GLASS-GLEN BURNIE MUSEUM INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GLASS-GLEN BURNIE MUSEUM INC (EIN 54-1857973)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-30
- IRS object ID
- 201643359349300324
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-30T11:56:40-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 226041760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541857973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLASS-GLEN BURNIE MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLAS | BusinessNameControlTxt |
| Phone | 5406621473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 AMHERST STREET | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA HAND EVANS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5406621473 | PhoneNum |
| Signature | 2016-11-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER L FRYE CPA | PreparerPersonNm |
| PTIN | P01068721 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MUSEUM OF THE SHENANDOAH VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA HAND EVANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 AMHERST ST | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,789,996 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SHENANDOAHMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO PRESERVING AND ENRICHING THE CULTURAL LIFE AND HERITAGE OF THE SHENANDOAH VALLEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 82 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,307,587 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,435,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $262,375 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $282,852 | CYProgramServiceRevenueAmt |
| PY Investment Income | $809,095 | PYInvestmentIncomeAmt |
| CY Investment Income | $119,145 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,183 | PYOtherRevenueAmt |
| CY Other Revenue | $128,116 | CYOtherRevenueAmt |
| PY Total Revenue | $5,478,240 | PYTotalRevenueAmt |
| CY Total Revenue | $4,965,204 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,450,387 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,605,534 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $375,371 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,913,344 | PYOtherExpensesAmt |
| CY Other Expenses | $2,962,722 | CYOtherExpensesAmt |
| PY Total Expenses | $5,363,731 | PYTotalExpensesAmt |
| CY Total Expenses | $5,568,256 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $114,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$603,052 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,559,773 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,176,351 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $336,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $487,283 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,223,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,689,068 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE MUSEUM OF THE SHENANDOAH VALLEY (MSV) IS TO PRESERVE AND ENRICH THE CULTURAL LIFE AND HERITAGE OF THE VALLEY. A CULTURAL SITE THAT SERVES THE ENTIRE REGION, THE MSV FULFILLS ITS MISSION BY PRESENTING A WIDE VARIETY OF EXHIBITIONS, OFFERING AN EXTENSIVE SCHEDULE OF EDUCATIONAL AND COMMUNITY PROGRAMMING, PRESERVING THE LARGEST GREEN SPACE AND WORKING FARM IN THE CITY OF WINCHESTER AND ACTIVELY BUILDING AND CARING FOR A COLLECTION OF OBJECTS WHICH TELL THE VALLEY'S STORY, INCLUDING THE GLEN BURNIE HISTORICAL HOUSE AND SURROUNDING LIVING GARDEN COLLECTION. THE MSV CELEBRATES THE VALLEY'S PAST, SERVES AS A VIBRANT CULTURAL CENTER IN THE PRESENT, AND, OVER THE NEXT 10 YEARS, PLANS TO EXPAND INTO A CULTURAL PARK FOR THE CITY OF WINCHESTER AND THE GREATER SHENANDOAH VALLEY BY FIRST PROVIDING A SYSTEM OF HIKING, WALKING AND ART TRAILS CONNECTING THE MSV CAMPUS TO THE COMMUNITY. AS CAPACITY NEEDS CHANGE AND INCREASE, NEW BUILDINGS AND GARDENS WILL BE ADDED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,553,597 | ExpenseAmt |
| Revenue | $76,942 | RevenueAmt |
