NATIONAL MUSIC MUSEUM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MUSIC MUSEUM (EIN 23-7266823)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-18
IRS object ID
201711389349300606
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)
Return2017-05-18T09:19:09-00:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUAM BERGLIN & POST PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 426AddressLine1Txt
CityELK POINTCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237266823EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MUSIC MUSEUM (AMERICAS SHRINE TO MUSIC)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone6056775306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1414 EAST CLARKAddressLine1Txt
CityVERMILLIONCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOAN HOLTERPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2017-05-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI L POSTPreparerPersonNm
Phone6053563374PhoneNum
Preparation2017-05-18PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM LILLIBRIDGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1414 EAST CLARK STAddressLine1Txt
CityVERMILLIONCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57069ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$732,054GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.USD.EDU/SMMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionServes the people of South Dakota and the Nation as an international center for collecting and conserving musical instruments of all cultures and bringing people together to study, enjoy, and understand our diverse musical heritage.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,240,491PYContributionsGrantsAmt
CY Contributions Grants$504,821CYContributionsGrantsAmt
PY Program Service Revenue$3,229PYProgramServiceRevenueAmt
CY Program Service Revenue$79,027CYProgramServiceRevenueAmt
PY Investment Income$94,895PYInvestmentIncomeAmt
CY Investment Income$120,354CYInvestmentIncomeAmt
PY Other Revenue$13,504PYOtherRevenueAmt
CY Other Revenue-$3,609CYOtherRevenueAmt
PY Total Revenue$1,352,119PYTotalRevenueAmt
CY Total Revenue$700,593CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$878,303PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$847,628CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$132,859CYTotalFundraisingExpenseAmt
PY Other Expenses$737,953PYOtherExpensesAmt
CY Other Expenses$790,506CYOtherExpensesAmt
PY Total Expenses$1,616,256PYTotalExpensesAmt
CY Total Expenses$1,638,134CYTotalExpensesAmt
PY Revenues Less Expenses-$264,137PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$937,541CYRevenuesLessExpensesAmt
Total Assets BOY$7,125,899TotalAssetsBOYAmt
Total Assets EOY$6,543,278TotalAssetsEOYAmt
Total Liabilities BOY$42,014TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,422TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,083,885NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,500,856NetAssetsOrFundBalancesEOYAmt
MissionServes the people of South Dakota and the Nation as an international center for collecting and conserving musical instruments of all cultures and bringing people together to study, enjoy, and understand our diverse musical heritage.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$237,443ExpenseAmt
DescMAINTENANCE OF MUSEUM FACILITY EXHIBITING WORLD CLASS MUSICAL INSTRUMENTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,038ExpenseAmt
DescACQUISITIONS OF NEW EXHIBITS AND RELATED MATERIALDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$664,086ExpenseAmt
DescPAYROLL AND EXPENSES TO KEEP PROGRAMS OPERATING EFFICIENTLY ON A DAILY BASISDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$936,567TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 ContributionYes (true)DeductibleArtContributionInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Nondeductible Contri DisclfalseNondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLEVELAND JOHNSONPersonNm
Phone6056775307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1414 EAST CLARKAddressLine1Txt
CityVERMILLIONCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57069ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMES ABBOTT
EX OFFICIO MEMBER001.00Yes (X)$0$0$0
ALAN BATES
TRUSTEE EMERITI001.00Yes (X)$0$0$0
STEVE BROWN
EX OFFICIO MEMBER001.00Yes (X)$0$0$0
RICHARD CUTLER
TRUSTEE001.00Yes (X)$0$0$0
JULIET EVERIST
TRUSTEE001.00Yes (X)$0$0$0
BRIAN FISCHER
TRUSTEE001.00Yes (X)$0$0$0
VAN FISHBACK
TRUSTEE001.00Yes (X)$0$0$0
CLAIRE GIVENS
TRUSTEE001.00Yes (X)$0$0$0
SUSAN HAIG
TRUSTEE001.00Yes (X)$0$0$0
ALBERT P HEGYI
TRUSTEE001.00Yes (X)$0$0$0
VINCENT DIMARTINO
TRUSTEE001.00Yes (X)$0$0$0
THOMAS MACE
TRUSTEE001.00Yes (X)$0$0$0
CINDY LILLIBRIDGE
TRUSTEE001.00Yes (X)$0$0$0
LARRY NESS
TRUSTEE001.00Yes (X)$0$0$0
KEVIN V SCHIEFFER
TRUSTEE001.00Yes (X)$0$0$0
LARRY SCHOU
EX OFFICIO MEMBER001.00Yes (X)$0$0$0
MARLOWE SIGAL
TRUSTEE001.00Yes (X)$0$0$0
SUSANNE L SKYRM
TRUSTEE001.00Yes (X)$0$0$0
JOELLA UTLEY
TRUSTEE001.00Yes (X)$0$0$0
JOSEPH A VINATIERI
TRUSTEE001.00Yes (X)$0$0$0
JO WOHLENBERG
TRUSTEE020.00Yes (X)$0$0$0
MARIFRAN WOHLENBERG
TRUSTEE001.00Yes (X)$0$0$0
ANDRE LARSON
DIRECTOR EMERITUS001.00Yes (X)$0$0$0
BOYD HOPKINS
PAST CHAIRMAN, TRUSTEE001.00Yes (X)$0$0$0
CLEVELAND JOHNSON
DIRECTOR001.00Yes (X)$0$0$0
ANDREW DIPPER
HONORARY TRUSTEE001.00Yes (X)$0$0$0
JOHN W LARSON
TRUSTEE EMERITI001.00Yes (X)$0$0$0
JOHN P MAHONEY
TRUSTEE001.00Yes (X)$0$0$0
JOSEPH M MCFADDEN
TRUSTEE EMERITI001.00Yes (X)$0$0$0
JASON GROVES
TRUSTEE001.00Yes (X)$0$0$0
KEVIN MUIDERMAN
TRUSTEE001.00Yes (X)$0$0$0
JOHN JACK POWELL
EX OFFICIO MEMBER001.00Yes (X)$0$0$0
SCOTT SCHOENEN
TRUSTEE001.00Yes (X)$0$0$0
NATHAN NATE WELCH
TRUSTEE001.00Yes (X)$0$0$0
JANET WANZEK
HONORARY TRUSTEE001.00Yes (X)$0$0$0
TOM LILLIBRIDGE
CHAIRMAN001.00$0$0$0Yes (X)
SCOTT RAY LAWRENCE
VICE CHAIRMAN001.00$0$0$0Yes (X)
GERALD GAUL
SECRETARY001.00$0$0$0Yes (X)
JOAN C HOLTER
TREASURER001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$39,343MembershipDuesAmt
Government Grants$37,206GovernmentGrantsAmt
All Other Contributions$428,272AllOtherContributionsAmt
Noncash Contributions$19,675NoncashContributionsAmt
Total Contributions$504,821TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLIC PROGRAMMING711300$648$648
BOOKS/MUSIC SALES453000$78,379$78,379
FieldValueIRS element (for citing)
Total Program Service Revenue$79,027TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,354TotalRevenueColumnAmt
Exclusion$120,354ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$27,852GrossSalesOfInventoryAmt
Cost Of Goods Sold$31,461CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,609TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$700,593TotalRevenueColumnAmt
Related Or Exempt Func Income$79,027RelatedOrExemptFuncIncomeAmt
Exclusion$120,354ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$847,628TotalAmt
Program Services$627,245ProgramServicesAmt
Management And General$203,431ManagementAndGeneralAmt
Fundraising$16,952FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,737TotalAmt
Management And General$33,737ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,357TotalAmt
Management And General$7,357ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$69,758TotalAmt
Management And General$69,758ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$140,349TotalAmt
Program Services$89,643ProgramServicesAmt
Management And General$22,681ManagementAndGeneralAmt
Fundraising$28,025FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,259TotalAmt
Program Services$11,380ProgramServicesAmt
Management And General$27,879ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,799TotalAmt
Management And General$21,799ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,473TotalAmt
Program Services$80,882ProgramServicesAmt
Management And General$39,591ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,359TotalAmt
Management And General$19,359ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,358TotalAmt
Management And General$20,358ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,894TotalAmt
Management And General$21,894ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
GRADUATE PROGRAM/WORK STUDY$36,838$36,838
FUNDRAISING / EXPANSION FUND$87,882$87,882
UTILITIES/SECURITY$65,059$65,059
ACQUISTIONS$35,038$35,038

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71,346TotalAmt
Program Services$55,541ProgramServicesAmt
Management And General$15,805ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,638,134TotalAmt
Program Services$936,567ProgramServicesAmt
Management And General$568,708ManagementAndGeneralAmt
Fundraising$132,859FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,974BOYAmt
EOY$250,724EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,652,547BOYAmt
EOY$6,109,099EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,960BOYAmt
EOY$23,960EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,143BOYAmt
EOY$10,977EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$140,032BOYAmt
EOY$46,784EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,941BOYAmt
EOY$19,337EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$233,471LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,074LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$100,302BOYAmt
EOY$82,397EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,125,899BOYAmt
EOY$6,543,278EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,014BOYAmt
EOY$42,422EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,014BOYAmt
EOY$42,422EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,471,400BOYAmt
EOY$2,099,369EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$624,800BOYAmt
EOY$634,026EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,987,685BOYAmt
EOY$3,767,461EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,083,885BOYAmt
EOY$6,500,856EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,125,899BOYAmt
EOY$6,543,278EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$937,541ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$165,116NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$594,841DonatedServicesAndUseFcltsAmt
Prior Period Adjustments-$75,213PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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
Federal Grant Audit PerformedfalseFederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,783,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,423,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$766,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,858,049CurrentTaxYearMinus1YearAmt
Current Tax Year$485,146CurrentTaxYearAmt
Total$6,316,976TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,398CurrentTaxYearMinus1YearAmt
Current Tax Year$54,543CurrentTaxYearAmt
Total$177,417TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$598,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,328CurrentTaxYearMinus1YearAmt
Current Tax Year$246,952CurrentTaxYearAmt
Total$1,432,447TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,801,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,465,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,396,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,476,775CurrentTaxYearMinus1YearAmt
Current Tax Year$786,641CurrentTaxYearAmt
Total$7,926,840TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,926,840PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,895CurrentTaxYearMinus1YearAmt
Current Tax Year$120,354CurrentTaxYearAmt
Total$497,243TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,895CurrentTaxYearMinus1YearAmt
Current Tax Year$120,354CurrentTaxYearAmt
Total$497,243TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$79,027CurrentTaxYearAmt
Total$79,027TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,896,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,562,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,486,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,571,670CurrentTaxYearMinus1YearAmt
Current Tax Year$986,022CurrentTaxYearAmt
Total$8,503,110TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93220PublicSupportCY509Pct
Public Support PY5090.94740PublicSupportPY509Pct
Investment Income CY0.05850InvestmentIncomeCYPct
Investment Income PY0.05260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,376,826BeginningYearBalanceAmt
Investment Earnings Or Losses-$47,628InvestmentEarningsOrLossesAmt
Other Expenditures$222,539OtherExpendituresAmt
Administrative Expenses$71,354AdministrativeExpensesAmt
End Year Balance$6,035,305EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,947,854BeginningYearBalanceAmt
Contributions$1,497,462ContributionsAmt
Investment Earnings Or Losses$186,992InvestmentEarningsOrLossesAmt
Other Expenditures$185,003OtherExpendituresAmt
Administrative Expenses$70,479AdministrativeExpensesAmt
End Year Balance$6,376,826EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,361,385BeginningYearBalanceAmt
Investment Earnings Or Losses$813,679InvestmentEarningsOrLossesAmt
Other Expenditures$168,927OtherExpendituresAmt
Administrative Expenses$58,283AdministrativeExpensesAmt
End Year Balance$4,947,854EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,504,764BeginningYearBalanceAmt
Contributions$500,000ContributionsAmt
Investment Earnings Or Losses$553,008InvestmentEarningsOrLossesAmt
Other Expenditures$144,925OtherExpendituresAmt
Administrative Expenses$51,462AdministrativeExpensesAmt
End Year Balance$4,361,385EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,512,807BeginningYearBalanceAmt
Contributions$128,210ContributionsAmt
Investment Earnings Or Losses$56,549InvestmentEarningsOrLossesAmt
Other Expenditures$145,236OtherExpendituresAmt
Administrative Expenses$47,566AdministrativeExpensesAmt
End Year Balance$3,504,764EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$233,471OtherCostOrOtherBasisAmt
Depreciation$151,074DepreciationAmt
Book Value$82,397BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$82,397TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$1,130,321TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$165,115NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$594,843DonatedServicesAndUseFcltsAmt
Revenue Not Reported$429,728RevenueNotReportedAmt
Revenue Subtotal$700,593RevenueSubtotalAmt
Total Revenue Per Form990$700,593TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,638,134TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,638,134ExpensesSubtotalAmt
Total Expenses Per Form990$1,638,134TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasuresGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2500ContributionCnt
Noncash Contributions Rpt F990$19,675NoncashContributionsRptF990Amt
Method Of Determining RevenuesASSESSED FAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 12CANY ACTIVITY THAT MAY BE PERCEIVED AS A CONFLICT OF INTEREST SHOULD BE DISCUSSED AND RESOLVED. ALSO, NEW EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT AGREEING TO DISCLOSE ANY POSSIBLE PERSONAL INTEREST THAT MAY CAUSE QUESTIONS IN PROPERLY CARRYING OUT THEIR POSITION.
Form 990, Part VI, Section B, Line 15BTHE ORGANIZATION USES DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE ACCEPTABLE COMPSENSATION FOR MANAGEMENT PERSONNEL.
Form 990, Part VI, Section C, Line 19GOVERNIMNG DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IV, Section A, Line 2BOARD OF DIRECTORS TRUSTEES, MARY F. WOHLENBERG AND JO WOHLENBERG ARE MOTHER AND DAUGHTER. ALSO, TOM AND CITY LILLIBRIDGE ARE HUSBAND AND WIFE.

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