FURP.ORG / PUBLIC DATA EXPLORER

CHILDRENS MUSEUM OF INDIANAPOLIS INCORPORATED: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS MUSEUM OF INDIANAPOLIS INCORPORATED (EIN 35-0867985)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-09
IRS object ID
201613149349302226
Schema version
2015v2.1
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)
Return2016-11-09T14:00:24-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13815 River Crossing ParkwayAddressLine1Txt
Address Line2Suite 300 Post Office Box 40977AddressLine2Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP462400977ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350867985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Children's Museum of Indianapolis IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3173343322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 North Meridian StreetAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP462084716ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeffrey H PatchenPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH J KEBERPreparerPersonNm
PTINP00240883PTIN
Phone3175698989PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeffrey H PatchenBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 North Meridian StreetAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP462084716ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$98,558,735GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.childrensmuseum.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1925FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionThe organization's mission is to create extraordinary learning experiences across the arts, sciences and humanities that have the power to transform the lives of children and families.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee413TotalEmployeeCnt
Total Volunteers1015TotalVolunteersCnt
Total Gross UBI-$18,231TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$209,225NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,495,316PYContributionsGrantsAmt
CY Contributions Grants$22,491,314CYContributionsGrantsAmt
PY Program Service Revenue$12,633,877PYProgramServiceRevenueAmt
CY Program Service Revenue$13,168,105CYProgramServiceRevenueAmt
PY Investment Income$22,400,870PYInvestmentIncomeAmt
CY Investment Income$18,110,207CYInvestmentIncomeAmt
PY Other Revenue$1,462,888PYOtherRevenueAmt
CY Other Revenue$2,914,349CYOtherRevenueAmt
PY Total Revenue$44,992,951PYTotalRevenueAmt
CY Total Revenue$56,683,975CYTotalRevenueAmt
PY Grants And Similar Paid$36,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$55,638CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,967,989PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,843,607CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,219,595CYTotalFundraisingExpenseAmt
PY Other Expenses$21,607,172PYOtherExpensesAmt
CY Other Expenses$21,484,654CYOtherExpensesAmt
PY Total Expenses$38,611,661PYTotalExpensesAmt
CY Total Expenses$39,383,899CYTotalExpensesAmt
PY Revenues Less Expenses$6,381,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,300,076CYRevenuesLessExpensesAmt
Total Assets BOY$384,955,496TotalAssetsBOYAmt
Total Assets EOY$381,946,225TotalAssetsEOYAmt
Total Liabilities BOY$59,905,422TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,923,051TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$325,050,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$321,023,174NetAssetsOrFundBalancesEOYAmt
MissionThe organization's mission is to create extraordinary learning experiences across the arts, sciences and humanities that have the power to transform the lives of children and families. (Continued in Schedule O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$23,725,782ExpenseAmt
Grant$55,638GrantAmt
Revenue$15,667,678RevenueAmt
DescEDUCATIONAL ACTIVITIES, PROGRAMS AND SCHOOL TOURS: THE CHILDREN'S MUSEUM INSPIRES TEACHERS AND STUDENTS OF ALL AGES THROUGH ITS NUMEROUS EDUCATIONAL PROGRAMS AND SCHOOL TOURS. OUR SCHOOL PROGRAMS COVER THE ARTS, SCIENCES, AND HUMANITIES AND PROVIDE IMMERSIVE CURRICULAR EXPERIENCES THAT CANNOT BE REPLICATED IN THE CLASSROOM. THE MUSEUM ALSO SUPPORTS TEACHERS BY PROVIDING AN EVER-EXPANDING LIBRARY OF UNITS OF STUDY THAT MEET BOTH THE INDIANA AND THE NATIONAL ACADEMIC STANDARDS FOR GRADES K THROUGH 12.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,883,453ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescEXHIBIT DESIGN: THE CHILDREN'S MUSEUM CONCEIVES, DEVELOPS, IMPLEMENTS, AND MAINTAINS EXHIBITS THAT FOCUS ON HISTORY, ART, AND SCIENCE FOR ITS 13 GALLERIES. EACH EXHIBIT IS DESIGNED TO FOSTER FAMILY LEARNING THROUGH HANDS-ON EXPERIENCES, INTERPRETIVE PROGRAMMING, AND THE USE OF AUTHENTIC OBJECTS. MANY OF THE MUSEUM'S EXHIBITS ARE BASED UPON STRONG RELATIONSHIPS WITH HISTORIANS AND EXPERTS WHO HELP US IN SHARING POWERFUL STORIES SUCH AS RUBY BRIDGES, ASTRONAUT DR. DAVID WOLF, AND UNDERWATER ARCHAEOLOGIST CHARLIE BEEKER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$983,981ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCOLLECTIONS - THE CHILDREN'S MUSEUM OF INDIANAPOLIS BOASTS A COLLECTION OF MORE THAN 120,000 ARTIFACTS AND SPECIMENS. THE COLLECTION IS A STOREHOUSE OF IDEAS AND CONCEPTS; NOT ONLY ARE THESE OBJECTS PATHWAYS TO THE THINKING THAT HAVE SHAPED OUR COLLECTIVE PAST, BUT ALSO TO THE NEW CONNECTIONS AND DISCOVERIES YET UNBORN IN THE MINDS OF YOUNG VISITORS. SINCE ITS FOUNDING IN 1925, THE MUSEUM HAS NURTURED THE GROWTH OF ITS COLLECTION WHICH IS DIVIDED INTO THREE DOMAINS: NATURAL WORLD DOMAIN: COLLECTIONS CONTAIN MANY REAL SPECIMENS, FROM DINOSAUR EGGS AND PRECIOUS GEMS TO SAUSAGE TREE PODS. MANY INTERESTING OBJECTS FROM AROUND THE WORLD ILLUSTRATE NATURAL AND PHYSICAL SCIENCE CONCEPTS. (CONTINUED IN SCHEDULE O)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$28,593,216TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
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 IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document141IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee413EmployeeCnt