| Desc | EDUCATIONAL, COMMUNITY AND PUBLIC PROGRAMS THE MSV OFFERED YOUTH, FAMILY AND ADULT EDUCATION PROGRAMMING ATTENDED BY AN ESTIMATED 8,527 PEOPLE. MSV STAFF CONDUCTED 278 EDUCATIONAL PROGRAMS AND WORKSHOPS AND PRESENTED 549 GALLERY TOURS. PROGRAMS INCLUDED A STORY TIME IN THE GLEN BURNIE HOUSE WHICH ATTRACTED AN AVERAGE OF 66 PARENTS AND CHILDREN EACH MONTH; PROGRAMS CELEBRATING THE MSV TENTH ANNIVERSARY; GARDEN AND GALLERY EXPLORER PROGRAM FOR CHILDREN; CAMP MSV WHICH IS A SIX-WEEK SUMMER COLLABORATION WITH THE BOYS AND GIRLS CLUB OF THE NORTHERN SHENANDOAH VALLEY WHICH SERVED 100 STUDENTS; AND ADULT WORKSHOPS FOCUSED ON VARIOUS TOPICS. FREE EDUCATIONAL PROGRAMMING INCLUDED LECTURES AND RESEARCH ASSISTANCE TO LOCAL HERITAGE DAY EVENTS AND TALKS AND DEMONSTRATIONS IN CONJUNCTION WITH THE SHENANDOAH POTTERS GUILD. THE MSV OFFERED 38 PROGRAMS SERVING THE COMMUNITY AND PUBLIC ATTRACTING 13,097 PEOPLE. EVENTS INCLUDED FOUR SUMMER GARDENS AT NIGHT CONCERTS WITH 5,687 IN ATTENDANCE. WE HELD SIX ADMISSION-FREE EVENTS FOR FAMILIES THROUGHOUT THE FISCAL YEAR ATTRACTING 4,551 PEOPLE. THE MSV PARTNERED WITH SHENANDOAH UNIVERSITY FOR VARIOUS CONCERTS FEATURING CONSERVATORY STUDENTS IN THE GLEN BURNIE HOUSE AND AT THE MUSEUM. WE PARTNERED WITH A LOCAL THEATER GROUP TO PRESENT A MONTHLY FILM SERIES, FROM OCTOBER TO APRIL. WE ALSO PARTNERED WITH A LOCAL ORCHID SOCIETY TO HOST A FREE ORCHID SHOW AND SALE. SEVERAL THEATRICAL PERFORMANCES WERE HELD IN THE HISTORICAL GARDENS ATTRACTING 580 PEOPLE. THE MSV SPONSORS A HOLIDAY CONCERT SERIES EACH WEEKEND IN DECEMBER. WE ALSO PROVIDE RENT-FREE USE OF CAMPUS PROPERTY TO A LOCAL PRESERVATION GROUP; PROVIDE COMPLIMENTARY COLLECTIONS STORAGE SPACE TO ANOTHER NON- PROFIT INSTITUTION; PROVIDE REDUCED OR RENT FREE USE OF MSV SPACE TO 30 OTHER NON-PROFITS IN THE AREA; AND NEARLY 8,580 PEOPLE, EXCLUSIVE OF MEMBERS, RECEIVED FREE GENERAL ADMISSION TO THE MSV. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,832,335 | ExpenseAmt |
| Desc | OUR COLLECTIONTHE GLEN BURNIE HOUSE, DATING BACK TO 1794, IS SURROUNDED BY SEVEN ACRES OF FORMAL GARDENS WHICH WERE INSTALLED IN THE LATTER HALF OF THE TWENTIETH CENTURY BY MSV BENEFACTOR JULIAN WOOD GLASS JR. (1910-1992) AND HIS PARTNER R. LEE TAYLOR (1924-2000). THE MUSEUM SITS ON LAND ORIGINALLY CLAIMED BY JAMES WOOD IN 1735. THE PROPERTY WAS PASSED THROUGH GENERATIONS OF WOOD AND GLASS FAMILIES UNTIL BEING ACQUIRED BY JULIAN WOOD GLASS JR. AFTER THE DEATH OF HIS FATHER. BETWEEN 1952 AND 1955, THE PROPERTY WAS EXTENSIVELY RENOVATED AND TRANSFORMED TO BE USED AS A COUNTRY RETREAT. THE HOME WAS FURNISHED WITH OBJECTS PASSED THROUGH FAMILY GENERATIONS ALONG WITH EIGHTEENTH AND NINETEENTH CENTURY FURNITURE AND FINE ARTS PURCHASED BY MR. GLASS. MOST IMPORTANTLY, THE MSV IS SUPPORTED BY THE GLASS-GLEN BURNIE FOUNDATION ESTABLISHED BY JULIAN WOOD GLASS JR. AS THE MSV MANAGES THE PROPERTY IN ACCORDANCE WITH A WRITTEN COOPERATIVE AGREEMENT WITH THE FOUNDATION. UPON MR. GLASS'S DEATH AND AS A CONDITION OF HIS WILL, THE HOUSE AND GARDENS WERE OPENED TO THE PUBLIC ON A SEASONAL BASIS IN 1997. IN 2005, THE MUSEUM OF THE SHENANDOAH VALLEY (MSV) WAS ADDED AS AN ANCHOR TO THE SITE TO FULFILL MR. GLASS'S VISION OF SHARING HIS SIGNIFICANT COLLECTION WITH THE PUBLIC AND TO EXPAND UPON THAT VISION TO INCLUDE A SPACE WHERE THE ART, HISTORY, AND CULTURE OF THE VALLEY COULD BE INTERPRETED. THE MSV INCLUDES FOUR GALLERIES IN THE MUSEUM DISPLAYING BOTH CHANGING EXHIBITIONS AND THE MUSEUM'S PERMANENT COLLECTIONS. FOLLOWING A TWO-YEAR RENOVATION PROJECT, THE GLEN BURNIE HOUSE REOPENED IN FY14 AS A VERSATILE SPACE FOR EDUCATIONAL AND CULTURAL PROGRAMMING FEATURING NEW DISPLAYS AND INTERPRETATION. THE GLEN BURNIE HOUSE AND ADJACENT GARDENS ARE ONE OF THE MSV'S MOST IMPORTANT ASSETS. THE MSV UNVEILED A LARGER LAND USE PLAN, THE MASTER PLAN, WHICH FURTHERED THE RENOVATION AND REHABILITATION OF OUR LIVING COLLECTIONS AND HISTORICAL GARDEN SPACES. THIS INCLUDED A NEW SPRING GARDEN, RENOVATION AND EXPANSION OF THE ROSE GARDEN, ADA ACCESSIBLE BRICK PATHWAYS THROUGHOUT THE GARDENS, REDESIGN OF THE PERENNIAL GARDEN, AN EVENT LAWN, RENOVATION OF THE GREENHOUSE, AND A NEW HORTICULTURE STORAGE SHED. THE MSV FINALIZED AND ADOPTED A COLLECTIONS MANAGEMENT POLICY. SEVERAL IMPORTANT COLLECTION ITEMS WERE CONSERVED AND RETURNED TO THE MSV FOR DISPLAY. THE MSV BUILDING INCLUDES A SIGNIFICANT AMOUNT OF STORAGE SPACE FOR COLLECTION ITEMS NOT ON DISPLAY. SINCE OPENING IN 2005, THE MUSEUM'S COLLECTIONS COMMITTEE, UPON THE ADVICE OF THE MSV'S STAFF, ACTIVELY COLLECTS ITEMS OF SIGNIFICANCE TO THE SHENANDOAH VALLEY. THE