2016-08-04T09:44:04-05:00 2015-12-31 232620120 CONCANNON MILLER & CO PC 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2015-01-01 232912750 NATIONAL MUSEUM OF INDUSTRIAL HISTORY NATI 6106946644 511 E 3RD STREET SUITE 270 BETHLEHEM PA 18015 AMY HOLLANDER PRESIDENT AND CEO 6106946644 2016-07-18 1 ANDREA L BRADY CPA P01798915 6104335501 2015 2016-12-15 16:53:06Z AMY HOLLANDER 511 E 3RD STREET SUITE 270 BETHLEHEM PA 18015 3328738 0 X WWW.NMIH.ORG X 1997 PA PRESENTING THE STORY OF AMERICA'S INDUSTRIAL HISTORY. 8 8 6 0 0 0 3606578 3323576 0 0 3974 3827 0 1335 3610552 3328738 0 0 0 0 240344 278765 0 0 9377 379610 743761 619954 1022526 2990598 2306212 7610976 12199004 188844 2470660 7422132 9728344 X 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. 0 0 375496 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. 375496 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 19 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO CT DC FL IL MD NJ NY PA VA X KARA CENNI 6106946644 511 EAST 3RD STREET BETHLEHEM PA 18015 MR L CHARLES MARCON CHAIRMAN, PRESIDENT & CEO 10.00 X X 0 0 0 MR CURTIS H BARNETTE VICE CHAIRMAN 1.00 X X 0 0 0 FATHER DANIEL G GAMBET OSFS VICE CHAIRMAN 1.00 X X 0 0 0 MR LEE A BUTZ DIRECTOR 1.00 X 0 0 0 MR RICHARD SCHUBERT DIRECTOR 1.00 X 0 0 0 MRS LAURA BENNETT SHELTON DIRECTOR 10.00 X 0 0 0 MR DENNIS A DOMCHEK DIRECTOR 5.00 X 0 0 0 MR NED RAUCH-MANNINO DIRECTOR 1.00 X X 0 0 0 MR THEODORE W HARLAN TREASURER 40.00 X 66284 0 3907 MS AMY HOLLANDER EXECUTIVE DIRECTOR 40.00 X 57894 0 11167 MS KARA CENNI CFO/COO AND CONTROLLER 30.00 X 8879 0 0 MS MARIANNE KITZMILLER CONTROLLER (FROM JUNE 2015-SEPTEMBER 2015) 40.00 X 18890 0 3205 151947 0 18279 0 0 0 0 0 3323576 3323576 3827 3827 OTHER INCOME 900099 1335 1335 1335 3328738 1335 0 3827 X 170226 41674 125139 3413 85441 85162 279 7947 3550 4397 15151 3696 11455 76044 76044 11000 11000 127106 65811 57495 3800 12400 12400 9115 2012 7096 7 143392 113444 29948 4452 2401 1570 481 1494 796 82 616 9266 9266 50486 7947 42539 BAD DEBT EXPENSE 105000 105000 EXHIBIT RELOCATION 91740 91740 LOAN EXECUTION FEES 29077 29077 EXHIBIT STORAGE 15519 15519 57670 14506 42383 781 1022526 375496 637653 9377 53065 62871 3137745 591311 1230185 595619 2121494 24022 32043 8842771 52105 3160959 8790666 5000 5000 7610976 12199004 188844 880298 1590362 188844 2470660 X 3196237 7011231 4225895 2717113 7422132 9728344 7610976 12199004 2306212 0 X X 0 1 X 1 0 X 137374 286816 713373 606579 3323576 5067718 137374 286816 713373 606579 3323576 5067718 905126 4162592 4040 2880 2516 3973 3827 17236 1335 1335 5086289 0.81840 0.55180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 135177 41157 94020 8707594 10948 8696646 8790666 X 3601322 272584 272584 3328738 0 3328738 1295110 272584 272584 1022526 0 1022526 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. X X X 0 0 0 0 0 0 0 0 0 MR LEE A BUTZ MEMBER OF THE ORGANIZATIONS BOARD OF DIRECTORS 4346454 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 30000 ORGANIZATION INCURRED CONSTRUCTION COSTS USING A COMPANY WHOSE PRESIDENT IS MR. MARCON 0 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.