26,071OtherExpendituresAmt
Administrative Expenses$9,444AdministrativeExpensesAmt
End Year Balance$532,936EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,000OtherCostOrOtherBasisAmt
Book Value$140,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,749,182OtherCostOrOtherBasisAmt
Depreciation$51,890DepreciationAmt
Book Value$1,697,292BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,418OtherCostOrOtherBasisAmt
Depreciation$88,187DepreciationAmt
Book Value$2,231BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,839,523TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN COMM FDN FVDesc
Book Value$574,487BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$574,487TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,141,464TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$103,909DonatedServicesAndUseFcltsAmt
Other Revenue-$37,493OtherRevenueAmt
Revenue Not Reported$66,416RevenueNotReportedAmt
Revenue Subtotal$1,075,048RevenueSubtotalAmt
Other Revenues Not Included-$15,174OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$15,174RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,059,874TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$693,962TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$103,909DonatedServicesUseFcltsAmt
Expenses Not Reported$103,909ExpensesNotReportedAmt
Expenses Subtotal$590,053ExpensesSubtotalAmt
Other Expenses Not Included-$15,174OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$15,174ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$574,879TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO BENEFIT THE GENERAL PROGRAMS OF THE MUSEUM.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCHANGE IN BENE INT IN CF -37,493
SCHEDULE D, PAGE 4, PART XI, LINE 4BRENTAL EXPENSES -15,174
SCHEDULE D, PAGE 4, PART XII, LINE 4BRENTAL EXPENSES -15,174

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BURN THE MORTGAEvent1Nm
Gross Receipts Event1$502,571GrossReceiptsEvent1Amt
Charitable Contri Event1$433,806CharitableContriEvent1Amt
Gross Revenue Event1$68,765GrossRevenueEvent1Amt
Non Cash Prizes Event1$74,465NonCashPrizesEvent1Amt
Rent Facility Costs Event1$114,569RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$15,825OtherDirectExpensesEvent1Amt
Event2ART IN THE PARKEvent2Nm
Gross Receipts Event2$88,696GrossReceiptsEvent2Amt
Charitable Contri Event2$44,121CharitableContriEvent2Amt
Gross Revenue Event2$44,575GrossRevenueEvent2Amt
Rent Facility Costs Event2$13,099RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$2,705OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$48,780GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$32,096CharitableContriOtherEventsAmt
Gross Revenue Other Events$16,684GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,916RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$4,564OthDirectExpnssOtherEventsAmt
Gross Receipts Total$640,047GrossReceiptsTotalAmt
Charitable Contributions Tot$510,023CharitableContributionsTotAmt
Gross Revenue Total Events$130,024GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$74,465NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$129,584RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$23,094OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$227,143DirectExpenseSummaryEventsAmt
Net Income Summary-$97,119NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DJAZZ AT THE TROUT - MUSICAL PERFORMANCES AT THE FOX CITIES BUILDING FOR THE ARTS.
FORM 990, PAGE 6, PART VI, LINE 7AEACH VOTING MEMBER IS ENTITLED TO VOTE FOR THE DIRECTORS OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER AND EXECURITVE COMMITTEE MEMBERS HAVE BEEN PROVIDED A COPY OF THE 990 AND REVIEW AND APPROVE THE FORM PRIOR TO THE PRESIDENT SIGNING AND FILING THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS, COMMITTEE MEMBERS, AND CERTAIN STAFF ARE ASKED THE COMPLETE CONFLICT OF INTEREST DISCLOSURE DOCUMENT AT THE BEGINNING OF EACH CALENDAR YEAR. IF A CONFLICT OF INTEREST ARISES DURING THE TERM OF OFFICE OR EMPLOYMENT, THE RESPONSIBILITY O DELCARING THE CONFLICT, WITH FULL DISCLOSURE OF PERTINENT FACTS RESTS WITH THE INDIVIDUAL.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT'S COMPENSATON IS DETERMINED BY BENCHMARKING WITH REGIONAL PEER INSTITUTIONS AND IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE MUSEUM DOES NOT HAVE ANY OTHER OFFICERS OR OTHER OFFICERS OR KEY EMPLOYEES TO CONSIDER FOR COMPENSATION REVIEW.
FORM 990, PAGE 6, PART VI, LINE 19THE MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9CHANGE IN BENEFICIAL INTEREST IN CF -37,493 TOTAL -37,493

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