MSV FUNDS ACQUISITIONS OF COLLECTION ITEMS FROM ITS COLLECTIONS AND EXHIBITIONS ENDOWMENT. AN ANNUAL SPENDING RATE OF 3-7% ON THE THREE YEAR AVERAGE OF THE MARKET VALUE OF THE ENDOWMENT IS APPROVED ANNUALLY BY THE BOARD. IN FY 16, THE MSV ACQUIRED 210 ITEMS IN 12 ACCESSIONS THAT ADDED TO THE EVER-GROWING COLLECTION.IN ADDITION TO THE MSV CAMPUS, ANOTHER PROPERTY OF HISTORICAL SIGNIFICANCE IS MANAGED BY THE MUSEUM. THE ANCESTRAL HOME OF THE GLASS FAMILY, KNOWN AS ROSE HILL FARM, INCLUDES A VERNACULAR FEDERAL STYLE HOUSE. THIS IS ALSO THE SITE OF THE CIVIL WAR'S FIRST BATTLE OF KERNSTOWN ON MARCH 23, 1862. THE SITE INCLUDES A WALKING TRAIL WITH INTERPRETIVE CIVIL WAR SIGNAGE. A RENOVATION OF THE HOUSE TO STABILIZE AND PRESERVE THE HOME WAS COMPLETED IN FY2015. THE HOME IS RENTED TO A STAFF MEMBER WHO ALSO OVERSEES ITS MAINTENANCE AND CARE, AND IS RESPONSIBLE FOR THE OVERSIGHT OF THE BATTLEFIELD. THE MSV CONTINUED A PARTNERSHIP ESTABLISHED IN FY15 WITH THE FREDERICK COUNTY PARKS AND RECREATION DEPARTMENT TO PROVIDE PUBLIC ACCESS TO THE GREEN SPACES AT ROSE HILL. THIS COLLABORATIVE EFFORT RESULTED IN THE DEVELOPMENT OF ROSE HILL PARK, WHICH INCLUDES A 1.3 MILE WALKING TRAIL, PARKING LOT, RESTROOMS, AND OPEN PLAY FIELDS. THIS PARK WAS OPENED IN JULY 2016 AND WILL BE CO-MANAGED BY LEASE TO THE COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $755,673 | ExpenseAmt |
| Revenue | $85,655 | RevenueAmt |
| Desc | OUR EXHIBITIONSTHE MSV ORGANIZES CHANGING EXHIBITIONS AND BRINGS TRAVELING EXHIBITIONS TO THE REGION. IN FY16, THE MSV PRESENTED SIX SEPARATE EXHIBITIONS AS FOLLOWS: MORT KUNSTLER: THE ART OF ADVENTURE (MAY 9-AUGUST 2, 2015) WHICH PRESENTED MORE THAN 80 WORKS IN A VARIETY OF GENRES BY THIS HIGHLY POPULAR ARTIST KNOWN FOR HIS METICULOUSLY RESEARCHED HISTORICAL PAINTINGS; CUT! COSTUME AND THE CINEMA (OCTOBER 3, 2015-FEBRUARY 28, 2016) WHICH FEATURED 43 COSTUMES REPRESENTING FIVE CENTURIES OF FASHION AND STYLE, INCLUDING THOSE WORN BY SUCH FAMOUS PERSONALITIES AS JOHNNY DEPP, KATE WINSLET, AND ROBERT DOWNEY JR; ALPHONSE MUCHA: MASTER OF ART NOUVEAU (APRIL 22-JULY 31, 2016) WHICH ATTRACTED VISITORS FROM FAR AND WIDE, AND EXHIBITION-RELATED MERCHANDISE CAUSED SALES IN THE MUSEUM STORE TO SOAR; PAINTING THE VALLEY: WORKS BY ANDREI KUSHNIR (APRIL 1-SEPTEMBER 11, 2016) THE FIRST IN A PLANNED SERIES OF MSV EXHIBITIONS FEATURING THE WORK OF A VALLEY ARTIST OR WORKS FOCUSING ON VALLEY THEMES; AND SUZANNE STRYK: NOTES ON THE STATE OF VIRGINIA (APRIL 1-DECEMBER 31, 2016) WAS PRESENTED IN THE DRAWING ROOM OF GLEN BURNIE HOUSE. THE MSV CONTINUED THE EXHIBITIONS FACE TO FACE: PORTRAITS FROM THE JULIAN WOOD GLASS, JR COLLECTION AND COLLECT, PRESERVE, INTERPRET: TEN YEARS AT THE MSV CONTINUED ON DISPLAY; AND ALSO PRESENTED 8 ART IN HALLS SHOWS WHICH FEATURED OVER 39 LOCAL CONTEMPORARY ARTISTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $501,549 | ExpenseAmt |
| Desc | MUSEUM STORE, SPECIAL EVENTS, AND MEMBERSHIP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $501,549 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,643,154 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (1) | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5406621473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 AMHERST STREET | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ALLAN G PATERSON JR | |||||||
| FOUNDATION TRUSTEE | 1.00 | 12.00 | Yes (X) | $0 | $78,000 | $0 | |
| CALVIN ALLEN | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROLYN FAROUKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE R MISTR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HO ROTH | |||||||
| TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $48,000 | $0 | |
| DAVID L BLOUNT | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DIANNE H WAKE | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THE HONORABLE RONALD L NAPIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES T HOLLAND | |||||||
| FOUNDATION TRUSTEE | 1.00 | 12.00 | Yes (X) | $0 | $78,000 | $0 | |
| JOHN B ADAMS JR | |||||||
| FOUNDATION TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $48,000 | $0 | |
| JOHN B WILLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE H PERRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN G LATHROP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P LEWIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE MB BERGER | |||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PEMBROKE D HUTCHINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER G BULLOUGH | |||||||
| FOUNDATION TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $48,000 | $0 | |
| RUPERT W WERNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON M BYRD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILBORN M ROBERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD BROCKWELL | |||||||
| FOUNDATION TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $48,000 | $0 | |
| W BLAKELY CURTIS | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAY S WHITWORTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA HAND EVANS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $136,152 | $0 | $20,672 | Yes (X) | ||
| TAMARA B COOPER | |||||||
| CONTROLLER | 40.00 | $73,202 | $0 | $6,333 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $209,354 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $348,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,005 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BONNIE J GREEN | |||||
| 113 CALICO COURT | WINCHESTER | VA | 22602 | AMERICAN RIFLE COLLECTION | $255,750 |
| LANTZ CONSTRUCTION | |||||
| 221 AVIATION DRIVE | WINCHESTER | VA | 22602 | CONSTRUCTION | $193,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $97,375 | MembershipDuesAmt |
| Related Organizations | $3,281,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,056,716 | AllOtherContributionsAmt |
| Noncash Contributions | $5,200 | NoncashContributionsAmt |
| Total Contributions | $4,435,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| GIFT SHOP SALES | 453220 | $109,364 | $109,364 | |
| ADMISSIONS | 713990 | $85,655 | $85,655 | |
| PUBLIC EVENTS | 713990 | $42,610 | $42,610 | |
| EDUCATIONAL PROGRAMS | 713990 | $34,332 | $34,332 | |
| PLANT SALES | 110000 | $10,891 | $10,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $282,852 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,679 | TotalRevenueColumnAmt |
| Exclusion | $325,679 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,782 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,782 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,782 | TotalRevenueColumnAmt |
| Exclusion | $110,782 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,585,635 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,792,169 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$206,534 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$206,534 | TotalRevenueColumnAmt |
| Exclusion | -$206,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,990 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,623 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,367 | TotalRevenueColumnAmt |
| Exclusion | $3,367 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| DEACCESSIONING INCOME | 900099 | $12,915 | $12,915 |
| MISCELLANEOUS INCOME | 713990 | $1,052 | $1,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,967 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,965,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,597 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $367,516 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,952 | TotalAmt |
| Program Services | $82,315 | ProgramServicesAmt |
| Management And General | $113,918 | ManagementAndGeneralAmt |
| Fundraising | $13,719 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,874,028 | TotalAmt |
| Program Services | $1,506,118 | ProgramServicesAmt |
| Management And General | $144,042 | ManagementAndGeneralAmt |
| Fundraising | $223,868 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,018 | TotalAmt |
| Program Services | $69,555 | ProgramServicesAmt |
| Management And General | $8,845 | ManagementAndGeneralAmt |
| Fundraising | $6,618 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,357 | TotalAmt |
| Program Services | $228,128 | ProgramServicesAmt |
| Management And General | $29,856 | ManagementAndGeneralAmt |
| Fundraising | $23,373 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,179 | TotalAmt |
| Program Services | $119,158 | ProgramServicesAmt |
| Management And General | $18,499 | ManagementAndGeneralAmt |
| Fundraising | $17,522 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,032 | TotalAmt |
