PUTNAM MUSEUM AND SCIENCE CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PUTNAM MUSEUM AND SCIENCE CENTER (EIN 42-0680474)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-16
- IRS object ID
- 201600169349300310
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-16T18:38:33-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421394940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON LOWER WHITLOW PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 STATE ST STE 201 | AddressLine1Txt |
| City | BETTENDORF | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420680474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUTNAM MUSEUM AND SCIENCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUTN | BusinessNameControlTxt |
| Phone | 5633241054 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 W 12TH STREET | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM FINDLAY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5633241054 | PhoneNum |
| Signature | 2015-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY L ANDERSON | PreparerPersonNm |
| PTIN | P00115583 | PTIN |
| Phone | 5633594757 | PhoneNum |
| Preparation | 2015-12-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM FINDLAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 W 12TH STREET | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,400,417 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PUTNAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1867 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE PUTNAM INSPIRES IDEAS, DIALOGUE AND INTERACTION AMONG PEOPLE OF ALL AGES THROUGH ENTERTAINING EXPERIENCES THAT CONNECT THEM TO HISTORY, SCIENCE AND CULTURES, BY PRESERVING COLLECTIONS AND BY PRESENTING HAND ON SCIENCE EDUCATIONAL PROGRAMS, GIANT SCREEN FILMS, AND INTERACTIVE EXHIBITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 113 | TotalVolunteersCnt |
| Total Gross UBI | $65,741 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$37,246 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,045,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,959,949 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,319,637 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $639,082 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,544 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,758 | CYInvestmentIncomeAmt |
| PY Other Revenue | $300,446 | PYOtherRevenueAmt |
| CY Other Revenue | $161,346 | CYOtherRevenueAmt |
| PY Total Revenue | $4,773,813 | PYTotalRevenueAmt |
| CY Total Revenue | $2,822,135 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,357,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,347,365 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $199,512 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,878,396 | PYOtherExpensesAmt |
| CY Other Expenses | $2,021,656 | CYOtherExpensesAmt |
| PY Total Expenses | $4,236,104 | PYTotalExpensesAmt |
| CY Total Expenses | $3,369,021 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $537,709 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$546,886 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,394,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,888,587 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $596,271 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $671,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,798,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,217,468 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PUTNAM INSPIRES IDEAS, DIALOGUE AND INTERACTION AMONG PEOPLE OF ALL AGES THROUGH ENTERTAINING EXPERIENCES THAT CONNECT THEM TO HISTORY, SCIENCE AND CULTURES, BY PRESERVING COLLECTIONS AND BY PRESENTING HAND ON SCIENCE EDUCATIONAL PROGRAMS, GIANT SCREEN FILMS, AND INTERACTIVE EXHIBITS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $523,189 | ExpenseAmt |
| Revenue | $248,775 | RevenueAmt |
| Desc | GIANT SCREEN THEATER: THE PUTNAM'S NATIONAL GEOGRAPHIC GIANT SCREEN THEATER OFFERS EDUCATIONAL AND TOPICAL FILMS AND PRESENTATIONS. EXAMPLES INCLUDE D-DAY NORMANDY 1944, TINY GIANTS, JOURNEY TO SPACE AND THE WORLD ADVENTURE SERIES. THE FILMS AND PRESENTATIONS ALLOW VIEWERS TO SEE NATURE IN ALL ITS GLORY, TO LEARN ABOUT HISTORY AND OTHER CULTURES, AND TO TRAVEL TO ALL PARTS OF THE WORLD. IN AN ERA WHEN ENVIRONMENTAL AWARENESS IS PART OF THE DAILY CONVERSATION AND CULTURES ACROSS THE GLOBE ARE INCREASINGLY INTERACTING VIA TECHNOLOGY AND THEIR ECONOMIES, FILMS THAT ENLIGHTEN AND EDUCATE THE PUBLIC ABOUT A VARIETY OF ENVIRONMENTS AND CULTURES ARE SIGNIFICANT TO OUR CURRENT AND FUTURE ABILITY TO CO-EXIST PRODUCTIVELY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,034,410 | ExpenseAmt |
| Revenue | $378,726 | RevenueAmt |