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
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 Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD A BAWELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3173343322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 NORTH MERIDIAN STAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP462084716ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
James D Bremner
Chair1.0Yes (X)Yes (X)$0$0$0
Jamie P Merisotis
Vice-Chair1.0Yes (X)Yes (X)$0$0$0
Deborah B Wood
Secretary1.0Yes (X)Yes (X)$0$0$0
Philip Genetos
Treasurer1.0Yes (X)Yes (X)$0$0$0
Justin P Christian
Trustee1.0Yes (X)$0$0$0
Julie Booth
Trustee1.0Yes (X)$0$0$0
Michael A Sherman
Trustee1.0Yes (X)$0$0$0
Usha V Hecht
Trustee1.0Yes (X)$0$0$0
Livia K Russell
Trustee1.0Yes (X)$0$0$0
C Daniel Yates
Trustee1.0Yes (X)$0$0$0
Keith Iler
Trustee1.0Yes (X)$0$0$0
Ronald G Mencias
Trustee1.0Yes (X)$0$0$0
Jeffrey S Pratt
Trustee1.0Yes (X)$0$0$0
John F Ackerman
Trustee1.0Yes (X)$0$0$0
Muhammad Hassan
Trustee1.0Yes (X)$0$0$0
Thomas P Laskey Jr
Trustee1.0Yes (X)$0$0$0
Kathleen D Postlethwait
Trustee1.0Yes (X)$0$0$0
David J Sousa
Trustee1.0Yes (X)$0$0$0
Karen T Hebert
Trustee1.0Yes (X)$0$0$0
Steven P Caltrider
Trustee1.0Yes (X)$0$0$0
Jennifer M Alvey
Trustee1.0Yes (X)$0$0$0
Melissa S Barnes
Trustee1.0Yes (X)$0$0$0
Elizabeth Cooke
Trustee1.0Yes (X)$0$0$0
Kathleen Dunbar
Trustee1.0Yes (X)$0$0$0
David P Durm
Trustee1.0Yes (X)$0$0$0
Leigh R Evans
Trustee1.0Yes (X)$0$0$0
Suzanne Fehsenfeld
Trustee1.0Yes (X)$0$0$0
David W Gray
Trustee1.0Yes (X)$0$0$0
Jason Leet
Trustee1.0Yes (X)$0$0$0
Wilmara Manuel
Trustee1.0Yes (X)$0$0$0
Meghan F Miller
Trustee1.0Yes (X)$0$0$0
Izabela Ozdemir
Trustee1.0Yes (X)$0$0$0
Michael F Petrie
Trustee1.0Yes (X)$0$0$0
Jeffrey Patchen
President40.0Yes (X)$886,520$0$106,253
Edward A Bawel
Chief Financial Officer40.0Yes (X)$230,942$0$30,712
Jennifer Pace Robinson
VP Exhibit Development & Education40.0$208,322$0$27,269Yes (X)
Brian Statz
VP of Operations/Legal Counsel40.0$189,666$0$39,506Yes (X)
Lisa Townsend
VP Marketing40.0$202,859$0$25,452Yes (X)
Katy Allen
VP HR & Organization Development40.0$167,957$0$42,268Yes (X)
David Donaldson
VP Information Tech40.0$169,045$0$35,047Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,055,311TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$306,507TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
ECHO POINT MEDIA
407 FULTON STINDIANAPOLISIN46202MEDIA PLACEMENT$853,292
ADEX INC
1301 GLENDALE MILFORD ROADCINCINNATIOH45215TRADE SHOW DESIGNS AND FABRICATION$595,199
CAMBRIDGE ASSOCIATES LLC
125 HIGH STREETBOSTONMA02110INVESTMENT ADVISOR$523,750
MCGUIRE SCENIC INC
1833 N NEW JERSEYINDIANAPOLISIN46202DESIGN AND FABRICATION SERVICES$285,575
Serigraphics
2400 S Lynhurst DrINDIANAPOLISIN46241DESIGN AND FABRICATION SERVICES$273,746Suite Q
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$41,094FundraisingAmt
Related Organizations$665,875RelatedOrganizationsAmt
Government Grants$454,445GovernmentGrantsAmt
All Other Contributions$21,329,900AllOtherContributionsAmt
Noncash Contributions$630,467NoncashContributionsAmt
Total Contributions$22,491,314TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admission Receipts900099$6,074,506$6,074,506
Membership and Dues900099$5,064,415$5,064,415
Program Receipts900099$2,029,184$2,029,184

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,168,105TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,259,412TotalRevenueColumnAmt
Exclusion$5,259,412ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$406,793TotalRevenueColumnAmt
Exclusion$406,793ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$445,649RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$550,075RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$104,426RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$104,426TotalRevenueColumnAmt
Unrelated Business Revenue-$18,231UnrelatedBusinessRevenueAmt
Exclusion-$86,195ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$53,049,808SecuritiesAmt
Other$11,880OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$40,163,289SecuritiesAmt
Other$47,604OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,886,519SecuritiesAmt
Other-$35,724OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,850,795TotalRevenueColumnAmt
Exclusion$12,850,795ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$179,418FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$41,094ContriRptFundraisingEventAmt
Fundraising Direct Expenses$113,412FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,006TotalRevenueColumnAmt
Exclusion$66,006ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,163,295GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,000,380CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,162,915TotalRevenueColumnAmt
Related Or Exempt Func Income$1,162,915RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Renovation Reimbursement900099$1,275,000$1,275,000
Lockers & Coat Check900099$26,359$26,359
Stroller & Wagon Rental900099$20,044$20,044

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,658TotalRevenueColumnAmt
Related Or Exempt Func Income$61,658RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,383,061OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,683,975TotalRevenueColumnAmt
Related Or Exempt Func Income$15,667,678RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$18,231UnrelatedBusinessRevenueAmt
Exclusion$18,543,214ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$55,638TotalAmt
Program Services$55,638ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,254,426TotalAmt
Program Services$0ProgramServicesAmt
Management And General$627,213ManagementAndGeneralAmt
Fundraising$627,213FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,732,026TotalAmt
Program Services$9,371,805ProgramServicesAmt
Management And General$2,676,655ManagementAndGeneralAmt
Fundraising$683,566FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$718,272TotalAmt
Program Services$481,894ProgramServicesAmt
