NATIONAL MUSEUM OF WILDLIFE ART OF THE UNITED STATES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MUSEUM OF WILDLIFE ART OF THE UNITED STATES (EIN 74-2431071)
Tax period
2014-05-01 to 2015-04-30
Filed
2016-02-05
IRS object ID
201640369349300819
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

FieldValueIRS element (for citing)
Return2016-02-05T08:57:15-06:00ReturnTs
Tax Period End2015-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461497033PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EKS&H LLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17979 E TUFTS AVENUE SUITE 400AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802372521ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742431071EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MUSEUM OF WILDLIFE ARTBusinessNameLine1Txt
Business Name Line2OF THE UNITED STATESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3077335771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6825AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP830026825ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE SEAMONSPersonNm
Person TitleDIRECTOR OF OPERATIONSPersonTitleTxt
Phone3077335771PhoneNum
Signature2016-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE SEAMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6825AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP830026825ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,169,582GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WILDLIFEART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionTHE MISSION IS TO COLLECT, DISPLAY, INTERPRET, AND PRESERVE THE NORTH AMERICAN WILDLIFE ART.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$10,650TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,502,290PYContributionsGrantsAmt
CY Contributions Grants$4,033,390CYContributionsGrantsAmt
PY Program Service Revenue$794,636PYProgramServiceRevenueAmt
CY Program Service Revenue$790,774CYProgramServiceRevenueAmt
PY Investment Income$321,099PYInvestmentIncomeAmt
CY Investment Income$523,758CYInvestmentIncomeAmt
PY Other Revenue$267,388PYOtherRevenueAmt
CY Other Revenue$251,231CYOtherRevenueAmt
PY Total Revenue$5,885,413PYTotalRevenueAmt
CY Total Revenue$5,599,153CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,019,988PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,150,907CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$13,863CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$488,136CYTotalFundraisingExpenseAmt
PY Other Expenses$2,586,972PYOtherExpensesAmt
CY Other Expenses$3,085,526CYOtherExpensesAmt
PY Total Expenses$4,606,960PYTotalExpensesAmt
CY Total Expenses$5,250,296CYTotalExpensesAmt
PY Revenues Less Expenses$1,278,453PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$348,857CYRevenuesLessExpensesAmt
Total Assets BOY$29,245,423TotalAssetsBOYAmt
Total Assets EOY$30,025,037TotalAssetsEOYAmt
Total Liabilities BOY$212,028TotalLiabilitiesBOYAmt
Total Liabilities EOY$329,060TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,033,395NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,695,977NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$291,521ExpenseAmt
Revenue$749,672RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,693,545ExpenseAmt
Revenue$231,600RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$738,648ExpenseAmt
Revenue$6,019RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$751,661ExpenseAmt
Revenue$5,700RevenueAmt
DescTHE MUSEUM'S COLLECTION EMBODIES THE BEST EFFORTS OF HISTORIC AND CONTEMPORARY ARTISTS TO DEPICT WILDLIFE, INCLUDING OVER 5,000 CATALOGUED ITEMS SPANNING 4,000 YEARS BY OVER 200 ARTISTS. AS A NATIONAL COLLECTION, IT EMPHASIZES PRIME EXAMPLES OF WORK PRODUCED BY ARTISTS FROM THE NATION ITSELF, WITH A REPRESENTATIVE SELECTION OF SUBJECTS, FORMS, STYLES, MATERIALS, AND MEDIA, SPANNING THE DIVERSITY OF THE NATION'S ARTISTS, THEIR ANTECEDENTS, AND THE TIMES AND PLACES IMPORTANT TO THEIR WORK. THE PRIMARY COLLECTING GOAL FOR THE NATIONAL MUSEUM OF WILDLIFE ART IS THE ENHANCEMENT OF THE PERMANENT COLLECTION THROUGH STRATEGIC ACQUISITIONS RANGING FROM MAJOR ARTWORKS TO SUPPLEMENTAL PIECES, WHICH WILL ENHANCE THE OVERALL QUALITY AS WELL AS DIVERSITY OF THE COLLECTION WHILE ADDING THEMATIC DEPTH AND BREADTH.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$751,661TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$5,700TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,475,375TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA HOLMESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3077335771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6825AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP830026825ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES C MCNUTT
PRESIDENT/CEO50.00Yes (X)Yes (X)$197,328$0$12,883
WILLIAM MINGST
CHAIR20.00Yes (X)Yes (X)$0$0$0
DICK COLLISTER
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
DAVID WALSH
TREASURER10.00Yes (X)Yes (X)$0$0$0
REGGIE MCNAMRA
SECRETARY10.00Yes (X)Yes (X)$0$0$0
WILLIAM KERR
CHAIR EMERITUS10.00Yes (X)Yes (X)$0$0$0
STEPHEN ADAMSON
TRUSTEE3.00Yes (X)$0$0$0
JAN BENZ
TRUSTEE3.00Yes (X)$0$0$0
STEPHANIE BRENNAN
TRUSTEE3.00Yes (X)$0$0$0
LISA CARLIN
TRUSTEE3.00Yes (X)$0$0$0
BARBARA CARLSBERG
TRUSTEE3.00Yes (X)$0$0$0
LYNN FRIESS
TRUSTEE3.00Yes (X)$0$0$0
SUE SIMPSON GALLAGHER
TRUSTEE3.00Yes (X)$0$0$0
JIM GERSACK
TRUSTEE3.00Yes (X)$0$0$0
RICHARD HEISE
TRUSTEE3.00Yes (X)$0$0$0
ROBERT HUMMEL
TRUSTEE3.00Yes (X)$0$0$0
LISA JENNINGS
TRUSTEE3.00Yes (X)$0$0$0
KAVAR KERR
TRUSTEE3.00Yes (X)$0$0$0
SCOTT KIRKPATRICK
TRUSTEE3.00Yes (X)$0$0$0
HELEN LAUGHERY
TRUSTEE3.00Yes (X)$0$0$0
FRED LYONS JR
TRUSTEE3.00Yes (X)$0$0$0
ADRIENNE MARS
TRUSTEE3.00Yes (X)$0$0$0
PEGY MAYS
TRUSTEE3.00Yes (X)$0$0$0
SALLY MOGAN
TRUSTEE3.00Yes (X)$0$0$0
DEBBIE PETERSEN
TRUSTEE3.00Yes (X)$0$0$0
PETER SAFIR
TRUSTEE3.00Yes (X)$0$0$0
LINDY BEAZLEY SAYERS
TRUSTEE3.00Yes (X)$0$0$0
WILLIAM SCARLETT
TRUSTEE3.00Yes (X)$0$0$0
CHARLOTTE STIFEL
TRUSTEE3.00Yes (X)$0$0$0
MARCIA TAYLOR
TRUSTEE3.00Yes (X)$0$0$0
BETTINA WHYTE
TRUSTEE3.00Yes (X)$0$0$0
TOM BOWSER
TRUSTEE3.00Yes (X)$0$0$0
CAROLINE TAYLOR
TRUSTEE3.00Yes (X)$0$0$0
GEORGENE TOZZI
TRUSTEE3.00Yes (X)$0$0$0
SUZANNE WHITMORE
TRUSTEE3.00Yes (X)$0$0$0
STEVEN SEAMONS
DIR. OF OPERATIONS45.00$114,479$0$19,717Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$311,807TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SPRING CREEK RANCH
PO BOX 4780JACKSONWY83001CATERING$429,997
US ART CO INC
66 PACELLA PARK DRIVERANDOLPHMA02184FINE ART TRANSPORTATION$149,416
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$10,000FundraisingAmt
All Other Contributions$4,023,390AllOtherContributionsAmt
Noncash Contributions$136,321NoncashContributionsAmt
Total Contributions$4,033,390TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS611600$373,129$373,129
MEMBERSHIP DUES611600$289,080$289,080
PROGAM TICKETS611600$110,195$110,195
EXHIBIT FEES611600$16,100$16,100
EDUCATIONAL PROGRAMS611600$2,270$2,270
FieldValueIRS element (for citing)
Total Program Service Revenue$790,774TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$509,155TotalRevenueColumnAmt
Exclusion$509,155ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$138TotalRevenueColumnAmt
Exclusion$138ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$116,754RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$89,935RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,819RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,819TotalRevenueColumnAmt
Exclusion$26,819ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,240,360SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,225,757SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,603SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,603TotalRevenueColumnAmt
Exclusion$14,603ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,950FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$49,575FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,375TotalRevenueColumnAmt
Exclusion$11,375ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,368,670GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,205,162CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,508TotalRevenueColumnAmt
Related Or Exempt Func Income$163,508RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SPONSORSHIP INCOME900099$22,975$22,975
MISCELLANEOUS900099$15,766$15,734$32
ADVERTISING INCOME541800$10,650$10,650
FieldValueIRS element (for citing)
Other Revenue Total$49,391OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,599,153TotalRevenueColumnAmt
Related Or Exempt Func Income$992,991RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,650UnrelatedBusinessRevenueAmt
Exclusion$562,122ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$444,987TotalAmt
Program Services$153,132ProgramServicesAmt
Management And General$239,302ManagementAndGeneralAmt
Fundraising$52,553FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,374,850TotalAmt
Program Services$703,840ProgramServicesAmt
Management And General$430,333ManagementAndGeneralAmt
Fundraising$240,677FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,317TotalAmt
Program Services$25,541ProgramServicesAmt
Management And General$16,056ManagementAndGeneralAmt
Fundraising$8,720FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$143,327TotalAmt
Program Services$60,027ProgramServicesAmt
Management And General$51,557ManagementAndGeneralAmt
Fundraising$31,743FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,426TotalAmt
Program Services$69,960ProgramServicesAmt
Management And General$45,594ManagementAndGeneralAmt
Fundraising$21,872FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,111TotalAmt
Program Services$50ProgramServicesAmt
Management And General$2,061ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,208TotalAmt
Program Services$6,442ProgramServicesAmt
Management And General$28,808ManagementAndGeneralAmt
Fundraising$3,958FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$13,863TotalAmt
Fundraising$13,863FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$576,456TotalAmt
Program Services$420,234ProgramServicesAmt
Management And General$126,755ManagementAndGeneralAmt
Fundraising$29,467FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$117,460TotalAmt
Program Services$31,859ProgramServicesAmt
Management And General$84,972ManagementAndGeneralAmt
Fundraising$629FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$304,978TotalAmt
Program Services$236,518ProgramServicesAmt
Management And General$41,575ManagementAndGeneralAmt
Fundraising$26,885FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,302TotalAmt
Program Services$17,987ProgramServicesAmt
Management And General$17,652ManagementAndGeneralAmt
Fundraising$6,663FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$129,835TotalAmt
Program Services$106,872ProgramServicesAmt
Management And General$17,649ManagementAndGeneralAmt
Fundraising$5,314FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,170TotalAmt
Program Services$27,453ProgramServicesAmt
Management And General$36,796ManagementAndGeneralAmt
Fundraising$10,921FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,267TotalAmt
Program Services$20ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt
Fundraising$2,092FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$791,619TotalAmt
Program Services$672,876ProgramServicesAmt
Management And General$118,743ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,613TotalAmt
Program Services$59,290ProgramServicesAmt
Management And General$8,323ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ACCESSION OF ART$543,323$543,323
WESTERN VISION EXPENSES$168,129$168,129
ENTERTAINMENT$148,728$101,013$14,936$32,779
LICENSES & FEES$41,411$41,411

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,916TotalAmt
Program Services$29,398ProgramServicesAmt
Management And General$5,518ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,250,296TotalAmt
Program Services$3,475,375ProgramServicesAmt
Management And General$1,286,785ManagementAndGeneralAmt
Fundraising$488,136FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$23,858TotalAmt
Program Services$17,802ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$6,056FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,614BOYAmt
EOY$4,613EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,847,717BOYAmt
EOY$2,348,274EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,838,136BOYAmt
EOY$1,617,921EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,608BOYAmt
EOY$14,166EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$182,099BOYAmt
EOY$167,651EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$79,285BOYAmt
EOY$92,587EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,312,595LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,924,936LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,030,253BOYAmt
EOY$13,387,659EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,080,497BOYAmt
EOY$11,107,463EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,158,214BOYAmt
EOY$1,284,703EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,245,423BOYAmt
EOY$30,025,037EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$212,028BOYAmt
EOY$329,060EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,028BOYAmt
EOY$329,060EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,117,676BOYAmt
EOY$16,663,015EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,348,914BOYAmt
EOY$5,325,317EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,566,805BOYAmt
EOY$7,707,645EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,033,395BOYAmt
EOY$29,695,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,245,423BOYAmt
EOY$30,025,037EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$348,857ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$187,236NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$126,489OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,191,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,126,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,208,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,502,290CurrentTaxYearMinus1YearAmt
Current Tax Year$4,033,390CurrentTaxYearAmt
Total$26,061,901TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,191,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,126,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,208,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,502,290CurrentTaxYearMinus1YearAmt
Current Tax Year$4,033,390CurrentTaxYearAmt
Total$26,061,901TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,978,128SubstantialContributorsTotAmt
Public Support Total170$22,083,773PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$359,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391,521CurrentTaxYearMinus1YearAmt
Current Tax Year$626,047CurrentTaxYearAmt
Total$1,939,933TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$22,921CurrentTaxYearMinus1YearAmt
Current Tax Year$11,375CurrentTaxYearAmt
Total$34,296TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,160CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$221,411TotalAmt
FieldValueIRS element (for citing)
Total Support$28,257,541TotalSupportAmt
Gross Receipts Rltd Activities$9,052,540GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78150PublicSupportCY170Pct
Public Support PY1700.76630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2010 AMOUNT: $ 51,668. 2011 AMOUNT: $ 65,192. 2012 AMOUNT: $ 67,359. 2013 AMOUNT: $ 37,160. 2014 AMOUNT: $ 32.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SaleYes (1)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,438,622BeginningYearBalanceAmt
Contributions$291,851ContributionsAmt
Investment Earnings Or Losses$799,757InvestmentEarningsOrLossesAmt
Other Expenditures$399,849OtherExpendituresAmt
End Year Balance$12,130,381EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,536,677BeginningYearBalanceAmt
Contributions$2,246,214ContributionsAmt
Investment Earnings Or Losses$983,731InvestmentEarningsOrLossesAmt
Other Expenditures$328,000OtherExpendituresAmt
End Year Balance$11,438,622EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,842,087BeginningYearBalanceAmt
Contributions$27,878ContributionsAmt
Investment Earnings Or Losses$878,712InvestmentEarningsOrLossesAmt
Other Expenditures$212,000OtherExpendituresAmt
End Year Balance$8,536,677EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,828,206BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$238,881InvestmentEarningsOrLossesAmt
Other Expenditures$250,000OtherExpendituresAmt
End Year Balance$7,842,087EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,323,796BeginningYearBalanceAmt
Contributions$34,348ContributionsAmt
Investment Earnings Or Losses$722,744InvestmentEarningsOrLossesAmt
Other Expenditures$252,682OtherExpendituresAmt
End Year Balance$7,828,206EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.21320BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.63540PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15140TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$509,930OtherCostOrOtherBasisAmt
Book Value$509,930BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,904,498OtherCostOrOtherBasisAmt
Depreciation$4,120,218DepreciationAmt
Book Value$5,784,280BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,629,476OtherCostOrOtherBasisAmt
Depreciation$2,816,972DepreciationAmt
Book Value$6,812,504BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,225,462OtherCostOrOtherBasisAmt
Depreciation$944,517DepreciationAmt
Book Value$280,945BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,229OtherCostOrOtherBasisAmt
Depreciation$43,229DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,387,659TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,292,340TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$187,236NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$34,790DonatedServicesAndUseFcltsAmt
Other Revenue$1,471,161OtherRevenueAmt
Revenue Not Reported$1,693,187RevenueNotReportedAmt
Revenue Subtotal$5,599,153RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,599,153TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,629,758TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$34,790DonatedServicesUseFcltsAmt
Other Expenses Included$1,344,672OtherExpensesIncludedAmt
Expenses Not Reported$1,379,462ExpensesNotReportedAmt
Expenses Subtotal$5,250,296ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,250,296TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, THE MUSEUM'S ART COLLECTION, WHICH HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PROCEEDS FROM THE SALES OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. STEWARDSHIP POLICIES INCLUDE WRITTEN PROCEDURES FOR ACCESSION OF ART, DEACCESSION OF ART, ART ON LOAN TO THE MUSEUM, AND ART ON LOAN FROM THE MUSEUM.THE POLICIES ALSO INCLUDE PROCEDURES FOR THE CARE OF THE COLLECTION, SUCH AS PRESERVATION, SAFETY AND SECURITY, INSTALLATION, AND PACKAGING AND SHIPPING. THE POLICIES DETAIL THE PROCEDURES FOR INVENTORYING THE COLLECTION, INCLUDING LABELING, MONITORYING, RECORDKEEPING AND RECORD RECONCILIATION, ACCESS REPRODUCTION, AND INSURANCE. THE MUSEUM TRACKS THE COLLECTION AT ORIGINAL PURCHASED OR DONATED VALUE AND USES A MUTUALLY AGREED-UPON VALUE FOR LOANED ITEMS AS A WHOLE FOR PURPOSES OF ADEQUATE INSURANCE COVERAGE. IN ADDITION, THE MUSEUM'S FACILITY IS SPECIFICALLY DESIGNED TO PROTECT THE COLLECTION FROM DAMAGE. THE MUSEUM PURCHASED A NEW TMS COLLECTIONS SOFTWARE THAT WILL MUCH IMPROVE ITS ABILITY TO TRACK AND MAINTAIN DETAILED RECORDS ON THE ART COLLECTION AND EBHANCE ITS CAPACITY TO SHARE ITS WORKS OF ART ONLINE.
PART III, LINE 4:THE MUSEUM'S COLLECTION CONTAINS OVER 5,000 CATALOGUES ITEMS INCLUDING PAINTINGS, SCULPTURES, PRINTS, SKETCHES, AND ARCHIVAL MATERIAL RELATED TO WILDLIFE AND HUMANITY'S RELATIONSHIP WITH NATURE. THE COLLECTION IS USED TO EDUCATE EVERYONE FROM GENERAL MUSEUM VISITORS TO RESEARCHERS INTERESTED IN SPECIFIC TOPICS RELATED TO WILDLIFE AND NATURE. PART III, LINE 5: THE MUSEUM DID SOLICIT GIFTS FOR ARTWORK TO BE SOLD. THE SOLICITATIONS WERE MADE ONLY TO ARTISTS FOR DONATIONS OF THEIR OWN ARTWORK.
PART V, LINE 4:THE MUSEUM HAS AN ENDOWMENT PORTFOLIO WHOSE PRIMARY OBJECTIVE IS TO PROVIDE A LONG-TERM SOURCE OF INCOME (DEFINED AS APPRECIATION AND/OR INCOME) TO BE DISTRIBUTED ANNUALLY IN SUPPORT OF THE MUSEUM'S MISSION AND GOALS. AS A SECONDARY OBJECTIVE, THE MUSEUM'S ENDOWMENT ASSETS AND/OR RESERVE FUNDS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES (THE "BOARD") TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONORIMPOSED RESTRICTIONS.
PART X, LINE 2:THE MUSEUM APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATIVE THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF APRIL 30, 2015. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSES AS OF APRIL 30, 2015. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2012 THROUGH THE CURRENT YEAR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 89,935. SPECIAL EVENT EXPENSES 49,575. COST OF GOODS SOLD 1,205,162. CHANGE IN NPV OF SPLIT-INTEREST INVESTMENT 126,489.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,205,162. RENTAL EXPENSES 89,935. SPECIAL EVENT EXPENSES 49,575.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PLEIN AIR FESTIVALEvent1Nm
Gross Receipts Event1$70,950GrossReceiptsEvent1Amt
Charitable Contri Event1$10,000CharitableContriEvent1Amt
Gross Revenue Event1$60,950GrossRevenueEvent1Amt
Cash Prizes Event1$29,350CashPrizesEvent1Amt
Food And Beverage Event1$692FoodAndBeverageEvent1Amt
Entertainment Event1$1,800EntertainmentEvent1Amt
Other Direct Expenses Event1$17,733OtherDirectExpensesEvent1Amt
Gross Receipts Total$70,950GrossReceiptsTotalAmt
Charitable Contributions Tot$10,000CharitableContributionsTotAmt
Gross Revenue Total Events$60,950GrossRevenueTotalEventsAmt
Cash Prizes Total Events$29,350CashPrizesTotalEventsAmt
Food And Beverage Total Events$692FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,733OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,575DirectExpenseSummaryEventsAmt
Net Income Summary$11,375NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJAMES C MCNUTTPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$197,328BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,041DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$4,842NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$210,211TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution89ContributionCnt
Method Of Determining RevenuesDONOR ESTIMATEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$94,351NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG HI/LOW FOR DATEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$8,160NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR ESTIMATEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GLASS ART2$19,000DONOR ESTIMATE
Yes (X)LINDBLAD TRIP1$12,000DONOR ESTIMATE
Yes (X)ORNMNTS/KNIFE2$1,500DONOR ESTIMATE
Yes (X)SCULPTURE1$720DONOR ESTIMATE
Yes (X)JEWLERY1$520DONOR ESTIMATE
FieldValueIRS element (for citing)
Form8283 Received20Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationDONATED ART IS FOR THE PUBLIC EXHIBIT, RESEARCH AND PRESERVATION AND NOT REPORTED AS REVENUE UNDER SFAS 116.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1THE MISSION OF THE NATIONAL MUSEUM OF WILDLIFE ART IS TO COLLECT, DISPLAY, INTERPRET AND PRESERVE THE HIGHEST QUALITY NORTH AMERICAN WILDLIFE ART, SUPPLEMENTED BY WILDLIFE ART FOUND THROUGHOUT THE WORLD. THE MUSEUM ENRICHES AND INSPIRES APPRECIATION AND KNOWLEDGE OF HUMANITY'S RELATIONSHIP WITH NATURE.
FORM 990, PART III, LINE 4AMUSEUM MEMBERSHIP APPROX. 1,737: VISITATION WAS APPROX. 64,460 - THE MUSEUM'S ART COLLECTION CONSISTS OF ALMOST 6,091 CATALOGUED WORKS BY MORE THAN 879 ARTISTS. THE WORK OF THESE ARTISTS REPRESENTS HISTORIC IMAGES AND STYLES WHICH HAVE SHAPED PUBLIC PERCEPTION OF WILDERNESS, WILDLIFE AND THE AMERICAN WEST. ARTISTS REPRESENTED INCLUDE CARL RUNGIUS, GEORGE CATLIN, ARTHUR FITZWILLIAM TAIT, C.M. RUSSELL, ALBERT BIERSTADT, CONRAD SCHWIERING, JOHN CLYMER, BOB KUHN, JOHN JAMES AUDUBON AND GEORGIA O'KEEFE. CAPITALIZING ON THE MUSEUM'S SETTING NEAR THE BIG GAME HABITATS OF GRAND TETON AND YELLOWSTONE NATIONAL PARKS, THE NMWA COLLECTION IS UTILIZED IN A VARIETY OF EDUCATIONAL PROGRAMS. OVER 80 VOLUNTEERS, RANGING IN AGE FROM TEENS TO SENIOR CITIZENS, ASSIST THE MUSEUM STAFF IN ALL FACETS OF THE MUSEUM'S OPERATION. THE "FIRST SUNDAYS" PROGRAM OFFERS FREE ADMISSION TO LOCALS ON THE FIRST SUNDAY OF EVERY MONTH. DURING THE WINTER MONTHS, A FREE COMMUNITY PERFORMANCE SERIES IS OFFERED ON THESE DAYS, AS WELL AS HANDS-ON ART PROJECTS FOR CHILDREN IN THE MUSEUM CLASSROOMS.
FORM 990, PART III, LINE 4B2014-2015 EXHIBIT AND PROGRAM DESCRIPTIONS SCHOOL ARTS SPECTACULAR WAPITI GALLERY WEDNESDAY, MAY 1 - SUNDAY, JUNE 1, 2014 OPEN WITH CELEBRATION OF YOUNG ARTISTS & BULL BRANSOM AWARD PRESENTATION ON WEDNESDAY, MAY 1 HARMLESS HUNTER: THE WILDLIFE WORK OF CHARLES M. RUSSELL GILCREASE AND CHANGING VISIONS GALLERIES SATURDAY, MAY 17 - SUNDAY, AUGUST 17, 2014 ORGANIZED BY THE NATIONAL MUSEUM OF WILDLIFE ART IN COLLABORATION WITH THE CHARLES M. RUSSELL CENTER FOR THE STUDY OF ART OF THE AMERICAN WEST, UNIVERSITY OF OKLAHOMA. CURATED AND WITH A CATALOGUE BY B. BYRON PRICE, DIRECTOR, CHARLES M. RUSSELL CENTER AND UNIVERSITY OF OKLAHOMA PRESS FROM STONE TO GLASS: WILDLIFE SCULPTURE IN MULTIPLE MEDIA KUHN GALLERY FRIDAY, JUNE 13, 2014 - SUNDAY, APRIL 19, 2015 OPEN WITH MIX'D MEDIA ON THURSDAY, JUNE 12 THIS EXHIBITION PULLED FROM THE NATIONAL MUSEUM OF WILDLIFE ART'S EXTENSIVE COLLECTION LOOKS ACROSS APPROXIMATELY 4500 YEARS OF ARTISTIC PRODUCTION TO DISCUSS THE DIFFERENT MATERIALS ARTISTS HAVE USED OVER TIME IN THE CREATION OF ANIMAL SCULPTURES. RISE OF THE FENIX - AMY RINGHOLZ JOHNSTON HALL SATURDAY, JULY 12 - SUNDAY, JULY 27, 2014 OPENING PARTY TAKES PLACE OF JULY MIX'D MEDIA OPEN STUDIO WAPITI GALLERY SATURDAY, JUNE 21 - SUNDAY, AUGUST 17, 2014 ARTMAKING FOR ALL AGES TIED TO EXHIBIT THEMES. WESTERN VISIONS GILCREASE, CHANGING VISIONS, BISON AND KING GALLERIES SATURDAY, AUGUST 30 - SUNDAY, SEPTEMBER 21, 2014 WESTERN VISIONS - STILL AVAILABLE KING GALLERY WEDNESDAY, SEPTEMBER 24 - SUNDAY, OCTOBER 26, 2014 TUSK + HORN: GRAPHIC DESIGN BY ASHER JAY WAPITI GALLERY SATURDAY, SEPTEMBER 20, 2014 - SUNDAY, APRIL, 26, 2015 ASHER JAY IS A YOUNG, DYNAMIC ARTIST AND GRAPHIC DESIGNER WHOSE AWARENESS-RAISING DESIGNS HAVE BEEN DISTRIBUTED INTERNATIONALLY. HER MAIN FOCUS FOR THE PAST FEW YEARS HAS BEEN TO EDUCATE AUDIENCES ABOUT THE ILLEGAL IVORY TRADE AND ITS DAMAGING EFFECTS ON THE WORLD'S DWINDLING POPULATIONS OF AFRICAN RHINOS AND ELEPHANTS. AUDUBON AND THE ART OF BIRDS ORGANIZED AND CIRCULATED BY THE BELL MUSEUM OF NATURAL HISTORY, UNIVERSITY OF MINNESOTA GILCREASE, CHANGING VISIONS, AND BISON GALLERIES SATURDAY, OCTOBER 4, 2014 - SUNDAY, JANUARY 4, 2015 THIS EXHIBITION FOCUSES ON JOHN JAMES AUDUBON'S MASTERWORK, THE BIRDS OF AMERICA, CONTEXTUALIZING AUDUBON'S WORK WITH EXAMPLES OF THE FINEST ORNITHOLOGICAL ART FROM THE RENAISSANCE TO THE PRESENT DAY. A PARADE OF PLUMAGE: ENGRAVINGS BY FRANCOIS NICOLAS MARTINET KING GALLERY SATURDAY, NOVEMBER 8, 2014 - SUNDAY, APRIL 26, 2015 WORKING IN THE MIDDLE TO LATE 1700S, FRANCOIS NICOLAS MARTINET WAS ONE OF THE MOST PROLIFIC ENGRAVERS OF HIS ERA. HIS MOST ACCOMPLISHED WORK WAS A SERIES OF 1,008 PRINTS CREATED TO ACCOMPANY THE MASSIVE HISTOIRE NATURELLE DES OISEAUX, WRITTEN BY THE FAMED FRENCH NATURAL HISTORIAN, GEORGES LOUIS LECLERC, LE COMTE DE BUFFON. A RECENT DONATION OF 102 PRINTS BY MARTINET, CREATED FOR THE HISTOIRE NATURELLE DES OISEAUX FORMS THE CORPUS OF THIS EXHIBITION. CONSERVATION GALLERY BISON GALLERY SATURDAY, JANUARY 17 - SUNDAY, APRIL 26, 2015 THIS EXHIBIT EXPLORES A VARIETY OF CONSERVATION STORIES, BOTH HISTORIC AND CONTEMPORARY, AS TOLD THROUGH ARTWORK IN THE COLLECTION. SOME ANIMALS-THE ELEPHANT, TIGER, AND POLAR BEAR-TYPIFY ANIMALS WHOSE VERY EXISTENCE IS CURRENTLY UNDER THREAT. OTHERS-THE PRONGHORN, WOLF, AND BISON-WERE ONCE ON THE VERGE OF EXTINCTION, BUT HAVE SINCE REBOUNDED TO SUSTAINABLE LEVELS. FIGHT OR FLIGHT: ART, ACTION, ANIMALS GILCREASE AND CHANGING VISIONS GALLERIES JANUARY 24 - AUGUST 29, 2015 FROM IMAGINED BATTLES BETWEEN TIGERS AND ANTELOPE BY ANTOINE-LOUIS BARYE TO RUNNING PRONGHORN BY BOB KUHN, THIS EXHIBITION EXPLORES ANIMAL INSTINCTS VIA PAINTINGS, PRINTS, AND SCULPTURES FROM THE NATIONAL MUSEUM OF WILDLIFE ART'S PERMANENT COLLECTION - AND PRESENTS AN OPPORTUNITY TO LOOK AT THEORIES OF ANIMAL INSTINCT AND THE TECHNIQUES USED BY ARTISTS TO CONVEY MOTION.
FORM 990, PART III, LINE 4CEDUCATIONAL PROGRAMS FOR CHILDREN - NMWA SERVES APPROXIMATELY 4,205 CHILDREN THROUGHOUT THE REGION ANNUALLY, RANGING IN AGE FROM PRE-K TO GRADE 12. WE USE OUR COLLECTION OF FINE ART TO TEACH A WIDE RANGE OF SUBJECT AREAS COMPATIBLE WITH SCHOOL CURRICULA. PROGRAMS FOR PRE-K THROUGH HIGH SCHOOL AGE CHILDREN ARE FREE AND ARE OUTLINED ON OUR WEB SITE: HTTP://WWW.WILDLIFEART.ORG - OUTREACH PROGRAMS ARE AVAILABLE IN LOCAL SCHOOL CLASSROOMS; AND VIA OUR ON-LINE CURRICULUM LESSONS AND EDUCATIONAL GAMES. OUR ON-SITE CHILDREN'S GALLERY HAS HANDS-ON INTERACTIVE EXHIBITS FOR CHILDREN. ACTIVITY PACKETS FOR FAMILIES CALLED CRITTER CASES ARE AVAILABLE FOR LOAN, FREE OF CHARGE. PERFORMANCES AND ART MAKING ACTIVITIES FOR CHILDREN TAKE PLACE ON THE FIRST SUNDAY OF EACH MONTH FROM NOVEMBER THROUGH MARCH. CHILDREN'S ART EXHIBITIONS WHICH WE SUPPORT ANNUALLY INCLUDE: SCHOOL ART SPECTACULAR AND YOUNG ILLUSTRATORS. EDUCATIONAL PROGRAMS FOR ADULTS - WE SERVE APPROXIMATELY 4,500 ADULTS ANNUALLY WITH, "ART IN ACTION" PARTICIPATORY PROGRAMS WITH ARTISTS INCLUDING OUR "SNEAK PEEK" BEHIND THE SCENES GALLERY TALKS, OUR FILMS, AND ARTIST TALKS. WE ALSO HAVE A RICH ROSTER OF COMMUNITY PROGRAMS ON THE OUTDOOR SCULPTURE TRAIL. A PROGRAM FOR YOUNG ADULTS CALLED "MIX'D MEDIA" PROVIDES EVENING ACCESS TO THE MUSEUM'S ART, AND OFFERS MUSIC, ART MAKING, ARTIST INTERACTIONS, ALONG WITH EXHIBIT THEMED FOOD & DRINK TO THE PUBLIC.
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN, CHAIRMAN EMERITUS, VICE-CHAIRMAN, TREASURER & FINANCE COMMITTEE CHAIRMAN, DEVELOPMENT CHAIRMAN, COLLECTIONS COMMITTEE CHAIRMAN, FACILITY & GROUNDS COMMITTEE CHAIR, COMMUNITY FOCUS COMMITTEE CHAIRMAN, NOMINATING COMMITTEE CHAIRMAN, AND STRATEGIC PLANNING CHAIRMAN. ALL ARE MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT WHEN THE FULL BOARD HAS NOT CONVENED. IF EITHER THE BOARD DELEGATES AN ITEM TO THE EXECUTIVE COMMITTEE, OR THE PRESIDENT/CEO BRINGS AN ITEM TO THE EXECUTIVE COMMITTEE WHICH NEEDS ACTION, THEY CAN ACT. IF THEY DO ACT, THE FULL BOARD STILL HEARS THE ISSUE AND COULD OVERTURN THE EXECUTIVE COMMITTEE, THOUGH THAT IS NOT ANTICIPATED.
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIP: WILLIAM G KERR AND KAVAR KERR FAMILY RELATIONSHIP: SCOTT KIRKPATRICK AND LYNN FRIESS
FORM 990, PART VI, SECTION B, LINE 11ALL TRUSTEES ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. THE DETAIL REVIEW HAS BEEN DELEGATED BY THE GOVERNING BODY TO THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CAN ANNUAL QUESTIONNAIRE IS SENT TO EACH TRUSTEE. THE CHIEF FINANCIAL OFFICER REVIEWS THE RESPONSES TO DETERMINE IF ANY CONFLICTS EXIST. NO CONFLICTS HAVE BEEN NOTED.
FORM 990, PART VI, SECTION B, LINE 15PRIOR TO THE CLOSE OF EACH FISCAL YEAR THE CHAIRMAN AND VICE CHAIRMAN ASSESS IN WRITING THE PERFORMANCE OF THE CEO IN LIGHT OF STATED GOALS AND OBJECTIVES. IN KEEPING WITH THE TERMS AND CONDITIONS OF ANY RELEVANT EMPLOYMENT CONTRACT A RECOMMENDATION IS THEN MADE TO THE EXECUTIVE COMMITTEE REGARDING COMPENSATION FOR THE UPCOMING YEAR, WHICH REVIEWS AND APPROVES THE CEO'S COMPENSATION. AN INDEPENDENT SALARY REVIEW IS PERFORMED EVERY THREE YEARS. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION OF THE COMPENSATION AGREEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 339,197. MANAGEMENT AND GENERAL EXPENSES 106,496. FUNDRAISING EXPENSES 29,467. TOTAL EXPENSES 475,160. ARCHITECT AND DESIGN SERVICES: PROGRAM SERVICE EXPENSES 81,037. MANAGEMENT AND GENERAL EXPENSES 20,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,296.
FORM 990, PART XI, LINE 9:CHANGE IN NPV OF SPLIT-INTEREST INVESTMENT 126,489.

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