2016-11-09T05:53:59-06:00 2015-12-31 351794199 WEIDNER AND COMPANY PC PO BOX 668 PLYMOUTH IN 465631878 990 2015-01-01 351555535 STUDEBAKER NATIONAL MUSEUM INC STUD 5742359714 201 S CHAPIN STREET SOUTH BEND IN 46601 JOHN FARRELL TREASURER 5742359714 2016-09-23 true CHAD J MCDONALD CPA P01244574 5749368866 2016-11-09 2015 2017-02-10 21:41:12Z JOHN FARRELL 201 S CHAPIN ST SOUTH BEND IN 46601 1390917 false X WWW.STUDEBAKERMUSEUM.ORG X 1982 IN TO OPERATE A HISTORICAL MUSEUM WHICH PROVIDES HOUSING, DISPLAY AND RESTORATION FACILITIES FOR A COLLECTION OF VEHICLES, ARCHIVES AND RELATED ITEMS. 27 27 19 37 0 499451 604346 126770 145855 17725 20190 474009 427381 1117955 1197772 0 0 479632 550958 0 2347 559649 717963 1039281 1268921 78674 -71149 2222422 2182008 106188 136923 2116234 2045085 TO OPERATE A HISTORICAL MUSEUM WHICH PROVIDES HOUSING, DISPLAY, AND RESTORATION FACILITIES FOR A COLLECTION OF VEHICLES, ARCHIVES, AND RELATED ITEMS. false false 800545 145855 TO PROVIDE A FACILITY FOR THE CARE AND EXHIBITION OF STUDEBAKER VEHICLES AND MEMORABILIA COLLECTION. 800545 true true false false false false false true false true true false false false false true true false false false false false false false true true false false false false false false false false false false false false true false false false false true true false false false true 9 2 true 19 true false false false false true true false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false IN X BONNIE OSWALD 5742359714 201 S CHAPIN ST SOUTH BEND IN 46601 REBECCA BONHAM EXECUTIVE DI 40.00 X 94070 0 0 DAVID J BARRY BOARD MEMBER 2.00 X 0 0 0 WALT BOTICH BOARD MEMBER 2.00 X 0 0 0 DEBORAH CAFIERO BOARD MEMBER 2.00 X 0 0 0 TOM CURTIS BOARD MEMBER 2.00 X 0 0 0 ROBERT DECLEENE 1ST VICE PRE 5.00 X X 0 0 0 BRAD EMBERTON 2ND VICE PRE 5.00 X X 0 0 0 BECKY EMMONS BOARD MEMBER 2.00 X 0 0 0 JOHN FARRELL TREASURER 8.00 X X 0 0 0 DR THOMAS FELGER SECRETARY 5.00 X X 0 0 0 DAVID FISCHGRUND BOARD MEMBER 2.00 X 0 0 0 PATRICK FLYNN JR BOARD MEMBER 2.00 X 0 0 0 STEVEN HAINES BOARD MEMBER 2.00 X 0 0 0 CHARLES HAYES BOARD MEMBER 2.00 X 0 0 0 MICHAEL KENDZICKY BOARD PRESID 10.00 X X 0 0 0 EDWARD LEVY BOARD MEMBER 2.00 X 0 0 0 CHARLES LOVING BOARD MEMBER 2.00 X 0 0 0 MARK MCDONNELL PRESIDENT EM 2.00 X X 0 0 0 CYNTHIA MILLER BOARD MEMBER 2.00 X 0 0 0 STEVE NEESER BOARD MEMBER 2.00 X 0 0 0 CRAIG NOWICKI BOARD MEMBER 2.00 X 0 0 0 LEO PRIEMER BOARD MEMBER 2.00 X 0 0 0 MICHAEL PALMER BOARD MEMBER 2.00 X 0 0 0 DAVID RELOS BOARD MEMBER 2.00 X 0 0 0 JIM ROBERTS BOARD MEMBER 2.00 X 0 0 0 PATRICK RUSZKOWSKI BOARD MEMBER 2.00 X 0 0 0 DANIEL SMOGOR BOARD MEMBER 2.00 X 0 0 0 JOHN STRATIGOS BOARD MEMBER 2.00 X 0 0 0 NYAL WEAVER BOARD MEMBER 2.00 X 0 0 0 94070 false false false 26588 577758 104053 604346 ADMISSIONS 900099 145855 145855 145855 20190 20190 28715 28715 28715 28715 227014 61641 165373 165373 63437 38882 24555 24555 188523 92622 95901 95901 MISCELLANEOUS 900099 112837 112837 112837 1197772 379148 214278 516290 258145 258145 34668 17334 17334 11692 5846 5846 20959 10480 10479 12262 6131 6131 12419 6210 6209 67399 67399 40283 20142 20141 EXHIBITS & RESTORATION 245245 244020 1225 UTILITIES 129765 64883 64882 MAINTENANCE 61983 30992 30991 FACILITY RENT EXPENSE 26030 13015 13015 89926 55948 32856 1122 1268921 800545 466029 2347 685139 669496 15200 60696 55565 45711 17908 16252 2840381 1479063 1418431 1361318 30179 28535 2222422 2182008 97649 134098 8539 2825 106188 136923 X 2008686 1890648 107548 154437 2116234 2045085 2222422 2182008 -71149 X X false true X true false X 362979 457471 365083 499451 604346 2289330 362979 457471 365083 499451 604346 2289330 2289330 46832 45121 41478 50992 48905 233328 87669 99552 86152 135374 101837 510584 3033242 510652 0.75470 0.73780 X PART II, LINE 10 510,584 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 546330 19390 3104 562616 471120 76845 1635 546330 266812 205208 900 471120 218970 47959 2150 2267 266812 208285 15786 3410 3410 5101 218970 false true true 7000 7000 1552622 319973 1232649 148688 55157 93531 1132071 1103933 28138 1361318 X 1406737 15820 193145 208965 1197772 1197772 1477886 15820 193145 208965 1268921 1268921 SCHEDULE D, PAGE 1, PART III, LINE 1A THE MUSEUM HAS IN ITS POSSESSION THREE CATEGORIES OF VEHICLES AS OF DECEMBER 31, 2015: (1) THE ORIGINAL COLLECTION OF FORTY-FIVE VEHICLES, ON LOAN FROM THE CITY OF SOUTH BEND; (2) FIFTY-EIGHT VEHICLES FROM INDIVIDUAL DONORS; AND (3) THIRTEEN VEHICLES ON LOAN FROM VARIOUS INDIVIDUALS. IN ADDITION, THERE ARE OTHER ARTIFACTS WHICH ARE ON LOAN FROM THE CITY OF SOUTH BEND AND CERTAIN INDIVIDUALS. IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, VEHICLES AND OTHER ARTIFACTS DONATED OR PURCHASED ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION; EXPENDITURES OR RECEIPTS ARE INCLUDED IN EXHIBITS AND RESTORATION EXPENSE. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS AS NET ASSETS RELEASED FROM RESTRICTIONS. PROCEEDS FROM DEACCESSIONS ARE REPORTED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS, AS THE FUNDS ARE TO BE USED IN A MANNER SIMILAR TO THE ORIGINAL RESTRICTION. SCHEDULE D, PAGE 2, PART III, LINE 4 TO OPERATE A HISTORICAL MUSEUM WHICH PROVIDES HOUSING, DISPLAY, AND RESTORATION FACILITIES FOR A COLLECTION OF VEHICLES, ARCHIVES, AND RELATED ITEMS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO SUPPORT THE EXEMPT PURPOSE OF STUDEBAKER NATIONAL MUSEUM, INC. SCHEDULE D, PAGE 3, PART X THE MUSEUM'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS WOULD BE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED WOULD BE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. THE MUSEUM DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015. THE MUSEUM FILES A FEDERAL AND AN INDIANA STATE TAX RETURN. THE TAX YEARS THAT MANAGEMENT BELIEVES REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND INDIANA TAX JURISDICTIONS DATE BACK TO THE YEAR ENDING DECEMBER 31, 2012. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT DIRECT REVENUE 193,145 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS DIRECT EXPENSES 193,145 HALL OF CHAMPIO 203308 203308 52402 WINE DINNER 18325 18325 7808 1 5381 5381 1431 227014 227014 61641 61641 165373 false false 63437 38882 true 1.00000 63437 38882 38882 24555 IN true false true false BONNIE OSWALD 201 S CHAPIN ST SOUTH BEND IN 46601 false false X 1 98618 FAIR MARKET VALUE X 1 900 FAIR MARKET VALUE X DISCOUNTS 1 535 FAIR MARKET VALUE X GRAND PIANO 1 400 FAIR MARKET VALUE X AUTO STORAGE 1 3600 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE BOARD REVIEW ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH KEY EMPLOYEES AND BOARD MEMBERS PRIOR TO PURCHASING GOODS AND/OR SERVICES. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, AND OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE FINANCE COMMITTEE WHICH IS TAKEN TO THE COMMUNITY-BASED BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, AND OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE FINANCE COMMITTEE WHICH IS TAKEN TO THE COMMUNITY-BASED BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT DIRECT REVENUE 193,145 SPECIAL EVENTS DIRECT EXPENSES -193,145 FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. STUDEBAKER NTL MUSEUM FOUNDATION 201 S CHAPIN ST SOUTH BEND IN 46601 208028196 SOLICIT IN 501C3 9 NA false false false false false false false false false false false false false false false false false false false false