Management And General$174,999ManagementAndGeneralAmt
Fundraising$61,379FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,185,844TotalAmt
Program Services$1,549,905ProgramServicesAmt
Management And General$480,232ManagementAndGeneralAmt
Fundraising$155,707FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$953,039TotalAmt
Program Services$672,852ProgramServicesAmt
Management And General$204,303ManagementAndGeneralAmt
Fundraising$75,884FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$74,695TotalAmt
Program Services$15,500ProgramServicesAmt
Management And General$59,195ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,800TotalAmt
Program Services$0ProgramServicesAmt
Management And General$85,800ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,132,833TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,132,833ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,262,995TotalAmt
Program Services$807,278ProgramServicesAmt
Management And General$70,234ManagementAndGeneralAmt
Fundraising$385,483FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,309,804TotalAmt
Program Services$2,266,840ProgramServicesAmt
Management And General$22,079ManagementAndGeneralAmt
Fundraising$20,885FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$166,769TotalAmt
Program Services$105,469ProgramServicesAmt
Management And General$53,030ManagementAndGeneralAmt
Fundraising$8,270FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$417,815TotalAmt
Program Services$0ProgramServicesAmt
Management And General$417,815ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,657,385TotalAmt
Program Services$1,511,299ProgramServicesAmt
Management And General$130,866ManagementAndGeneralAmt
Fundraising$15,220FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$101,544TotalAmt
Program Services$75,773ProgramServicesAmt
Management And General$15,535ManagementAndGeneralAmt
Fundraising$10,236FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$563,716TotalAmt
Program Services$246,232ProgramServicesAmt
Management And General$262,084ManagementAndGeneralAmt
Fundraising$55,400FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,930,546TotalAmt
Program Services$1,930,546ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,617,449TotalAmt
Program Services$5,515,431ProgramServicesAmt
Management And General$102,018ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$490,965TotalAmt
Program Services$8,997ProgramServicesAmt
Management And General$481,423ManagementAndGeneralAmt
Fundraising$545FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Research & development$149,396$135,047$13,357$992
Equipment & exhibitions (Non cap)$2,359,945$1,948,573$411,222$150
Programs & activities$2,162,056$1,893,196$150,195$118,665

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$941TotalAmt
Program Services$941ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,383,899TotalAmt
Program Services$28,593,216ProgramServicesAmt
Management And General$8,571,088ManagementAndGeneralAmt
Fundraising$2,219,595FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,248BOYAmt
EOY$49,298EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,561,664BOYAmt
EOY$7,146,340EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,851,056BOYAmt
EOY$10,108,193EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$137,546BOYAmt
EOY$352,553EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$314,634BOYAmt
EOY$317,796EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$579,787BOYAmt
EOY$558,321EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$143,159,045LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,191,997LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,054,131BOYAmt
EOY$65,967,048EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$96,068,829BOYAmt
EOY$90,195,087EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$207,565,485BOYAmt
EOY$206,534,317EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$773,116BOYAmt
EOY$717,272EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$384,955,496BOYAmt
EOY$381,946,225EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,075,814BOYAmt
EOY$5,182,290EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,291,622BOYAmt
EOY$1,282,859EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,525,000BOYAmt
EOY$49,025,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,012,986BOYAmt
EOY$5,432,902EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,905,422BOYAmt
EOY$60,923,051EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$268,636,374BOYAmt
EOY$246,556,774EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,344,700BOYAmt
EOY$54,397,400EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,069,000BOYAmt
EOY$20,069,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$325,050,074BOYAmt
EOY$321,023,174EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$384,955,496BOYAmt
EOY$381,946,225EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$17,300,076ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$20,902,065NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$424,911OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$4,758,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,110,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,889,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,495,316CurrentTaxYearMinus1YearAmt
Current Tax Year$22,491,314CurrentTaxYearAmt
Total$48,744,636TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,758,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,110,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,889,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,495,316CurrentTaxYearMinus1YearAmt
Current Tax Year$22,491,314CurrentTaxYearAmt
Total$48,744,636TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,450,280SubstantialContributorsTotAmt
Public Support Total170$37,294,356PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,547,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,883,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,098,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,700,479CurrentTaxYearMinus1YearAmt
Current Tax Year$6,111,854CurrentTaxYearAmt
Total$27,341,042TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$513,435CurrentTaxYearMinus1YearAmt
Current Tax Year$252,252CurrentTaxYearAmt
Total$1,570,276TotalAmt
FieldValueIRS element (for citing)
Total Support$77,655,954TotalSupportAmt
Gross Receipts Rltd Activities$70,990,769GrossReceiptsRltdActivitiesAmt
Public Support CY1700.4803PublicSupportCY170Pct
Public Support PY1700.4725PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - FUNDRAISING GROSS RECEIPTS, COLUMN A - 158295.0, COLUMN B - 0.0, COLUMN C - 161373.0, COLUMN D - 461966.0, COLUMN E - 179418.0, COLUMN F - 961052.0; DESCRIPTION - COAT CHECK, COLUMN A - 7831.0, COLUMN B - 6008.0, COLUMN C - 11287.0, COLUMN D - 8968.0, COLUMN E - 6777.0, COLUMN F - 40871.0; DESCRIPTION - STROLLER/WAGON RENTAL, COLUMN A - 19121.0, COLUMN B - 17992.0, COLUMN C - 18691.0, COLUMN D - 23741.0, COLUMN E - 20044.0, COLUMN F - 99589.0; DESCRIPTION - LOCKERS, COLUMN A - 26230.0, COLUMN B - 20615.0, COLUMN C - 22908.0, COLUMN D - 17643.0, COLUMN E - 19582.0, COLUMN F - 106978.0; DESCRIPTION - INSURANCE CLAIM PROCEEDS, COLUMN A - 0.0, COLUMN B - 50667.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 25490.0, COLUMN F - 76157.0; DESCRIPTION - UNRELATED BUSINESS TAX REFUND, COLUMN A - 0.0, COLUMN B - 188686.0, COLUMN C - 94885.0, COLUMN D - 1117.0, COLUMN E - 941.0, COLUMN F - 285629.0;ExplanationTxt

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)
Historic StructureYes (X)HistoricStructureInd
Total Easements1TotalEasementsCnt
Total Acreage0.0TotalAcreageCnt
Historic Structure Easements1HistoricStructureEasementsCnt
Historic Strctr Easements Aftr1HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement5.0StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$0ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (true)Section170hRqrStsfdInd
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
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$302,165,600BeginningYearBalanceAmt
Contributions$12,026,388ContributionsAmt
Investment Earnings Or Losses-$4,683,959InvestmentEarningsOrLossesAmt
Other Expenditures$14,138,766OtherExpendituresAmt
End Year Balance$295,369,263EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$295,780,415BeginningYearBalanceAmt
Contributions$3,000,000ContributionsAmt
Investment Earnings Or Losses$16,062,062InvestmentEarningsOrLossesAmt
Other Expenditures$12,676,877OtherExpendituresAmt
End Year Balance$302,165,600EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$265,730,305BeginningYearBalanceAmt
Contributions$1,298,005ContributionsAmt
Investment Earnings Or Losses$43,707,626InvestmentEarningsOrLossesAmt
Other Expenditures$14,955,521OtherExpendituresAmt
End Year Balance$295,780,415EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$255,638,654BeginningYearBalanceAmt
Investment Earnings Or Losses$24,919,651InvestmentEarningsOrLossesAmt
Other Expenditures$14,828,000OtherExpendituresAmt
End Year Balance$265,730,305EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$276,400,122BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses-$5,824,259InvestmentEarningsOrLossesAmt
Other Expenditures$15,037,209OtherExpendituresAmt
End Year Balance$255,638,654EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.792BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.068PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,395,945OtherCostOrOtherBasisAmt
Book Value$8,395,945BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,999,372OtherCostOrOtherBasisAmt
Depreciation$51,885,438DepreciationAmt
Book Value$49,113,934BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,962,521OtherCostOrOtherBasisAmt
Depreciation$2,731,955DepreciationAmt
Book Value$230,566BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,495,521OtherCostOrOtherBasisAmt
Depreciation$5,568,913DepreciationAmt
Book Value$926,608BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,305,686OtherCostOrOtherBasisAmt
Depreciation$17,005,691DepreciationAmt
Book Value$7,299,995BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,967,048TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Fixed Income Mutual Funds$22,114,602F
Beneficial Interest in Investments held by Community Foundation$1,360,141F
Limited Partnerships$5,852,788F
Private Equity/Venture Capital$177,206,786F
FieldValueIRS element (for citing)
Total Book Value Securities$206,534,317TotalBookValueSecuritiesAmt
Federal Income Tax Liability$100,000FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Interest Rate Swap$5,207,249
Annuity Payable Liability$125,653
FieldValueIRS element (for citing)
Total Liability$5,432,902TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$34,915,375TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$20,902,065NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$114,817DonatedServicesAndUseFcltsAmt
Other Revenue-$422,368OtherRevenueAmt
Revenue Not Reported-$21,209,616RevenueNotReportedAmt
Revenue Subtotal$56,124,991RevenueSubtotalAmt
Investment Expenses Not Incld$2,132,833InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$1,573,849OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$558,984RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$56,683,975TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$38,942,275TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$114,817DonatedServicesUseFcltsAmt
Other Expenses Included$1,576,392OtherExpensesIncludedAmt
Expenses Not Reported$1,691,209ExpensesNotReportedAmt
Expenses Subtotal$37,251,066ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,132,833InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,132,833ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$39,383,899TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part II, Line 5 Conservation easements policyThe Children's Museum of Indianapolis, Inc. has a written policy that outlines the timing of specific duties necessary to maintain compliance with historical preservation guidelines.
Schedule D, Part II, Line 9 Conservation easements financial reportingConservation easements are accounted for in the same manner as other property acquisitions with the added measure of compliance with local historical society requirements.
Schedule D, Part III, Line 1a Collections of art - financial statement footnoteThe collections, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The Museum's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational, research, scientific, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Collection items are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections.
Schedule D, Part III, Line 4 Collections of art - description of collectionsUnlike most museums created for children, The Children's Museum of Indianapolis, Inc. maintains a collection. It is one of the largest and most comprehensive collection of any youth museum in the world, consisting of approximately 120,000 artifacts. The Museum collects significant artifacts and specimens to use in exhibitions and their educational programs, and preserves those artifacts, specimens, and their contextual information for future generations of children and their families. Collections are divided into three principal areas of interest or domains: American Experience (which included a growing African American collection of artifacts), World Cultures, and Natural World.
Schedule D, Part V, Line 4 Intended uses of endowment fundsThe Children's Museum of Indianapolis, Inc. uses the temporarily and permanently restricted portion of the endowment consistent with the donor's restriction. The unrestricted portion of the endowment is used to provide a relatively predictable, stable, and in real terms, constant stream of current income for annual operating needs based on the board of directors' approval.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe Museum is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code (IRC) and is not considered to be a private Museum. Sidney LLC and TRex LLC are single member LLC's whose single member is exempt from federal income taxes under Section 501(c)(3) of the IRC. The following non-income taxes were paid or remitted by the Museum and consolidating entities in 2015 and 2014: property taxes of $44,000 and $63,000 and sales taxes collected and remitted of $162,000 and $160,000, respectively. As of December 31, 2015 and 2014, the Museum has recorded a tax liability of $100,000 in relation to unrelated business income taxes. The tax expense is recorded in net investment returns on the Statement of Activities. Current accounting standards require the Museum to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended December 31, 2015 and 2014, management has determined that the Museum does not have any tax positions that result in any uncertainties regarding the possible impact on the Museum's financial statements. The Museum does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Museum recognizes interest and/or penalties related to income tax matters in income tax expense. The Museum did not have any amounts accrued for interest and penalties at December 31, 2015 and 2014.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990CHANGE IN FAIR VALUE OF INTEREST SWAP - -421427 UBIT EXPENSE - -941
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsCOST OF GOODS SOLD - -1000380 RENTAL EXPENSES - -550075 FUNDRAISING EVENT EXPENSES - -23394
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990COST OF GOODS SOLD - 1000380 RENTAL EXPENSES - 550075 FUNDRAISING EVENT EXPENSES - 23394 SCHOLARSHIP ADJUSTMENT - 3484 UBIT EXPENSE - -941

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxt
Central America and the CaribbeanInvestments
Europe (Including Iceland and Greenland)Investments
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ADULT SWIMEvent1Nm
Gross Receipts Event1$184,918GrossReceiptsEvent1Amt
Charitable Contri Event1$10,500CharitableContriEvent1Amt
Gross Revenue Event1$174,418GrossRevenueEvent1Amt
Food And Beverage Event1$18,993FoodAndBeverageEvent1Amt
Entertainment Event1$15,074EntertainmentEvent1Amt
Other Direct Expenses Event1$79,266OtherDirectExpensesEvent1Amt
Event2Black HAT BASHEvent2Nm
Gross Receipts Event2$30,594GrossReceiptsEvent2Amt
Charitable Contri Event2$30,594CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$5,000GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,000GrossRevenueOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$79OthDirectExpnssOtherEventsAmt
Gross Receipts Total$220,512GrossReceiptsTotalAmt
Charitable Contributions Tot$41,094CharitableContributionsTotAmt
Gross Revenue Total Events$179,418GrossRevenueTotalEventsAmt
Food And Beverage Total Events$18,993FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,074EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$79,345OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$113,412DirectExpenseSummaryEventsAmt
Net Income Summary$66,006NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
UNDERGRADUATE/GRADUATE INTERN TUITION ASSISTANCE41$45,638
UNDERGRADUATE "REACH FOR THE STARS" SCHOLARSHIPS1$10,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationThe Children's Museum of Indianapolis, Inc. awards scholarships to several individuals throughout the year. An independent committee reviews all scholarship applications and selects the recipients. Employees of The Children's Museum of Indianapolis, Inc. and their families are ineligible to receive scholarships. Once the recipients are chosen, the organization monitors the use of grant funds by paying scholarships directly to the recipients' educational institutions of choice.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jeffrey Patchen
President$607,939$0$265,978$0$12,603$0$95,900$0$10,353$0$992,773$0$0$0
Edward A Bawel
Chief Financial Officer$211,670$0$18,240$0$1,032$0$10,068$0$20,644$0$261,654$0$0$0
Jennifer Pace Robinson
VP Exhibit Development & Education$189,142$0$18,820$0$360$0$5,200$0$22,069$0$235,591$0$0$0
Brian Statz
VP of Operations/Legal Counsel$183,306$0$6,000$0$360$0$10,390$0$29,116$0$229,172$0$0$0
Lisa Townsend
VP Marketing$193,307$0$9,000$0$552$0$14,820$0$10,632$0$228,311$0$0$0
Katy Allen
VP HR & Organization Development$154,967$0$12,750$0$240$0$13,239$0$29,029$0$210,225$0$0$0
David Donaldson
VP Information Tech$160,513$0$7,500$0$1,032$0$5,850$0$29,197$0$204,092$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 4b Supplemental nonqualified retirement planFormAndLineReferenceDesc
ExplanationThe organization has a supplemental nonqualified retirement plan for Jeffrey Patchen (President), however there were no contributions made to the plan during 2015.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
The Indiana Finance Authority
A351602316455057NH82008-05-14$20,493,266to construct/renovate exhibits and to refund 10/11/1995 bondsfalsefalsefalse
THE INDIANA FINANCE AUTHORITY
B3516023162014-05-05$32,000,000TO REFUND 7/30/2003 BONDSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$3,690,000$0$20,547,852$0$0$0$238,713$0$0$5,054,586$15,254,573$02009Yes (true)falseYes (true)Yes (true)
B$0$0$32,000,000$0$0$0$0$0$0$0$32,000,000$02014Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0.00.00.0falsefalseYes (true)
Bfalsefalsefalsefalse0.00.00.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndTerm Of GICTermOfGICPct
(no name)
AfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
PNC BANK
BfalseYes (true)falsefalseYes (true)Yes (true)falsefalseYes (true)21.0falsefalse0.0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 3 TOTAL PROCEEDS OF ISSUE5/14/2008 ISSUE: GROSS PROCEEDS = 20,493,266 INVESTMENT EARNINGS = 54,586
Schedule K, Part IV, Line 2c COLUMN AIssuer name: The Indiana Finance Authority The calculation for computing no rebate due was performed on 10/26/2010

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution23ContributionCnt
Noncash Contributions Rpt F990$531,107NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$79,385NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinions of expertsMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$11,122NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEquipment/SuppliesDesc
Contribution6ContributionCnt
Noncash Contributions Rpt F990$8,853NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER ON CONTRIBUTIONSFOOD INVENTORY: REPORTING NUMBER OF DONORS OTHER: REPORTING NUMBER OF DONORS OTHER: REPORTING NUMBER OF DONORS
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsThe Children's Museum of Indianapolis, Inc. uses an online auction organization to sell collections. However, collections are typically used or displayed by the Museum for a period of time after receipt and are sold only after their use in the Museum displays.
Schedule M, Part I Explanations of reporting method for number of contributionsSecurities - Publicly traded: PUBLICLY TRADED: REPORTING NUMBER OF STOCKS DONATED BY 11 DONORS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 ORGANIZATION'S MISSIONContinued from Form 990, Part III, line 1 THE CHILDREN'S MUSEUM OF INDIANAPOLIS (THE "MUSEUM"), THE LARGEST CHILDREN'S MUSEUM IN THE WORLD, WAS INCORPORATED IN THE STATE OF INDIANA ON DECEMBER 22, 1925, STATING AS ITS PURPOSE: "TO OPERATE A CHILDREN'S MUSEUM." THE MUSEUM OPENED TO THE PUBLIC IN JANUARY, 1926 AND CURRENTLY ATTRACTS OVER 1,000,000 VISITORS A YEAR. THE MUSEUM IS A PUBLIC MUSEUM OFFERING A BROAD SPECTRUM OF EDUCATIONAL OPPORTUNITIES AND INTERACTIVE FAMILY LEARNING EXPERIENCES TO A DIVERSE AUDIENCE THAT INCLUDES CHILDREN OF ALL AGES, ADULTS, FAMILIES, INDIVIDUALS WITH DISABILITIES, CITIZENS 65 YEARS AND OLDER, TOURISTS, NEIGHBORS, STUDENTS, AND THEIR TEACHERS. THROUGHOUT ITS ENTIRE HISTORY, THE MUSEUM HAS CONTINUED TO DEVELOP INNOVATIVE METHODS TO PROVIDE TRULY EXTRAORDINARY FAMILY LEARNING EXPERIENCES. THE MUSEUM'S EXHIBITION PROGRAM IS A BLEND OF MAJOR, "PERMANENT" FAMILY LEARNING EXHIBITIONS, WITH A PROJECTED "LIFE EXPECTANCY" OF 10-15 YEARS; SPECIAL, TEMPORARY EXHIBITS THE MUSEUM RENTS OR PRODUCES FOR AN AVERAGE PERIOD OF APPROXIMATELY FOUR OR FIVE MONTHS; AND INTERNATIONAL TRAVELING EXHIBITS PRODUCED FOR OTHER MUSEUMS. EDUCATIONAL PROGRAMS AT THE MUSEUM ARE DESIGNED TO RELATE TO, COMPLEMENT, AND DEVELOP THEMES PRESENTED IN PERMANENT, TEMPORARY, AND SPECIAL EXHIBITS; AND TO PROMOTE THE DEVELOPMENTAL NEEDS OF CHILDREN AND THEIR FAMILIES. THE MUSEUM OFFERS MORE THAN 4,000 EDUCATIONAL CLASSES, PROGRAMS, AND ACTIVITIES THROUGHOUT THE YEAR THAT EXTEND AND DEVELOP EXHIBIT THEMES. UNLIKE MOST MUSEUMS CREATED FOR CHILDREN, THE MUSEUM MAINTAINS A COLLECTION. IT IS THE LARGEST AND MOST COMPREHENSIVE COLLECTION OF ANY YOUTH MUSEUM IN THE WORLD, CONSISTING OF MORE THAN 120,000 ARTIFACTS. THE MUSEUM COLLECTS SIGNIFICANT ARTIFACTS AND SPECIMENS TO USE IN EXHIBITIONS AND THEIR EDUCATIONAL PROGRAMS, AND PRESERVES THOSE ARTIFACTS, SPECIMENS, AND THEIR CONTEXTUAL INFORMATION FOR FUTURE GENERATIONS OF CHILDREN AND THEIR FAMILIES. COLLECTIONS ARE DIVIDED INTO THREE PRINCIPAL AREAS OF INTEREST OR "DOMAINS": AMERICAN EXPERIENCE (WHICH INCLUDES A GROWING AFRICAN AMERICAN COLLECTION OF ARTIFACTS), WORLD CULTURES, AND NATURAL WORLD.
Form 990, Part III, Line 4c COLLECTIONSCONTINUED FROM FORM 990, PART III, LINE 4C CULTURAL WORLD DOMAIN: COLLECTIONS CONTAIN FOLK TOYS, SPECIAL CLOTHES, DECORATED EVERYDAY OBJECTS AND ART BY CHILDREN AND INTERNATIONALLY-KNOWN ARTISTS. AMERICAN EXPERIENCE DOMAIN: COLLECTIONS CONTAIN OVER 39,500 AMERICAN AND AFRICAN-AMERICAN OBJECTS SPANNING ALMOST 200 YEARS. THESE ARE SEEN BY FAMILIES AND CHILDREN IN GALLERY EXHIBITS AND EDUCATIONAL ACTIVITIES. THE ARTIFACTS AND SPECIMENS IN THE COLLECTION OF THE CHILDREN'S MUSEUM ARE IMPORTANT BECAUSE: THEY TELL STORIES THAT CONNECT GENERATIONS; THEY OFFER INSIGHT INTO THE LIVES OF PEOPLE HERE AND IN OTHER PARTS OF THE WORLD; THEY ARE REFERENCE POINTS FOR CHILDREN TO COMPARE THEIR LIVES WITH PEOPLE THROUGH TIME AND ACROSS CULTURES; THEY INSPIRE OUR IMAGINATION AND ENRICH OUR LIVES.
Form 990, Part VI, Line 15b PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS/KEY EMPLOYEESTHE FIRM OF QUATT & ASSOCIATES WAS RETAINED TO REVIEW, ANALYZE AND GIVE RECOMMENDATIONS ON THE COMPENSATION FOR THE OTHER MEMBERS OF THE EXECUTIVE TEAM IN 2013. DOCUMENTATION OF THE FINDINGS AND RECOMMENDATIONS WAS GENERATED BY QUATT, REVIEWED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE VICE PRESIDENT OF HR&OD AND THE PRESIDENT/CEO. COMPENSATION DETERMINATIONS ARE MADE ANNUALLY BASED ON THE ANALYSIS OF: THE JOB DESCRIPTION, COMPARABLE MARKET DATA, THE QUALIFICATIONS OF THE INCUMBENT, INTERNAL EQUITY AND INPUT FROM PROFESSIONAL COMPENSATION CONSULTANTS IN ACCORDANCE WITH ALL APPLICABLE LAWS AND REGULATIONS AND IN COMPLIANCE WITH MUSEUM POLICY. THIS COMPENSATION REVIEW PROCESS WAS LAST PERFORMED DURING 2014.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe Executive Committee of the Board of Trustees is comprised of members of the Board, and does not include individuals who are not on the Board. The Executive Committee may exercise all of the powers of the Board of Trustees in the governance of the Museum during intervals between meetings of the Board of Trustees and subject to such limitations as may be required by law or by resolution of the Board of Trustees. The Board of Trustees may, at its discretion, rescind the acts of the Executive Committee but such rescission shall be effective only from and after the date of such rescission. The Executive Committee may also from time to time formulate and recommend to the Board of Trustees policies regarding the management of the business and affairs of the Museum.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Form 990 is reviewed in detail by management, and a draft of the Form 990 is provided to every member of the governing body for review at a regularly scheduled board meeting. Upon completion, a final draft of the Form 990 is distributed via email to every member of the governing body before is it filed with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policyA conflict of interest policy is in place that applies to all Trustees, Distinguished Advisors, Honorary Trustees, committee members, employees and volunteers. A conflict of interest statement is signed annually by Trustees, Distinguished Advisors, Honorary Trustees, committee members, and upper management employees. Once the conflict of interest statements are signed, they are reviewed by in-house legal counsel for potential or actual conflicts of interest. At all times, all persons who have an actual or potential conflict of interest are required to disclose it - Trustees, Distinguished Advisors, Honorary Trustees and committee members make such disclosure to the Board of Trustees; employees and volunteers make such disclosure to the VP of Human Resources, who then contacts the Museum's CEO and the Board Chair. Before any transaction involving a potential conflict of interest may occur, the Board of Trustees is required to determine whether an actual conflict of interest exists and, if so, whether a more advantageous transaction or arrangement is reasonably attainable under circumstances not producing a conflict of interest, and whether the proposed transaction is in the Museum's best interest, is for the Museum's own benefit, and is fair and reasonable. The interested person may not participate in the Board's discussion or decision regarding the potential conflict. Conflicts of interest discovered once a transaction is in process will be addressed by the Board as soon as possible, and the interested person may be subject to discipline, including termination, for failure to disclose the conflict in a timely manner.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialAt the end of calendar year 2014, the Board Compensation Committee engaged two separate external independent firms as counsel to conduct a customized salary assessment and market analysis for the total compensation of the President & CEO and to assist with the development of an employment agreement for the President & CEO. The Committee engaged Quatt Associates (Quatt) and Price Waterhouse Coopers (PWC). The recommendations and feedback were taken under advisement by the Committee. The market analysis process involved, a review of the executive's current compensation and responsibilities, determination of a specific marketplace of comparative organizations, market analysis of the comparable peer group and finally, Quatt and PWC submitted specific recommendations for both base and variable pay adjustment for the CEO position. In addition, the Board conducted the annual performance assessment for the CEO. That process involved the following: The CEO provided an outline of his accomplishments for the prior year to the Compensation Committee. He recommended a list of staff members and others to participate in the confidential survey of his performance, conducted by the Compensation Committee. The Committee distributed the same survey to all Board of Trustee members. The survey results were compiled by the Chair of the Board, in confidence. The Chair shared a synopsis of the feedback with the members of the Compensation Committee (The Compensation Committee is comprised of either Officers of the Board of Trustees and /or past Chairs of the Board of Trustees). Subsequently, the Compensation Committee made a compensation recommendation which was shared with the Executive Committee of the Board of Trustees for approval. The Executive Committee then approved the recommendation of the Compensation Committee: this occurred in March of 2015 (The new rate was retroactive to January 1, 2015). The decision was reported to the full Board of Trustees, in private Executive session, this occurred on May 19, 2015. The Compensation Committee with the approval of the Executive Committee executed an employment agreement on December 2, 2014.
Form 990, Part VI, Line 19 Required documents available to the publicThe conflict of interest policy, financial statements, and governing documents are available to the public upon request.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueInsurance Claim Proceeds - Total Revenue: 25490, Related or Exempt Function Revenue: 25490, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Miscellaneous Income - Total Revenue: 36168, Related or Exempt Function Revenue: 36168, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN VALUE OF INVESTMENT SWAP AGREEMENT - -421427; SCHOLARSHIP ADJUSTMENT - -3484;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SIDNEY ENTERPRISES LLC
3000 N MERIDIAN STINDIANAPOLISIN46208350867985PROPERTY DEVELOPMENT & RENOVATIONIN$0$1,888,744THE CHILDREN'S MUSEUM OF INDIANAPOLIS INC
TREX ENTERPRISES LLC
3000 N MERIDIAN STINDIANAPOLISIN46208453931834PROPERTY HOLDING & MAINTENANCEIN$202,932$2,477,091THE CHILDREN'S MUSEUM OF INDIANAPOLIS INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S MUSEUM GUILD INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 N MERIDIAN STAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd
FieldValueIRS element (for citing)
EIN310931317EIN
Primary ActivitiesSUPPORT MUSEUMPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(c)(3ExemptCodeSectionTxt
Public Charity StatusType III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER UNITRUST (1)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N/AAddressLine1Txt
CityNACityNm
State AbbreviationINStateAbbreviationCd
ZIP00000ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesCRUTPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTrustEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd