NATIONAL MUSEUM OF INDUSTRIAL HISTORY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NATIONAL MUSEUM OF INDUSTRIAL HISTORY (EIN 23-2912750)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-04
IRS object ID: 201612179349300221
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-04T09:44:04-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232620120	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONCANNON MILLER & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1525 VALLEY CENTER PARKWAY STE 300	AddressLine1Txt
City	BETHLEHEM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	180172285	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232912750	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL MUSEUM OF INDUSTRIAL HISTORY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	6106946644	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	511 E 3RD STREET SUITE 270	AddressLine1Txt
City	BETHLEHEM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18015	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY HOLLANDER	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	6106946644	PhoneNum
Signature	2016-07-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDREA L BRADY CPA	PreparerPersonNm
PTIN	P01798915	PTIN
Phone	6104335501	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMY HOLLANDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	511 E 3RD STREET SUITE 270	AddressLine1Txt
City	BETHLEHEM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18015	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,328,738	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NMIH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PRESENTING THE STORY OF AMERICA'S INDUSTRIAL HISTORY.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,606,578	PYContributionsGrantsAmt
CY Contributions Grants	$3,323,576	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,974	PYInvestmentIncomeAmt
CY Investment Income	$3,827	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$1,335	CYOtherRevenueAmt
PY Total Revenue	$3,610,552	PYTotalRevenueAmt
CY Total Revenue	$3,328,738	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	$240,344	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$278,765	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,377	CYTotalFundraisingExpenseAmt
PY Other Expenses	$379,610	PYOtherExpensesAmt
CY Other Expenses	$743,761	CYOtherExpensesAmt
PY Total Expenses	$619,954	PYTotalExpensesAmt
CY Total Expenses	$1,022,526	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,990,598	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,306,212	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,610,976	TotalAssetsBOYAmt
Total Assets EOY	$12,199,004	TotalAssetsEOYAmt
Total Liabilities BOY	$188,844	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,470,660	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,422,132	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,728,344	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE NATIONAL MUSEUM OF INDUSTRIAL HISTORY, IN AFFILIATION WITH THE SMITHSONIAN INSTITUTE IS:TO FORGE A CONNECTION BETWEEN AMERICA'S INDUSTRIAL PAST AND THE INNOVATIONS OF TODAY BY EDUCATING THE PUBLIC AND INSPIRING THE VISIONARIES OF TOMORROW.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$375,496	ExpenseAmt
Desc	DURING THE YEAR, THE MUSEUM PROVIDED FREE EDUCATIONAL WORKSHOPS IN THE ART OF BLACKSMITHING, NIGHT PHOTO SHOOTS FOR CAMERA ENTHUSIASTS, AND FREE TOURS OF THE ARTIFACTS STORED AND ON DISPLAY IN ITS STORAGE FACILITY. THE MUSEUM ALSO SERVED AS A RESOURCE FOR INDIVIDUALS AND ORGANIZATIONS ENGAGED IN HISTORIC PRESERVATION BY RESPONDING TO INQUIRIES AND PROVIDING ORIGINAL SOURCE MATERIALS.	Desc
Total Program Service Expenses	$375,496	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	0	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	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	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	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KARA CENNI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6106946644	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	511 EAST 3RD STREET	AddressLine1Txt
City	BETHLEHEM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18015	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MR L CHARLES MARCON
CHAIRMAN, PRESIDENT & CEO	10.00	Yes (X)	Yes (X)	$0	$0	$0
MR CURTIS H BARNETTE
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
FATHER DANIEL G GAMBET OSFS
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MR LEE A BUTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR RICHARD SCHUBERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MRS LAURA BENNETT SHELTON
DIRECTOR	10.00	Yes (X)		$0	$0	$0
MR DENNIS A DOMCHEK
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MR NED RAUCH-MANNINO
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MR THEODORE W HARLAN
TREASURER	40.00		Yes (X)	$66,284	$0	$3,907
MS AMY HOLLANDER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$57,894	$0	$11,167
MS KARA CENNI
CFO/COO AND CONTROLLER	30.00		Yes (X)	$8,879	$0	$0
MS MARIANNE KITZMILLER
CONTROLLER (FROM JUNE 2015-SEPTEMBER 2015)	40.00		Yes (X)	$18,890	$0	$3,205

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$151,947	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,279	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,323,576	AllOtherContributionsAmt
Total Contributions	$3,323,576	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,827	TotalRevenueColumnAmt
Exclusion	$3,827	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,335	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,335	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,335	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,328,738	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,335	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,827	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$170,226	TotalAmt
Program Services	$41,674	ProgramServicesAmt
Management And General	$125,139	ManagementAndGeneralAmt
Fundraising	$3,413	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$85,441	TotalAmt
Management And General	$85,162	ManagementAndGeneralAmt
Fundraising	$279	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,947	TotalAmt
Program Services	$3,550	ProgramServicesAmt
Management And General	$4,397	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,151	TotalAmt
Program Services	$3,696	ProgramServicesAmt
Management And General	$11,455	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$76,044	TotalAmt
Management And General	$76,044	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Management And General	$11,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$127,106	TotalAmt
Program Services	$65,811	ProgramServicesAmt
Management And General	$57,495	ManagementAndGeneralAmt
Fundraising	$3,800	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,400	TotalAmt
Program Services	$12,400	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,115	TotalAmt
Program Services	$2,012	ProgramServicesAmt
Management And General	$7,096	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$143,392	TotalAmt
Program Services	$113,444	ProgramServicesAmt
Management And General	$29,948	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,452	TotalAmt
Program Services	$2,401	ProgramServicesAmt
Management And General	$1,570	ManagementAndGeneralAmt
Fundraising	$481	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,494	TotalAmt
Program Services	$796	ProgramServicesAmt
Management And General	$82	ManagementAndGeneralAmt
Fundraising	$616	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,266	TotalAmt
Management And General	$9,266	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,486	TotalAmt
Program Services	$7,947	ProgramServicesAmt
Management And General	$42,539	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
BAD DEBT EXPENSE	$105,000	$105,000
EXHIBIT RELOCATION	$91,740		$91,740
LOAN EXECUTION FEES	$29,077	$29,077
EXHIBIT STORAGE	$15,519		$15,519

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,670	TotalAmt
Program Services	$14,506	ProgramServicesAmt
Management And General	$42,383	ManagementAndGeneralAmt
Fundraising	$781	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,022,526	TotalAmt
Program Services	$375,496	ProgramServicesAmt
Management And General	$637,653	ManagementAndGeneralAmt
Fundraising	$9,377	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$53,065	BOYAmt
EOY	$62,871	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,137,745	BOYAmt
EOY	$591,311	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,230,185	BOYAmt
EOY	$595,619	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$2,121,494	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,022	BOYAmt
EOY	$32,043	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,842,771	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$52,105	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,160,959	BOYAmt
EOY	$8,790,666	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$5,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,610,976	BOYAmt
EOY	$12,199,004	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$188,844	BOYAmt
EOY	$880,298	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$1,590,362	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$188,844	BOYAmt
EOY	$2,470,660	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,196,237	BOYAmt
EOY	$7,011,231	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,225,895	BOYAmt
EOY	$2,717,113	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,422,132	BOYAmt
EOY	$9,728,344	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,610,976	BOYAmt
EOY	$12,199,004	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,306,212	ReconcilationRevenueExpnssAmt
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	$137,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$286,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$713,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$606,579	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,323,576	CurrentTaxYearAmt
Total	$5,067,718	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$286,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$713,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$606,579	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,323,576	CurrentTaxYearAmt
Total	$5,067,718	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$905,126	SubstantialContributorsTotAmt
Public Support Total170	$4,162,592	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,516	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,827	CurrentTaxYearAmt
Total	$17,236	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,335	CurrentTaxYearAmt
Total	$1,335	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,086,289	TotalSupportAmt
Public Support CY170	0.81840	PublicSupportCY170Pct
Public Support PY170	0.55180	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$135,177	OtherCostOrOtherBasisAmt
Depreciation	$41,157	DepreciationAmt
Book Value	$94,020	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,707,594	OtherCostOrOtherBasisAmt
Depreciation	$10,948	DepreciationAmt
Book Value	$8,696,646	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,790,666	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,601,322	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$272,584	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$272,584	RevenueNotReportedAmt
Revenue Subtotal	$3,328,738	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,328,738	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,295,110	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$272,584	DonatedServicesUseFcltsAmt
Expenses Not Reported	$272,584	ExpensesNotReportedAmt
Expenses Subtotal	$1,022,526	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,022,526	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III, LINE 4:

THE MUSEUM'S COLLECTIONS ARE INTEGRAL TO ITS MISSION AND ARE CRITICAL TO SUPPORTING THE STORYLINE THROUGH EXHIBITS. THE COLLECTIONS CONSIST OF MACHINERY AND EQUIPMENT AND A LIBRARY OF ARCHIVAL MATERIALS. PART OF THIS COLLECTION IS OWNED AND SOME IS ON LOAN FROM THE SMITHSONIAN INSTITUTION AND OTHER SIMILAR ORGANIZATIONS.

PART X, LINE 2:

NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMNTS SINCE THE MUSEUM IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE MUSEUM'S TAX-EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE MUSEUM COMPLIES WITH THE GUIDANCE IN FASB ASC 740, INCOME TAXES. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. COMPLIANCE WITH FASB ASC 740, INCOME TAXES, DID NOT HAVE A MATERIAL IMPACT ON THE MUSEUM'S RESULTS OF OPERTAIONS AND FINANCIAL POSITION. AS OF DECEMBER 31, 2013 AND 2012, THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MUSEUM'S TAX YEARS 2010 AND FORWARD REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MR LEE A BUTZ
MEMBER OF THE ORGANIZATIONS BOARD OF DIRECTORS	$4,346,454	ORGANIZATION INCURRED CONSTRUCTION COSTS USING A COMPANY WHICH IS CONTROLLED BY MR. BUTZ	0
MR L CHARLES MARCON
PRESIDENT AND CHAIRMAN OF THE ORGANIZATIONS BOARD OF DIRECTORS	$30,000	ORGANIZATION INCURRED CONSTRUCTION COSTS USING A COMPANY WHOSE PRESIDENT IS MR. MARCON	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS THE CHAIRMAN OF THE BOARD FOR A CONSTRUCTION MANAGEMENT FIRM THAT CONDUCTED BUSINESS WITH THE MUSEUM DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11	INFORMATION IS PROVIDED TO OUR INDEPENDENT ACCOUNTANTS WHO COMPILE THE FORM 990. THE FORM IS THEN REVIEWED BY MANAGEMENT. THE FORM IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, THE ORGANIZATION PROVIDES THE BOARD MEMBERS WITH A COPY OF THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY AND INDICATE ANY ACTIVITIES THAT MAY REPRESENT A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY AND STUDY AND THEN APPROVAL BY THE COMPENSATION COMMITTEE AND THE BOARD TO DETERMINE COMPENSATION OF OFFICERS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL OF THE GOVERNING DOCUMENTS SUCH AS THE FORM 1023 AND FORM 990. ALL ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL OF THE GOVERNING DOCUMENTS SUCH AS THE FORM 1023, FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 62,744. MANAGEMENT AND GENERAL EXPENSES 57,130. FUNDRAISING EXPENSES 3,800. TOTAL EXPENSES 123,674. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 2,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,831. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 236. MANAGEMENT AND GENERAL EXPENSES 365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 601.
FORM 990 PART XII 2C	THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES OVERSIGHT OVER THE INDEPENDENT AUDITOR.