| Desc | EXHIBITS AND EDUCATION: THE MUSEUM OFFERS PERMANENT AND CHANGING INTERACTIVE, IMMERSIVE EXHIBITS, A HANDS-ON SCIENCE CENTER, AND EDUCATIONAL PROGRAMS RELATED TO HISTORY, CULTURES, AND SCIENCE. EXAMPLES INCLUDE ALIEN WORLDS AND ANDROIDS, AN INNOVATION CENTER WITH FABRICATION LAB, CODING CLASSES, OCEAN EXPERIENCE, ANCIENT EGYPT AND OUR REGION AND THE CIVIL WAR. INTERACTION WITH ACTUAL ARTIFACTS AND EDUCATORS IN "CHARACTER" PROVIDE DYNAMIC LEARNING EXPERIENCES AND REAL CONNECTIONS THAT CANNOT BE OBTAINED FROM TEXTBOOKS OR THE INTERNET. THESE EXPERIENCES STIMULATE THE DESIRE FOR MORE KNOWLEDGE AND EXPLORATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $687,577 | ExpenseAmt |
| Desc | VISITOR SERVICES: BETWEEN THE GIANT SCREEN THEATER, EXHIBITS, AND EDUCATIONAL PROGRAMS, THE MUSEUM HOSTED MORE THAN 150,000 PEOPLE THIS YEAR. CUSTOMER SERVICE STAFF AND AMENITIES LOCATED IN THE MUSEUM'S GRAND LOBBY SPACE SUPPORT AND ENHANCE THE OVERALL VISITOR EXPERIENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $248,281 | ExpenseAmt |
| Revenue | $11,581 | RevenueAmt |
| Desc | COLLECTIONS AND CURATORIAL SERVICES: AN IMPORTANT PART OF THE MUSEUM'S MISSION IS THE PRESERVING THE COMMUNITY'S HISTORY. THE MUSEUM HOUSES APPROXIMATELY 170,000 CATALOGED ITEMS IN ITS PERMANENT COLLECTION. THESE ITEMS ARE EXPERTLY CARED FOR, ARE AVAILABLE FOR RESEARCH PURPOSES, AND MANY BECOME PART OF PERMANENT AND TEMPORARY EXHIBITS OR ARE USED TO ENHANCE EDUCATIONAL PROGRAMS. MEMBERSHIP SERVICES: THE MUSEUM HAS APPROXIMATELY 2,450 MEMBERSHIPS RANGING FROM INDIVIDUALS TO FAMILIES AND BUSINESSES. THESE MEMBERSHIPS ENCOMPASS MORE THAN 9,300 PEOPLE. MEMBERS ENJOY SPECIAL BENEFITS SUCH AS THE FIRST GLIMPSE OF A NEW FILM OR EXHIBIT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $248,281 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,581 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,493,457 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA CREWS CFO | PersonNm |
| Phone | 5633241054 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 W 12TH STREET | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| STEVEN BAHLS | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY BALLENGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK CLARK | |||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN CROKEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLI JACQUE GRUBBS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PERRY HANSEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLEN HUMMEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD JOHN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JOHNSTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR JOAN LESCINSKI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET MASAMOTO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON MCCRARY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK MEADE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA NEUMANN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE NUERNBERGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE PUTHOFF | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEO SCHUBERT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SLOANE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ARTHUR TATE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON TENNANT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE THOMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG VEON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RIAN WATERMAN | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLONEL DON WOLS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANITA WUBBENA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA CREWS | |||||||
| CFO | 37.50 | $45,087 | $0 | $11,032 | Yes (X) | ||
| KIMBERLY FINDLAY | |||||||
| PRESIDENT/CE | 37.50 | $125,506 | $0 | $4,393 | Yes (X) | ||
| KIM NICKELS | |||||||
| VP OF FINANC | 37.50 | $16,245 | $0 | $1,065 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,838 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,490 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JIM GIESE COMMERCIAL ROOFING | |||||
| 10410 SILVERWOOD DRIVE | DUBUQUE | IA | 52001 | ROOF REPLACED | $291,675 |
| MINDFIRE COMMUNICATONS INC | |||||
| 3602 CARIBOU CT NE | CEDAR RAPIDS | IA | 52402 | ADVERTISING | $174,870 |
| GLOBAL EXPERIENCE SPECIALISTS INC | |||||
| 7000 LINDELL ROAD | LAS VEGAS | NV | 89118 | EXHIBIT RENTAL | $143,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $137,120 | MembershipDuesAmt |
| All Other Contributions | $1,822,829 | AllOtherContributionsAmt |
| Total Contributions | $1,959,949 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXHIBITS & EDUCATION | 713990 | $378,726 | $378,726 |
| GIANT SCREEN THEATER | 713990 | $248,775 | $248,775 |
| SPECIAL EVENTS | 713990 | $11,581 | $11,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $639,082 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,024 | TotalRevenueColumnAmt |
| Exclusion | $26,024 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,257 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,692 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,565 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,565 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $15,565 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $488,259 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $452,525 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,734 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,734 | TotalRevenueColumnAmt |
| Exclusion | $35,734 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $245,649 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $110,065 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,584 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $50,176 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,408 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,197 | TotalRevenueColumnAmt |
| Exclusion | $10,197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,197 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,822,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $639,082 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $65,741 | UnrelatedBusinessRevenueAmt |
| Exclusion | $157,363 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,385 | TotalAmt |
| Management And General | $127,693 | ManagementAndGeneralAmt |
| Fundraising | $62,692 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,463 | TotalAmt |
| Program Services | $745,310 | ProgramServicesAmt |
| Management And General | $133,544 | ManagementAndGeneralAmt |
| Fundraising | $102,609 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,944 | TotalAmt |
| Program Services | $54,893 | ProgramServicesAmt |
| Management And General | $30,665 | ManagementAndGeneralAmt |
| Fundraising | $5,386 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,573 | TotalAmt |
| Program Services | $46,654 | ProgramServicesAmt |
| Management And General | $26,624 | ManagementAndGeneralAmt |
| Fundraising | $11,295 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,742 | TotalAmt |
| Management And General | $2,742 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,171 | TotalAmt |
| Management And General | $20,171 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,933 | TotalAmt |
| Program Services | $194,933 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,245 | TotalAmt |
| Program Services | $30,216 | ProgramServicesAmt |
| Management And General | $32,937 | ManagementAndGeneralAmt |
| Fundraising | $3,092 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,835 | TotalAmt |
| Program Services | $17,892 | ProgramServicesAmt |
| Management And General | $94,051 | ManagementAndGeneralAmt |
| Fundraising | $5,892 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,915 | TotalAmt |
| Program Services | $233,604 | ProgramServicesAmt |
| Management And General | $43,311 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,600 | TotalAmt |
| Program Services | $6,973 | ProgramServicesAmt |
| Management And General | $6,502 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,538 | TotalAmt |
| Program Services | $7,538 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,533 | TotalAmt |
| Program Services | $663,666 | ProgramServicesAmt |
| Management And General | $43,867 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXHIBITS & EDUCATIONAL | $251,134 | $251,134 | |
| FILM FEES | $107,996 | $107,996 | |
| EQUIP RENTAL & MAINT | $99,132 | $79,686 | $19,446 |
| OTHER EXPENSES | $78,320 | $6,096 | $72,224 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,562 | TotalAmt |
| Program Services | $46,866 | ProgramServicesAmt |
| Management And General | $22,275 | ManagementAndGeneralAmt |
| Fundraising | $8,421 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,369,021 | TotalAmt |
| Program Services | $2,493,457 | ProgramServicesAmt |
| Management And General | $676,052 | ManagementAndGeneralAmt |
| Fundraising | $199,512 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,234 | BOYAmt |
| EOY | $644,233 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,504 | BOYAmt |
| EOY | $724,213 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,697 | BOYAmt |
| EOY | $124,265 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,366 | BOYAmt |
| EOY | $38,751 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,513 | BOYAmt |
| EOY | $217,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,598,114 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,754,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,112,903 | BOYAmt |
| EOY | $10,843,752 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,922 | BOYAmt |
| EOY | $399,443 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,534 | BOYAmt |
| EOY | $892,803 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,394,673 | BOYAmt |
| EOY | $13,888,587 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,482 | BOYAmt |
| EOY | $262,845 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,580 | BOYAmt |
| EOY | $266,248 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,209 | BOYAmt |
| EOY | $142,026 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,271 | BOYAmt |
| EOY | $671,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,813,463 | BOYAmt |
| EOY | $11,432,646 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,763 | BOYAmt |
| EOY | $1,682,646 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,176 | BOYAmt |
| EOY | $102,176 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,798,402 | BOYAmt |
| EOY | $13,217,468 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,394,673 | BOYAmt |
| EOY | $13,888,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$546,886 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,048 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,526,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,763,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,150,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,045,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,959,949 | CurrentTaxYearAmt |
| Total | $10,445,486 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,526,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,763,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,150,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,045,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,959,949 | CurrentTaxYearAmt |
| Total | $10,445,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,158,564 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,286,922 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,281 | CurrentTaxYearAmt |
| Total | $214,803 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,781 | CurrentTaxYearAmt |
| Total | $1,103,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,763,800 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,973,085 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE 42,270 SALE OF INVENTORY 1,061,241 | ExplanationTxt |
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 |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,176 | BeginningYearBalanceAmt |
| End Year Balance | $102,176 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,176 | BeginningYearBalanceAmt |
| End Year Balance | $102,176 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,121 | BeginningYearBalanceAmt |
| Contributions | $55 | ContributionsAmt |
| End Year Balance | $102,176 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,121 | BeginningYearBalanceAmt |
| End Year Balance | $102,121 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,121 | BeginningYearBalanceAmt |
| End Year Balance | $102,121 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,352,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,068,769 | DepreciationAmt |
| Book Value | $10,283,779 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,859 | DepreciationAmt |
| Book Value | $18,274 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,190,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,648,734 | DepreciationAmt |
| Book Value | $541,699 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,843,752 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ROGER L. KORDNER TRUST | $884,783 | F |
| MONEY MARKET ACCOUNT | $8,020 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $892,803 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $142,026 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $142,026 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,913,844 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$34,048 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $125,757 | OtherRevenueAmt |
| Revenue Not Reported | $91,709 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,822,135 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,822,135 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,494,778 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $125,757 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $125,757 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,369,021 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,369,021 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | THE MUSEUM OWNS A SIGNIFICANT COLLECTION OF SCIENCE, HISTORY, AND ART OBJECTS THAT ARE NOT CAPITALIZED IN THE STATEMENTS OF FINANCIAL POSITION. THE MUSEUM UTILIZES ITS COLLECTIONS FOR PUBLIC BENEFIT THROUGH EDUCATION, EXHIBIT AND RESEARCH ACTIVITIES. APPORPRIATE ENVIRONMENTAL CONDITIONS AND STAFF ARE PROVIDED FOR THE PROPER CARE AND MANAGEMENT OF COLLECTIONS IN BOTH EXHIBIT AND STORAGE AREAS. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS; CONTRIBUTED COLLECTIONS ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS NON-OPERATING REVENUE AND AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. ALL WORKS OF ART, HISTORICAL TREASURES AND LIBRARY COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH; ARE PROTECTED, KEPT UNECUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO STRICT ORGANIZATIONAL POLICIES GOVERNING THEIR USE. THE VALUE OF THE MUSEUM'S PERMANENT COLLECTION IS NOT SUBJECT TO REASONABLE ESTIMATION. |
| SCHEDULE D, PAGE 2, PART III, LINE 4 | THE MUSEUM COLLECTS OBJECTS AND NATURAL SCIENCE SPECIMENS TO PRESERVE THE REGION'S NATURAL AND HUMAN HISTORY AND PROVIDE EDUCATIONAL AND ENRICHING EXPERIENCES THROUGH INTERPRETIVE EXHIBITS AND MUSEUM PROGRAMMING. THE COLLECTIONS PROVIDE INSIGHT INTO THE PAST, PRESENT, AND FUTURE EXPERIENCES OF THE PEOPLE IT SERVES. THE MUSEUM'S COLLECTION IS ORGANIZED INTO THE BROAD CATEGORIES OF NATURAL SCIENCE, REGIONAL HISTORY, ANTHROPOLOGY, AND ARCHIVES. |
| SCHEDULE D, PAGE 3, PART X | THE MUSEUM EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2015, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE MUSEUM'S FINANCIAL STATEMENTS. THE MUSEUM FILES U.S. FEDERAL AND STATE INFORMATION RETURNS FOR WHICH FISCAL YEARS SUBSEQUENT TO 2011 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COSTS OF GOODS SOLD 110,065 RENTAL EXPENSE 15,692 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COSTS OF GOODS SOLD 110,065 RENTAL EXPENSE 15,692 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM NICKELS | PersonNm |
| Title | VP OF FINANCE & OPER | TitleTxt |
| Base Compensation Filing Org | $16,245 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $1,065 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $17,310 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIK MEADEMINDFIRE COMMUNICATIONS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $174,870 | TransactionAmt |
| Transaction | ADVERT & PROMOTION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PUTNAM INSPIRES IDEAS, DIALOGUE AND INTERACTION AMONG PEOPLE OF ALL AGES THROUGH ENTERTAINING EXPERIENCES THAT CONNECT THEM TO HISTORY, SCIENCE AND CULTURES, BY PRESERVING COLLECTIONS AND BY PRESENTING HAND ON SCIENCE EDUCATIONAL PROGRAMS, GIANT SCREEN FILMS, AND INTERACTIVE EXHIBITS. |
| FORM 990, PAGE 2, PART III, LINE 4D | COLLECTIONS AND CURATORIAL SERVICES: AN IMPORTANT PART OF THE MUSEUM'S MISSION IS THE PRESERVING THE COMMUNITY'S HISTORY. THE MUSEUM HOUSES APPROXIMATELY 170,000 CATALOGED ITEMS IN ITS PERMANENT COLLECTION. THESE ITEMS ARE EXPERTLY CARED FOR, ARE AVAILABLE FOR RESEARCH PURPOSES, AND MANY BECOME PART OF PERMANENT AND TEMPORARY EXHIBITS OR ARE USED TO ENHANCE EDUCATIONAL PROGRAMS. MEMBERSHIP SERVICES: THE MUSEUM HAS APPROXIMATELY 2,450 MEMBERSHIPS RANGING FROM INDIVIDUALS TO FAMILIES AND BUSINESSES. THESE MEMBERSHIPS ENCOMPASS MORE THAN 9,300 PEOPLE. MEMBERS ENJOY SPECIAL BENEFITS SUCH AS THE FIRST GLIMPSE OF A NEW FILM OR EXHIBIT. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DIANE PUTHOFF RIAN WATERMAN SECRETARY TREASURER BUSINESS PARTNERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE MUSEUM'S RETURN IS PROVIDED TO THE BOARD OF TRUSTEES. THEY ARE ASKED TO REVIEW IT AND DIRECT QUESTIONS TO THE BOARD CHAIRMAN. ANY NECESSARY CHANGES ARE MADE AND A FINAL VERSION IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | UPON ELECTION TO THE BOARD OF TRUSTEES, MEMBERS RECEIVE A COPY OF THE MUSEUM'S CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES EACH BOARD MEMBER TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND ANNUALLY REAFFIRM HIS OR HER UNDERSTANDING OF THE POLICY AND AGREEMENT TO COMPLY WITH IT. THIS ANNUAL AFFIRMATION IS DOCUMENTED THROUGH A CONFLICT OF INTEREST DISCLOSURE FORM WHICH THEY SIGN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR SETTING THE SALARY OF THE CEO RESTS WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE COMMITTEE REVIEWS THE CEO'S COMPENSATION, KEEPING WRITTEN RECORDS OF ITS REVIEW, WHICH INCLUDES COMPARISION OF THE CEO'S SALARY TO THAT OF SIMILAR ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO DETERMINES THE SALARY OF THE CHIEF FINANCIAL OFFICER. THE CFO'S COMPENSATION AND ALL OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUTNAM MUSEUM GUILD INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 WEST 12TH STREET | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 528043547 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420948143 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 11D | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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