HISTORICAL SOCIETY OF MARTIN COUNTY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HISTORICAL SOCIETY OF MARTIN COUNTY INC (EIN 59-0913326)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-11
IRS object ID: 201631329349302328
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-11T13:29:57-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341897225	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HILL BARTH & KING LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 SE MONTEREY CMNS BLVD 101	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	349963327	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	590913326	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HISTORICAL SOCIETY OF MARTIN COUNTY INC	BusinessNameLine1Txt
Business Name Line2	DBA THE ELLIOTT MUSEUM	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HIST	BusinessNameControlTxt
Phone	7722251961	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 NE OCEAN BLVD	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER ESLER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7722251961	PhoneNum
Signature	2016-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN J FEDOREK	PreparerPersonNm
PTIN	P00039756	PTIN
Phone	7722874480	PhoneNum
Preparation	2016-05-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER ESLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 NE OCEAN BLVD	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,323,430	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ELLIOTTMUSEUMFL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE MUSEUM PRODUCES EXHIBITS AND PROGRAMS ABOUT ART, HISTORY AND TECHNOLOGY; IT PRESERVES ART AND HISTORICAL OBJECTS TO USE FOR THIS PURPOSE	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$672,069	PYContributionsGrantsAmt
CY Contributions Grants	$647,342	CYContributionsGrantsAmt
PY Program Service Revenue	$659,347	PYProgramServiceRevenueAmt
CY Program Service Revenue	$475,010	CYProgramServiceRevenueAmt
PY Investment Income	$882	PYInvestmentIncomeAmt
CY Investment Income	-$50	CYInvestmentIncomeAmt
PY Other Revenue	$64,196	PYOtherRevenueAmt
CY Other Revenue	$55,346	CYOtherRevenueAmt
PY Total Revenue	$1,396,494	PYTotalRevenueAmt
CY Total Revenue	$1,177,648	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$39,989	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,148,270	PYOtherExpensesAmt
CY Other Expenses	$1,798,879	CYOtherExpensesAmt
PY Total Expenses	$2,148,270	PYTotalExpensesAmt
CY Total Expenses	$1,798,879	CYTotalExpensesAmt
PY Revenues Less Expenses	-$751,776	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$621,231	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,510,446	TotalAssetsBOYAmt
Total Assets EOY	$16,260,816	TotalAssetsEOYAmt
Total Liabilities BOY	$1,981,641	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$353,242	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,528,805	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,907,574	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE ELLIOTT MUSEUM IS TO INSPIRE CREATIVITY THROUGH EXHIBITS AND PROGRAMS ABOUT ART, HISTORY AND TECHNOLOGY FOR THE PEOPLE LIVING IN AND VISITING THE TREASURE COAST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,481,037	ExpenseAmt
Revenue	$512,491	RevenueAmt
Desc	FOR ART, THE MUSEUM HOSTED A MAJOR ART EXHIBITION THE ART OF SEATING: 200 YEARS OF AMERICAN DESIGN AND INSECTS REAL AND IMAGINED. THE MUSEUM ALSO CURATED TWO SMALLER ART EXHIBITIONS ON SAMUEL MARGOLIES AND IRV RYBICKI. ACCOMPANYING THE EXHIBITIONS, THE MUSEUM HOSTED ART LECTURES BY BROCK JOBE, PETER CRAFTS, JANE MARGOLIES, AND GABBY SALAZAR. IN ADDITION, OVER 25 CLASSES AND WORKSHOPS AND 10 ONE-WEEK SUMMER CAMPS WERE HELD IN THE ART STUDIO. FOR HISTORY, THE MUSEUM HOSTED A MAJOR CHANGING EXHIBITION DUGOUT CANOES: PADDLING THROUGH THE AMERICAS. HISTORY LECTURES INCLUDED ONE ABOUT INDIANTOWN, ONE BY A FLORIDA AUTHOR OF HISTORICAL FICTION, ONE ON GRUMMAN AND THE SPACE RACE, AND A FIRESIDE CHAT WITH LOCAL BASEBALL GREAT JIM KAAT WHO INTERVIEWED FAY VINCENT. ALSO, FIFTEEN LOCAL HISTORY LECTURES WERE HELD AT THE HOUSE OF REFUGE. FOR TECHNOLOGY, THE MUSEUM HOSTED A MAJOR EXHIBITION GENOME: THE SECRET OF HOW LIFE WORKS, WITH THREE RELATED LECTURES AND A FAMILY PROGRAM. OTHER TECHNOLOGY LECTURES INCLUDED ONE ON THE HISTORY OF EVINRUDE MOTORS AND FIVE ON THE HISTORY OF CLASSIC CARS. PERMANENT EXHIBITIONS IN EACH SUBJECT AREA WERE ENHANCED.	Desc
Total Program Service Expenses	$1,481,037	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	0	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	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	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	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
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	AMY MARTIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7722251961	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 NE OCEAN BLVD	AddressLine1Txt
City	STUART	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34996	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PETER UPTON
CHAIRPERSON	4.00	Yes (X)	Yes (X)	$0	$0	$0
FERNANDO GIACHINO
CHAIR ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHUCK HICKS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
WALTER WOODS
IMMEDIATE PAST CHAIR	2.00	Yes (X)		$0	$0	$0
KEVIN YOUNGBLOOD
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT R BARATTA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHARYON DAIGNEAU
DIRECTOR	4.00	Yes (X)		$0	$0	$0
DEBRA DUVALL
DIRECTOR	4.00	Yes (X)		$0	$0	$0
PETER FREUDENBERG
DIRECTOR	4.00	Yes (X)		$0	$0	$0
RACHELLE GRADY
DIRECTOR	3.00	Yes (X)		$0	$0	$0
OSVALDO MONZON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHELE REILLY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVEN SWANN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AARON WOJCIESZAK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBBIE OWENS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOE VICINI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JENNIFER ESLER
CEO	40.00		Yes (X)	$113,291	$0	$8,744

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,291	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,744	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADP TOTALSOURCE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10200 SUNSET DRIVE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33173	ZIPCd

Field	Value	IRS element (for citing)
Services	EMPLOYEE LEASING COMPANY	ServicesDesc
Compensation	$645,822	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$92,076	MembershipDuesAmt
Government Grants	$102,967	GovernmentGrantsAmt
All Other Contributions	$452,299	AllOtherContributionsAmt
Noncash Contributions	$62,297	NoncashContributionsAmt
Total Contributions	$647,342	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VISITOR SERVICES	713990	$334,303	$334,303
MANAGEMENT CONTRACT -	541610	$76,606	$76,606
EDUCATION	611710	$64,101	$64,101

Field	Value	IRS element (for citing)
Total Program Service Revenue	$475,010	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$55,640	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$55,761	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$121	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$121	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$121	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$58,157	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$40,342	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,815	TotalRevenueColumnAmt
Exclusion	$17,815	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$83,972	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$49,679	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,293	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,293	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,238	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,238	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,238	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,177,648	TotalRevenueColumnAmt
Related Or Exempt Func Income	$512,491	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,815	ExclusionAmt

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,034	TotalAmt
Program Services	$1,526	ProgramServicesAmt
Management And General	$508	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,300	TotalAmt
Program Services	$3,225	ProgramServicesAmt
Management And General	$1,075	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$561	TotalAmt
Management And General	$561	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$647,822	TotalAmt
Program Services	$454,447	ProgramServicesAmt
Management And General	$153,728	ManagementAndGeneralAmt
Fundraising	$39,647	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,605	TotalAmt
Program Services	$16,605	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,383	TotalAmt
Program Services	$32,537	ProgramServicesAmt
Management And General	$10,846	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,412	TotalAmt
Program Services	$10,809	ProgramServicesAmt
Management And General	$3,603	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,025	TotalAmt
Program Services	$6,025	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,138	TotalAmt
Management And General	$26,138	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$454,923	TotalAmt
Program Services	$454,923	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,394	TotalAmt
Program Services	$15,394	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EXHIBITS	$191,413	$191,413
REPAIRS AND MAINTENANCE	$124,349	$93,262	$31,087
UTILITIES	$106,955	$90,912	$16,043
CURATORIAL AND COLLECTI	$51,033	$51,033

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,532	TotalAmt
Program Services	$58,926	ProgramServicesAmt
Management And General	$34,264	ManagementAndGeneralAmt
Fundraising	$342	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,798,879	TotalAmt
Program Services	$1,481,037	ProgramServicesAmt
Management And General	$277,853	ManagementAndGeneralAmt
Fundraising	$39,989	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$85,966	BOYAmt
EOY	$58,364	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$77,934	BOYAmt
EOY	$175,300	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,488,234	BOYAmt
EOY	$529,046	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$110,025	BOYAmt
EOY	$107,667	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$29,575	BOYAmt
EOY	$26,655	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,113	BOYAmt
EOY	$9,151	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,320,820	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$985,584	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,682,481	BOYAmt
EOY	$15,335,236	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$28,118	BOYAmt
EOY	$19,397	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,510,446	BOYAmt
EOY	$16,260,816	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$144,998	BOYAmt
EOY	$267,667	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$58,960	BOYAmt
EOY	$52,392	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,777,683	BOYAmt
EOY	$33,183	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,981,641	BOYAmt
EOY	$353,242	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,065,096	BOYAmt
EOY	$15,397,766	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$396,034	BOYAmt
EOY	$337,133	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,675	BOYAmt
EOY	$172,675	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,528,805	BOYAmt
EOY	$15,907,574	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,510,446	BOYAmt
EOY	$16,260,816	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$621,231	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$553,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,381,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,513,411	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$672,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$628,341	CurrentTaxYearAmt
Total	$4,748,512	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$553,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,381,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,513,411	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$672,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$628,341	CurrentTaxYearAmt
Total	$4,748,512	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$153,761	SubstantialContributorsTotAmt
Public Support Total170	$4,594,751	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71	CurrentTaxYearAmt
Total	$63,429	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,811,941	TotalSupportAmt
Gross Receipts Rltd Activities	$1,934,953	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95490	PublicSupportCY170Pct
Public Support PY170	0.91790	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	SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: OPERATING GRANT DATE: 03/13/13 AMOUNT: 1000000.	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	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,675	BeginningYearBalanceAmt
Contributions	$105,000	ContributionsAmt
End Year Balance	$172,675	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,000	BeginningYearBalanceAmt
Contributions	$16,675	ContributionsAmt
End Year Balance	$67,675	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,000	BeginningYearBalanceAmt
End Year Balance	$51,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
End Year Balance	$51,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
End Year Balance	$50,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$16,162,644	InvestmentCostOrOtherBasisAmt
Depreciation	$933,173	DepreciationAmt
Book Value	$15,229,471	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$22,157	InvestmentCostOrOtherBasisAmt
Depreciation	$9,296	DepreciationAmt
Book Value	$12,861	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$136,019	InvestmentCostOrOtherBasisAmt
Depreciation	$43,115	DepreciationAmt
Book Value	$92,904	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,335,236	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III, LINE 1A:

MUSEUM COLLECTION ITEMS CONSIST OF HISTORICAL ARCHIVES, PHOTOGRAPHS, BOOKS, OBJECTS, DECORATIVE ARTS, ART, TEXTILES, TOYS, TOOLS, BICYCLES, CARS, TRUCKS, BOATS, MODELS, MARITIME OBJECTS, BASEBALL MEMORABILIA, AND OTHER OBJECTS THAT ARE USED TO HELP THE MUSEUM TO FULFILL ITS MISSION. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS (FASB) ASC 958-605-24-19, THE ORGANIZATION HAS CHOSEN NOT TO CAPITALIZE COLLECTION ITEMS ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. IN ADDITION, COSTS OF PURCHASED COLLECTION ITEMS, PROCEEDS FROM SALES OF DE-ACCESSIONED COLLECTION ITEMS AND PROCEEDS FROM INSURANCE RECOVERIES ARE TREATED AS A SEPARATE COMPONENT IN DETERMINING THE CHANGES IN NET ASSETS IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS ADOPTED A COLLECTIONS POLICY; WHICH ADDRESSES ACQUISITIONS, RETIREMENTS FROM COLLECTION, ACCESS TO THE COLLECTION, CARE OF THE COLLECTION, RISK MANAGEMENT, INVENTORY OF THE COLLECTION AND LOANS OF COLLECTION ITEMS.

PART V, LINE 4:

PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT PROGRAM AND OPERATING EXPENSES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CAR SHOW	Event1Nm
Gross Receipts Event1	$44,507	GrossReceiptsEvent1Amt
Gross Revenue Event1	$44,507	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$32,034	OtherDirectExpensesEvent1Amt
Event2	SPECIAL EVENT	Event2Nm
Gross Receipts Event2	$13,650	GrossReceiptsEvent2Amt
Gross Revenue Event2	$13,650	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$8,308	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$58,157	GrossReceiptsTotalAmt
Gross Revenue Total Events	$58,157	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$40,342	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$40,342	DirectExpenseSummaryEventsAmt
Net Income Summary	$17,815	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	55	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COLLECTION ITEMS	MethodOfDeterminingRevenuesTxt

Art Historical Treasures ArtHistoricalTreasuresGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	29	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COLLECTION ITEMS	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COLLECTION ITEMS	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$55,762	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONATED STOCK	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	COMPUTER SERVICES	4	$1,955	FMV PER DONOR
Yes (X)	ADVERTISING	1	$1,500	FMV PER DONOR
Yes (X)	EVENT SERVICES	4	$1,473	FMV PER DONOR
Yes (X)	TRAVEL ACCOMMODATIONS	1	$677	FMV PER DONOR
Yes (X)	PHOTOGRAPHY SERVICES	4	$520	FMV PER DONOR
Yes (X)	FOOD	1	$300	FMV PER DONOR
Yes (X)	PRINTING	1	$110	FMV PER DONOR

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	MANAGEMENT PRESENTS THE 990, PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, TO THE BOARD TO EXPLAIN THE KEY POINTS. THE BOARD MEMBERS THEN VOTE TO APPROVE THE SUBMISSION OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY AND THE CEO OR EQUIVALENT EXPLAINS POLICY IN DETAIL PRIOR TO BOARD MEMBER SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DISCUSSES AND APPROVES THE COMPENSATION OF THE CEO AND STAFF DURING THE BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE ON SITE. UPON REQUEST, COPIES ARE SHOWN, MAILED, FAXED OR EMAILED TO THE INQUIRER.
FORM 990, PART IX, LINE 11G	CONTRACT EMPLOYEES: PROGRAM SERVICE EXPENSES 454,447. MANAGEMENT AND GENERAL EXPENSES 153,728. FUNDRAISING EXPENSES 39,647. TOTAL EXPENSES 647,822.