| Management And General | $19,032 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,098 | TotalAmt |
| Management And General | $23,098 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,778 | TotalAmt |
| Management And General | $30,778 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,126 | TotalAmt |
| Program Services | $67,755 | ProgramServicesAmt |
| Management And General | $11,030 | ManagementAndGeneralAmt |
| Fundraising | $4,341 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,513 | TotalAmt |
| Program Services | $169,001 | ProgramServicesAmt |
| Management And General | $27,512 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,420 | TotalAmt |
| Program Services | $86,513 | ProgramServicesAmt |
| Management And General | $14,083 | ManagementAndGeneralAmt |
| Fundraising | $18,824 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,927 | TotalAmt |
| Program Services | $266,881 | ProgramServicesAmt |
| Management And General | $14,046 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,970 | TotalAmt |
| Program Services | $24,253 | ProgramServicesAmt |
| Management And General | $3,948 | ManagementAndGeneralAmt |
| Fundraising | $3,769 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3 | TotalAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,015 | TotalAmt |
| Program Services | $780,914 | ProgramServicesAmt |
| Management And General | $41,101 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,391 | TotalAmt |
| Program Services | $72,571 | ProgramServicesAmt |
| Management And General | $3,820 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ACQUISITION EXPENSE | $320,029 | $320,029 | |
| CHANGING EXHIBITS | $199,338 | $199,338 | |
| MUSEUM STORE EXPENSES | $108,332 | $108,332 | |
| GROUNDS MAINTENANCE | $99,054 | $94,101 | $4,953 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,696 | TotalAmt |
| Program Services | $448,192 | ProgramServicesAmt |
| Management And General | $41,167 | ManagementAndGeneralAmt |
| Fundraising | $63,337 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,568,256 | TotalAmt |
| Program Services | $4,643,154 | ProgramServicesAmt |
| Management And General | $549,731 | ManagementAndGeneralAmt |
| Fundraising | $375,371 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,887 | BOYAmt |
| EOY | $493,537 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,944 | BOYAmt |
| EOY | $631,067 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,176 | BOYAmt |
| EOY | $1,258 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,297 | BOYAmt |
| EOY | $44,510 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,083 | BOYAmt |
| EOY | $117,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,747,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,320,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,681,780 | BOYAmt |
| EOY | $19,427,418 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,678,373 | BOYAmt |
| EOY | $10,151,057 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,233 | BOYAmt |
| EOY | $310,080 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,559,773 | BOYAmt |
| EOY | $31,176,351 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,138 | BOYAmt |
| EOY | $413,783 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $73,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,138 | BOYAmt |
| EOY | $487,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,275,564 | BOYAmt |
| EOY | $19,705,890 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,208,526 | BOYAmt |
| EOY | $4,243,633 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,739,545 | BOYAmt |
| EOY | $6,739,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,223,635 | BOYAmt |
| EOY | $30,689,068 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,559,773 | BOYAmt |
| EOY | $31,176,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$603,052 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,931,515 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,403,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,542,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,530,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,307,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,435,090 | CurrentTaxYearAmt |
| Total | $22,219,282 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,403,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,542,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,530,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,307,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,435,090 | CurrentTaxYearAmt |
| Total | $22,219,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,571,118 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,648,164 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $487,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,038,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,462 | CurrentTaxYearAmt |
| Total | $2,874,836 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,967 | CurrentTaxYearAmt |
| Total | $75,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,169,118 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,612,037 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.18470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.16080 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE AS CALCULATED PER SCHEDULE A FOR 2015 IS 18.47%, WHICH MEETS THE 10% SUPPORT TEST. THE ORGANIZATION PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS. THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY. THE ORGANIZATION SOLICITS DUES-PAYING MEMBERS IN A WAY DESIGNED TO ENROLL A SUBSTANTIAL NUMBER OF PERSONS IN THE COMMUNITY AREA. THE ORGANIZATION MAKES MEMBERSHIP AVAILABLE TO A BROAD CROSS SECTION OF THE INTERESTED PUBLIC. THE ACTIVITIES OF THE ORGANIZATION ARE LIKELY TO APPEAL TO PERSONS WITH BROAD COMMON INTERESTS OR PURPOSES. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,920,571 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,795,853 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $717,808 | OtherExpendituresAmt |
| End Year Balance | $10,406,910 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,991,472 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $328,750 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $399,651 | OtherExpendituresAmt |
| End Year Balance | $12,920,571 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,007,036 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,661,226 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,676,790 | OtherExpendituresAmt |
| End Year Balance | $12,991,472 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,587,064 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,555,185 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,135,213 | OtherExpendituresAmt |
| End Year Balance | $12,007,036 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,523,414 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $425,270 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $361,620 | OtherExpendituresAmt |
| End Year Balance | $9,587,064 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.64760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,478,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,464,637 | DepreciationAmt |
| Book Value | $14,014,015 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,408,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $713,988 | DepreciationAmt |
| Book Value | $4,694,654 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,600 | DepreciationAmt |
| Book Value | $95,602 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,526,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $902,868 | DepreciationAmt |
| Book Value | $623,147 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,427,418 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,066,312 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,931,515 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $32,623 | OtherRevenueAmt |
| Revenue Not Reported | -$1,898,892 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,965,204 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,965,204 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,600,879 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,623 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,623 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,568,256 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,568,256 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS EXPENSES IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. FORTY PERCENT OF THE PROCEEDS FROM ANY DEACCESSIONS OR INSURANCE RECOVERIES IS DESIGNATED BY THE BOARD OF DIRECTORS FOR FUTURE PURCHASES OF COLLECTION ITEMS. SIXTY PERCENT OF PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES WOULD BE REFLECTED AS INCREASES IN THE GENERAL OPERATING FUND DESIGNATED FOR CONSERVATION OF COLLECTION ITEMS. FOR THE YEAR ENDING JUNE 30, 2016, $12,915 WAS DESIGNATED FOR COLLECTIONS, AND IS INCLUDED IN UNRESTRICTED NET ASSETS. |
| PART III, LINE 4: | THE MUSEUM OF THE SHENANDOAH VALLEY COMPLEX CONTAINS FIVE DISTINGUISHED COLLECTIONS DISPLAYED IN THREE LOCATIONS. ON VIEW IN THE HISTORIC HOUSE IS THE GLEN BURNIE HOUSE COLLECTION, WHICH INCLUDES PAINTINGS, FINE FURNITURE, AND DECORATIVE OBJECTS ACQUIRED BY JULIAN WOOD GLASS JR. FOR HIS ANCESTRAL HOME. THE MUSEUM'S LIVING COLLECTION IS COMPOSED OF SEVEN ACRES OF SPECTACULAR GARDENS SURROUNDING THE GLEN BURNIE HOUSE. FINALLY, THE MUSEUM OF THE SHENANDOAH VALLEY COLLECTION, THE JULIAN WOOD GLASS JR. COLLECTION, AND THE R. LEE TAYLOR MINIATURES COLLECTION ARE EACH ON PERMANENT DISPLAY IN GALLERIES. THE SECOND LEVEL OF THE MSV PRESENTS FOUR MAIN GALLERIES COMPRISED OF ELEVEN GALLERY ROOMS. IN THE SHENANDOAH VALLEY GALLERY, THREE GALLERY ROOMS EXPLORE THE SWEEP OF VALLEY HISTORY, AND ONE ADDITIONAL ROOM DISPLAYS DECORATIVE ARTS, PAINTINGS, FURNITURE, AND OBJECTS OF MATERIAL CULTURE MADE IN THE VALLEY FROM THE MID-1700S TO THE PRESENT. THE ADJACENT GALLERY ROOM PRESENTS EXHIBITIONS OF WORKS BY CONTEMPORARY VALLEY ARTISTS OR VALLEY THEMES. THE FOUNDERS GALLERY PRESENTS PORTIONS OF THE COLLECTION ASSEMBLED BY ONE OF THE VALLEY'S MOST SIGNIFICANT PRIVATE COLLECTORS, INCLUDING CHANGING EXHIBITIONS OF PAINTINGS, FURNITURE, AND OBJECTS ILLUSTRATING THE THEMES OF PORTRAITURE, LANDSCAPE, AND LIFESTYLE. THE R. LEE TAYLOR MINIATURES GALLERY IS HOME TO A FASCINATING COLLECTION OF FURNISHED MINIATURE HOUSES AND ROOMS, ALSO ASSEMBLED IN THE SHENANDOAH VALLEY, WHILE THE CHANGING EXHIBITION GALLERY DISPLAYS CONTINUALLY CHANGING EXHIBITIONS THROUGHOUT THE YEAR. |
| PART V, LINE 4: | THE MUSEUM'S ENDOWMENT CONSISTS OF TWO ENDOWMENT FUNDS ESTABLISHED MAINLY TO PROVIDE FOR THE COLLECTIONS ENDOWMENT AND VARIOUS PROGRAM RELATED EXPENDITURES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES NETTED AGAINST REVENUE ON 990 32,623. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES NETTED AGAINST REVENUE ON 990 32,623. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUSINESS ADVISORY LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $35,990 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,990 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,623 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,990 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,990 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,623 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,623 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,367 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA HAND EVANS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $136,152 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,468 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,204 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,824 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| WILBORN ROBERSON | ||
| MEMBER OF BOARD OF DIRECTORS | EMPLOYED AT A BANK THE MUSEUM UTILIZES FOR INVESTMENT AND DEPOSIT ACCOUNTS. | 0 |
| SHARON BYRD | ||
| MEMBER OF BOARD OF DIRECTORS | THE MUSEUM UTILIZES A NEWSPAPER OWNED BY THE SPOUSE OF A BOARD MEMBER FOR PAID ADVERTISING. | 0 |
| RUPERT W WERNER | ||
| MEMBER OF BOARD OF DIRECTORS | DURING THE YEAR ENDED JUNE 30, 2016, THE MUSEUM UTILIZED A COMPANY OWNED BY THE SPOUSE (DECEASED DURING THE YEAR) OF A BOARD MEMBER FOR SERVICES. ALSO, THE MUSEUM RECEIVED IN KIND SERVICES FROM THE COMPANY DURING THE YEAR. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DEBENTURES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | STOCK DONATIONS ARE SENT DIRECTLY TO INVESTMENT ADVISORS. INVESTMENT ADVISORS PROCESS THE SALE AT THE DIRECTION OF THE COMPTROLLER. |
| PART I, LINE 33: | THE ORGANIZATION HAS ELECTED, AS PERMITTED UNDER ACCOUNTING STANDARDS, NOT TO REPORT IN ITS STATEMENT OF ACTIVITIES, REVENUE FROM THE CONTRIBUTION OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY WITH BOARD MEMBERS REQUIRED TO LIST CONFLICTS. BOARD MEMBERS ARE NOT ALLOWED A VOTE REGARDING AREAS WITH WHICH THERE IS A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE EVALUATED THE EXECUTIVE DIRECTOR IN 2015 AND REVIEWED SALARY COMP BOOKS AND MADE A DETERMINATION BASED UPON PERFORMANCE AND INDUSTRY COMPARABLES. THE EXECUTIVE DIRECTOR EVALUATES KEY EMPLOYEES ANNUALLY AND REVIEWS SALARY COMP BOOKS TO MAKE A DETERMINATION BASED UPON PERFORMANCE AND POSITION COMPARABLES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| FORM 990, PART VII, SECTION A, LINE 1(A) | REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS: THE PAYMENTS LISTED IN COLUMN E, REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS, INCLUDES PAYMENTS TO INDIVIDUALS THAT WERE PAID BY THE GLASS GLEN BURNIE FOUNDATION. THE GLASS GLEN BURNIE FOUNDATION IS LISTED AS A RELATED ORGANIZATION ON SCHEDULE R. |
| SCHEDULE O - ADDITIONAL INFORMATION | IN-KIND RENTAL OF THE HEXAGON HOUSE: THE MUSEUM (PROPERTY MANAGER) ENTERED INTO A SUBLEASE AGREEMENT WITH THE NON-PROFIT ORGANIZATION PRESERVATION OF HISTORIC WINCHESTER (LESSEE) FOR THE RENTAL OF THE RESIDENCE KNOWN AS THE HEXAGON HOUSE. THE HEXAGON HOUSE IS OWNED BY THE GLASS GLEN BURNIE FOUNDATION. THE MUSEUM HAS VALUED THE IN-KIND RENTAL OF THE HOUSE FOR THE YEAR ENDED JUNE 30, 2016 AT $24,561. THIS VALUE INCLUDES CONSIDERATION OF THE SQUARE FOOT RENTAL VALUE AND THE MUSEUM'S OBLIGATION UNDER THE LEASE TO PROVIDE YEAR-ROUND GROUNDS MAINTENANCE INCLUDING MOWING AND SNOW REMOVAL, WATER AND SEWER SERVICE, INSURANCE, TAXES AND STRUCTURAL MAINTENANCE. |
| SCHEDULE O - ADDITIONAL INFORMATION | IN-KIND RENTAL OF RECEPTION HALL: AS PART OF THE MUSEUM'S ONGOING COMMITMENT TO SERVING THE COMMUNITY IN WHICH IT OPERATES, THE MUSEUM FROM TIME TO TIME DONATES THE USE OF ITS RECEPTION HALL TO ORGANIZATIONS WITHIN THE COMMUNITY. THE MUSEUM HAS VALUED THE IN-KIND RENTAL OF THIS SPACE AT $9,200 FOR THE YEAR ENDED JUNE 30, 2016. |
| SCHEDULE O - ADDITIONAL INFORMATION | FREE GENERAL ADMISSIONS: AS PART OF THE MUSEUM'S ONGOING COMMITMENT TO SERVE THE COMMUNITY IN WHICH IT OPERATES, THE MUSEUM OFFERS FREE ADMISSION ON WEDNESDAY MORNINGS AND FREE ADMISSIONS TO AGES 12 AND UNDER. BETWEEN MEMORIAL DAY AND LABOR DAY, THE MSV ALSO PARTICIPATES IN THE BLUE STAR MUSEUMS PROGRAM, PROVIDING FREE ADMISSION TO ACTIVE MILITARY PERSONNEL AND THEIR FAMILIES. OTHER FREE COMMUNITY EVENTS ARE OFFERED AS WELL. BASED ON THE MUSEUM'S AVERAGE TICKET PRICE FOR ADMISSION, THE MUSEUM HAS VALUED THE IN-KIND DONATION OF IT'S FREE ADMISSIONS TO BE APPROXIMATELY $132,024 FOR THE YEAR ENDED JUNE 30, 2016. |
| SCHEDULE O - ADDITIONAL INFORMATION | FREE EVENTS AND PROGRAMS: THE MUSEUM PROVIDES FREE ADMISSIONS TO EVENTS AND PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2016, MORE THAN 6,800 INDIVIDUAL ATTENDED NEARLY 70 FREE PROGRAMS. |
| SCHEDULE O - ADDITIONAL INFORMATION | DONOR PRIVACY POLICY: ANY INFORMATION SUPPLIED TO THE MUSEUM OF THE SHENANDOAH VALLEY BY DONORS WILL BE USED SOLELY TO FULFILL THEIR DONATION AND SHALL NOT BE SHARED FOR ANY REASON UNLESS PERMISSION IS GIVEN BY THE DONOR TO SHARE SUCH INFORMATION. ALL REQUESTS TO REMAIN ANONYMOUS SHALL BE HONORED. THE MSV DOES NOT SELL OR SHARE DONOR LISTS. DONORS WHO SUPPLY THE MSV WITH THEIR POSTAL ADDRESS OR EMAIL ADDRESS MAY BE CONTACTED PERIODICALLY FOR SOLICITATION PURPOSES AND/OR WITH INFORMATION REGARDING UPCOMING EVENTS. DONORS MAY REQUEST TO BE PERMANENTLY REMOVED FROM MSV'S MAILING LIST BY CONTACTING THE MSV BY EMAIL, PHONE OR MAIL. ALL REQUESTS TO BE REMOVED FROM MSV'S MAILING LIST SHALL BE HONORED. |
| SCHEDULE O - ADDITIONAL INFORMATION | CELEBRATING PATSY CLINE: THE MUSEUM STORES CELEBRATING PATSY CLINE'S COLLECTION AS AN IN-KIND GIFT VALUED AT $3,600 PER YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLASS-GLEN BURNIE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 587 | AddressLine1Txt |
| City | NOWATA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731267576 | EIN |
| Primary Activities | RESTORATION AND MAINTENANCE OF HISTORIC PROPERTIES IN WINCHESTER, VA | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) TYPE III | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLASS-GLEN BURNIE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $3,281,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments