NEW MUSEUM AT THE BRADFORD BRINTON RANCH: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEW MUSEUM AT THE BRADFORD BRINTON RANCH (EIN 45-3588359)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-22
IRS object ID
201721739349300332
Schema version
2016v3.0
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)
Return2017-06-22T16:10:50-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830327383PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LENHART MASON & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 WERNER COURT STE 200AddressLine1Txt
CityCASPERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453588359EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEW MUSEUM AT THE BRADFORD BRINTONBusinessNameLine1Txt
Business Name Line2RANCHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWMBusinessNameControlTxt
Phone3076723173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 460AddressLine1Txt
CityBIG HORNCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82833ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH L SCHUSTERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3076723173PhoneNum
Signature2017-06-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOANNE KUMORPreparerPersonNm
PTINP00439711PTIN
Phone3072347800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.88.135.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-21IPDt
IP Tm15:45:29IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id1EC612870138BF8443E4E19AE17A3C647205D3E9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE BRINTON MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKENNETH L SCHUSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 460AddressLine1Txt
CityBIG HORNCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82833ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,823,810GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.THEBRINTONMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionTHE MUSEUM'S MISSION IS TO PRESERVE, MAINTAIN AND INTERPRET THE FORMER BRADFORD BRINTON MEMORIAL'S HOLDINGS (INCLUDING THE LAND), WHILE COLLECTING WORK WHICH EXPANDS, AUGMENTS AND ENHANCES THIS COLLECTION. COLLECTING EMPHASIS IS PLACED ON NATIVE AMERICAN ARTS AND CRAFTS AS WELL AS FINE AND DECORATIVE ART RELATING TO THE LATE 19TH, 20TH AND 21ST CENTURIES. AN EMPHASIS IS PLACED ON ART AND ARTISTS WHO DEPICTED THE WEST DURING THOSE PERIODS. THE MUSEUM SEEKS TO CARRY ON BRADFORD BRINTON'S TRADITION OF PROMOTING LOCAL ARTISTS OF HIGH ARTISTIC ACHIEVEMENT WHILE PLACING A SPECIAL EMPHASIS UPON BEING FIRST AND FOREMOST A TEACHING INSTITUTION.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,035,783PYContributionsGrantsAmt
CY Contributions Grants$1,093,552CYContributionsGrantsAmt
PY Program Service Revenue$202,208PYProgramServiceRevenueAmt
CY Program Service Revenue$77,015CYProgramServiceRevenueAmt
PY Investment Income$528,160PYInvestmentIncomeAmt
CY Investment Income$157,473CYInvestmentIncomeAmt
PY Other Revenue$183,250PYOtherRevenueAmt
CY Other Revenue$213,211CYOtherRevenueAmt
PY Total Revenue$2,949,401PYTotalRevenueAmt
CY Total Revenue$1,541,251CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$929,515PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,123,806CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,169CYTotalFundraisingExpenseAmt
PY Other Expenses$1,986,894PYOtherExpensesAmt
CY Other Expenses$2,254,154CYOtherExpensesAmt
PY Total Expenses$2,916,409PYTotalExpensesAmt
CY Total Expenses$3,377,960CYTotalExpensesAmt
PY Revenues Less Expenses$32,992PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,836,709CYRevenuesLessExpensesAmt
Total Assets BOY$25,097,952TotalAssetsBOYAmt
Total Assets EOY$23,549,113TotalAssetsEOYAmt
Total Liabilities BOY$153,564TotalLiabilitiesBOYAmt
Total Liabilities EOY$126,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,944,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,423,011NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,897,778ExpenseAmt
Revenue$342,105RevenueAmt
DescTHE MUSEUM'S MISSION IS TO PRESERVE, MAINTAIN AND INTERPRET THE FORMER BRADFORD BRINTON MEMORIAL'S HOLDINGS (INCLUDING THE LAND), WHILE COLLECTING WORK WHICH EXPANDS, AUGMENTS AND ENHANCES THIS COLLECTION. COLLECTING EMPHASIS IS PLACED ON NATIVE AMERICAN ARTS AND CRAFTS AS WELL AS FINE AND DECORATIVE ART RELATING TO THE LATE 19TH, 20TH AND 21ST CENTURIES. AN EMPHASIS IS PLACED ON ART AND ARTISTS WHO DEPICTED THE WEST DURING THOSE PERIODS. THE MUSEUM SEEKS TO CARRY ON BRADFORD BRINTON'S TRADITION OF PROMOTING LOCAL ARTISTS OF HIGH ARTISTIC ACHIEVEMENT WHILE PLACING A SPECIAL EMPHASIS UPON BEING FIRST AND FOREMOST A TEACHING INSTITUTION.Desc
Total Program Service Expenses$2,897,778TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKENNETH SCHUSTERPersonNm
Phone3076723173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 460AddressLine1Txt
CityBIG HORNCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82833ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT BERGER
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JACOMIEN MARS
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
KENNETH L SCHUSTER
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$85,000$0$0
JOSEPH O RUBINELLI JR
SECRETARY0.50Yes (X)Yes (X)$0$0$0
ADRIENNE B MARS
DIRECTOR0.50Yes (X)$0$0$0
FATHER PETER J POWELL
DIRECTOR7.00Yes (X)$0$0$0
JOAN WALLICK
DIRECTOR0.50Yes (X)$0$0$0
HAMMOND MEREDITH
DIRECTOR0.50Yes (X)$0$0$0
ISABEL T WALLOP
DIRECTOR0.50Yes (X)$0$0$0
DAVID HUBERT
TREASURER0.50Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$99,320MembershipDuesAmt
All Other Contributions$994,232AllOtherContributionsAmt
Noncash Contributions$92,776NoncashContributionsAmt
Total Contributions$1,093,552TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS INCOME712110$51,765$51,765
MISCELLANEOUS INCOME712110$25,250$25,250
FieldValueIRS element (for citing)
Total Program Service Revenue$77,015TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,888TotalRevenueColumnAmt
Exclusion$30,888ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,920,991SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,794,406SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$126,585SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,585TotalRevenueColumnAmt
Related Or Exempt Func Income$126,585RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,706FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,706TotalRevenueColumnAmt
Exclusion$74,706ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$626,658GrossSalesOfInventoryAmt
Cost Of Goods Sold$488,153CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,505TotalRevenueColumnAmt
Related Or Exempt Func Income$138,505RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,541,251TotalRevenueColumnAmt
Related Or Exempt Func Income$342,105RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$105,594ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,000TotalAmt
Management And General$85,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$806,799TotalAmt
Program Services$609,257ProgramServicesAmt
Management And General$148,094ManagementAndGeneralAmt
Fundraising$49,448FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$150,869TotalAmt
Program Services$85,985ProgramServicesAmt
Management And General$54,629ManagementAndGeneralAmt
Fundraising$10,255FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,138TotalAmt
Program Services$55,710ProgramServicesAmt
Management And General$20,959ManagementAndGeneralAmt
Fundraising$4,469FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,924TotalAmt
Management And General$3,924ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,107TotalAmt
Management And General$38,107ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,519TotalAmt
Management And General$8,519ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,655TotalAmt
Program Services$20,655ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$121,482TotalAmt
Program Services$120,037ProgramServicesAmt
Fundraising$1,445FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$178,600TotalAmt
Program Services$124,253ProgramServicesAmt
Management And General$48,110ManagementAndGeneralAmt
Fundraising$6,237FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$766TotalAmt
Program Services$766ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$500,117TotalAmt
Program Services$500,117ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,482TotalAmt
Program Services$29,496ProgramServicesAmt
Management And General$671ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$689,578TotalAmt
Program Services$689,578ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$184,005TotalAmt
Program Services$184,005ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COLLECTION EXPENSE$95,262$95,262
MATERIALS & SUPPLIES$79,935$79,935
UTILITIES EXPENSE$66,650$66,650
MAINTENANCE$64,714$64,714

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$171,358TotalAmt
Program Services$171,358ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,377,960TotalAmt
Program Services$2,897,778ProgramServicesAmt
Management And General$408,013ManagementAndGeneralAmt
Fundraising$72,169FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$480,225BOYAmt
EOY$439,700EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$160,261BOYAmt
EOY$122,920EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$717,551BOYAmt
EOY$699,188EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$354,282EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$159,452BOYAmt
EOY$157,344EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$88,200BOYAmt
EOY$88,200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,913,292LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,101,036LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,226,695BOYAmt
EOY$20,812,256EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,265,568BOYAmt
EOY$875,223EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,097,952BOYAmt
EOY$23,549,113EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$153,564BOYAmt
EOY$126,102EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,564BOYAmt
EOY$126,102EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,395,834BOYAmt
EOY$21,727,327EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,548,554BOYAmt
EOY$1,695,684EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,944,388BOYAmt
EOY$23,423,011EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,097,952BOYAmt
EOY$23,549,113EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,836,709ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$50,715NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$366,047OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$6,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,603,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,663,455CurrentTaxYearMinus1YearAmt
Current Tax Year$1,093,552CurrentTaxYearAmt
Total$4,580,621TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,603,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,663,455CurrentTaxYearMinus1YearAmt
Current Tax Year$1,093,552CurrentTaxYearAmt
Total$4,580,621TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,024,322SubstantialContributorsTotAmt
Public Support Total170$2,556,299PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,989CurrentTaxYearMinus1YearAmt
Current Tax Year$30,888CurrentTaxYearAmt
Total$539,707TotalAmt
FieldValueIRS element (for citing)
Total Support$5,120,328TotalSupportAmt
Gross Receipts Rltd Activities$1,703,263GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49920PublicSupportCY170Pct
Public Support PY1700.51810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$164,705InvestmentCostOrOtherBasisAmt
Book Value$164,705BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$19,218,485InvestmentCostOrOtherBasisAmt
Depreciation$853,401DepreciationAmt
Book Value$18,365,084BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$707,065InvestmentCostOrOtherBasisAmt
Depreciation$50,801DepreciationAmt
Book Value$656,264BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$236,887InvestmentCostOrOtherBasisAmt
Depreciation$54,091DepreciationAmt
Book Value$182,796BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,586,150InvestmentCostOrOtherBasisAmt
Depreciation$142,743DepreciationAmt
Book Value$1,443,407BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,812,256TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE MUSEUM'S COLLECTIONS ARE MADE UP OF THE FURNITURE, FURNISHINGS, INDIAN & WESTERN JEWELRY, PAINTINGS, OBJECTS OF ART, AS WELL AS MACHINERY AND EQUIPMENT THAT WAS AT THE RANCH ON THE DATE OF HELEN BRINTON'S DEATH, AS WELL AS ADDITIONAL ART AND INDIAN ARTIFACTS THAT HAVE BEEN ACQUIRED BY THE MEMORIAL AND THE MUSEUM. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALE TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
PART III, LINE 4:THE MUSEUM'S MISSION IS TO PRESERVE, MAINTAIN AND INTERPRET THE FORMER BRADFORD BRINTON MEMORIAL'S HOLDINGS (INCLUDING THE LAND), WHILE COLLECTING WORK WHICH EXPANDS, AUGMENTS AND ENHANCES THIS COLLECTION. COLLECTING EMPHASIS IS PLACED ON NATIVE AMERICAN ARTS AND CRAFTS AS WELL AS FINE AND DECORATIVE ART RELATING TO THE LATE 19TH, 20TH AND 21ST CENTURIES. AN EMPHASIS IS PLACED ON ART AND ARTISTS WHO DEPICTED THE WEST DURING THOSE PERIODS. THE MUSEUM SEEKS TO CARRY ON BRADFORD BRINTON'S TRADITION OF PROMOTING LOCAL ARTISTS OF HIGH ARTISTIC ACHIEVEMENT WHILE PLACING A SPECIAL EMPHASIS UPON BEING FIRST AND FOREMOST A TEACHING INSTITUTION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$74,706GrossReceiptsEvent1Amt
Gross Revenue Event1$74,706GrossRevenueEvent1Amt
Gross Receipts Total$74,706GrossReceiptsTotalAmt
Gross Revenue Total Events$74,706GrossRevenueTotalEventsAmt
Net Income Summary$74,706NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$92,776NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET QUOTATIONSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationCONTRIBUTIONS OF PUBLICLY TRADED SECURITIES ARE TRANSFERED DIRECTLY FROM THE DONOR TO AN ACCOUNT HELD BY THE ORGANIZATION AT AN INDEPENDENT BROKERAGE FRIM. THE SECURITIES ARE SOLD IMMEDIATELY AND PROCEEDS ARE INVESTED IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT STRATEGY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ADRIENNE B MARS IS FORREST E MARS JR'S SISTER-IN-LAW.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S POLICY IS TO HAVE THE 990 REVIEWED BY SEVERAL BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE UPON REQUEST AND ALSO AVAILABLE ONLINE VIA GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UP REQUEST.
FORM 990, PART XI, LINE 9:ACCRUAL TO CASH ADJUSTMENT 366,047.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
THE BRADFORD BRINTON MEMORIAL
PO BOX 460BIG HORNWY82833367353418MAINTAIN THE OPERATING ASSETS OF A MUSEUMIL501(C)(3)N/A0
THE BRINTON ENDOWMENT FUND
PO BOX 460BIG HORNWY82833357105253PROVIDE SUPPORT FOR THE MUSEUMWY501(C)(3)501(C)30
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE BRADFORD BRINTON MEMORIALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$3,015InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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