TROUT MUSEUM OF ART INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TROUT MUSEUM OF ART INC (EIN 39-6056442)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-29
IRS object ID
201640899349300404
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)
Return2016-03-29T19:11:44-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391520996PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERICKSON & ASSOCIATES SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WEST COLLEGE AVEAddressLine1Txt
CityAPPLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54914ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN396056442EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOX CITIES BUILDING FOR THEBusinessNameLine1Txt
Business Name Line2ARTS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOXCBusinessNameControlTxt
Phone9207334089PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 W COLLEGE AVENUEAddressLine1Txt
CityAPPLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54911ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA WILLIAMS-LIMEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9207334089PhoneNum
Signature2016-03-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABRAHAM D EISENPreparerPersonNm
PTINP00532227PTIN
Phone9207334957PhoneNum
Preparation2016-03-29PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAMELA WILLIAMS-LIMEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 WEST COLLEGE AVENUEAddressLine1Txt
CityAPPLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54911ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$711,559GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TROUTMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PROMOTE, TEACH, AND NOURISH THE CREATION AND APPRECIATION OF THE VISUAL ARTS.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$1,516TotalGrossUBIAmt
PY Contributions Grants$1,144,106PYContributionsGrantsAmt
CY Contributions Grants$566,740CYContributionsGrantsAmt
PY Program Service Revenue$129,187PYProgramServiceRevenueAmt
CY Program Service Revenue$98,897CYProgramServiceRevenueAmt
PY Investment Income$11,012PYInvestmentIncomeAmt
CY Investment Income$403CYInvestmentIncomeAmt
PY Other Revenue$14,282PYOtherRevenueAmt
CY Other Revenue$12,969CYOtherRevenueAmt
PY Total Revenue$1,298,587PYTotalRevenueAmt
CY Total Revenue$679,009CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$191,579PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$263,584CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$111,509CYTotalFundraisingExpenseAmt
PY Other Expenses$417,088PYOtherExpensesAmt
CY Other Expenses$428,254CYOtherExpensesAmt
PY Total Expenses$608,667PYTotalExpensesAmt
CY Total Expenses$691,838CYTotalExpensesAmt
PY Revenues Less Expenses$689,920PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,829CYRevenuesLessExpensesAmt
Total Assets BOY$3,987,217TotalAssetsBOYAmt
Total Assets EOY$2,882,262TotalAssetsEOYAmt
Total Liabilities BOY$1,006,450TotalLiabilitiesBOYAmt
Total Liabilities EOY$824,037TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,980,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,058,225NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE, TEACH, AND NOURISH THE CREATION AND APPRECIATION OF THE VISUAL ARTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$96,841ExpenseAmt
DescEXHIBITS & SHOWS: EXHIBITS WERE SPONSORED AND ORGANIZED BY THE MUSEUM TO HIGHLIGHT THE WORKS OF ART FROM THE ORGANIZATION'S PERMANENT COLLECTION, ON LOAN FROM PRIVATE COLLECTIONS AND BY CONTEMPORARY ARTISTS TO PROMOTE, TEACH AND NOURISH THE APPRECIATION OF VISUAL ARTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$52,359ExpenseAmt
DescART IN THE PARK AND OTHER SPECIAL EVENTS: APPROXIMATELY 20,000 PEOPLE ENJOYED QUALITY ARTWORK AND ENTERTAINMENT BY LOCAL, REGIONAL, AND NATIONAL ARTISTS AT THE MUSEUM'S ANNUAL ART FAIR WHICH IS FREE OF CHARGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,391ExpenseAmt
DescCLASSES: CLASSES WERE OFFERED TO STUDENTS TO PROMOTE, TEACH & NOURISH THE CREATION OF VISUAL ARTS. THE MUSEUM MAKES THE KNOWLEDGE AND EXPERIENCE OF PROFESSIONAL ARTISITS ACCESSIBLE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$26,293ExpenseAmt
DescJAZZ AT THE TROUT - MUSICAL PERFORMANCES AT THE FOX CITIES BUILDING FOR THE ARTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,293TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$215,884TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAMELA WILLIAMS-LIMEPersonNm
Phone9207334089PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 WEST COLLEGE AVENUEAddressLine1Txt
CityAPPLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54911ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN BERGSTROM
BOARD MEMBER0.20Yes (X)$0$0$0
KATHI SEIFERT
BOARD CHAIR0.50Yes (X)$0$0$0Yes (X)
WALT RUGLAND
VICE CHAIR0.30Yes (X)$0$0$0Yes (X)
OSCAR BOLDT
BOARD MEMBER0.20Yes (X)$0$0$0
LAURIE ACKELL
BOARD MEMBER0.10Yes (X)$0$0$0
MARK BEHNKE
BOARD MEMBER0.20Yes (X)$0$0$0
JOHN BYKOWSKI
BOARD MEMBER0.10Yes (X)$0$0$0
LISA CRUZ
BOARD MEMBER0.20Yes (X)$0$0$0
BETH FLAHERTY
BOARD MEMBER0.20Yes (X)$0$0$0
CHRIS FLEMING
BOARD MEMBER0.20Yes (X)$0$0$0
DEDE HEID
BOARD MEMBER0.30Yes (X)$0$0$0
RICHARD JELINSKI
BOARD MEMBER0.10Yes (X)$0$0$0
BRIAN MCGINNIS
TREASURER0.20Yes (X)$0$0$0Yes (X)
VICTORIA REIGEL
BOARD MEMBER0.10Yes (X)$0$0$0
MICHELLE RICHESON
BOARD MEMBER0.10Yes (X)$0$0$0
PHIL SEALY
BOARD MEMBER0.10Yes (X)$0$0$0
JON STELLMACHER
BOARD MEMBER0.10Yes (X)$0$0$0
CATHIE TIERNEY
BOARD MEMBER0.20Yes (X)$0$0$0
JOHN TOUSSAINT
BOARD MEMBER0.10Yes (X)$0$0$0
JAY GOTTLEIB
BOARD MEMBER0.10Yes (X)$0$0$0
MATT SCHMIDT
BOARD MEMBER0.10Yes (X)$0$0$0
PAMELA HENSON
BOARD MEMBER0.10Yes (X)$0$0$0
ADAM LANDSVERK
BOARD MEMBER0.10Yes (X)$0$0$0
PAMELA WILLIAMS-LIME
PRESIDENT40.00$80,806$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,806TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$31,943MembershipDuesAmt
All Other Contributions$534,797AllOtherContributionsAmt
Noncash Contributions$8,896NoncashContributionsAmt
Total Contributions$566,740TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ART IN THE PARK$53,077$53,077
EXHIBITS AND SHOWS$20,271$20,271
CLASSES AND WORKSHOPS$13,236$13,236
JAZZ AT THE TROUT$12,313$12,313
FieldValueIRS element (for citing)
Total Program Service Revenue$98,897TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$403TotalRevenueColumnAmt
Exclusion$403ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,510RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$20,994RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,516RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,516TotalRevenueColumnAmt
Unrelated Business Revenue$1,516UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,074FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,074TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,460GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,556CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,096TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,096RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FACILITY RENTAL$10,243$10,243
OTHER INCOME$1,232$1,232
FieldValueIRS element (for citing)
Other Revenue Total$11,475OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$679,009TotalRevenueColumnAmt
Related Or Exempt Func Income$106,276RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,516UnrelatedBusinessRevenueAmt
Exclusion$403ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,806TotalAmt
Program Services$16,161ProgramServicesAmt
Management And General$32,323ManagementAndGeneralAmt
Fundraising$32,322FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,141TotalAmt
Program Services$80,194ProgramServicesAmt
Management And General$78,031ManagementAndGeneralAmt
Fundraising$1,916FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$549TotalAmt
Program Services$220ProgramServicesAmt
Management And General$251ManagementAndGeneralAmt
Fundraising$78FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,088TotalAmt
Program Services$8,833ProgramServicesAmt
Management And General$10,116ManagementAndGeneralAmt
Fundraising$3,139FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,386TotalAmt
Management And General$15,386ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$118,394TotalAmt
Program Services$50,791ProgramServicesAmt
Management And General$20,241ManagementAndGeneralAmt
Fundraising$47,362FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,522TotalAmt
Program Services$12,375ProgramServicesAmt
Management And General$1,147ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,406TotalAmt
Program Services$2,924ProgramServicesAmt
Fundraising$4,482FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,570TotalAmt
Management And General$64,570ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$626TotalAmt
Program Services$188ProgramServicesAmt
Management And General$438ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,703TotalAmt
Fundraising$1,703FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$36,996TotalAmt
Management And General$36,996ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$83,967TotalAmt
Program Services$22,671ProgramServicesAmt
Management And General$57,937ManagementAndGeneralAmt
Fundraising$3,359FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,253TotalAmt
Management And General$21,253ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RECEPTIONS$28,079$8,581$3,120$16,378
SUPPLIES$9,113$2,205$6,542$366
INSTRUCTOR FEES$6,019$6,019
LEASED EQUIPMENT$4,200$4,200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,020TotalAmt
Program Services$4,722ProgramServicesAmt
Management And General$11,894ManagementAndGeneralAmt
Fundraising$404FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$691,838TotalAmt
Program Services$215,884ProgramServicesAmt
Management And General$364,445ManagementAndGeneralAmt
Fundraising$111,509FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$163,253BOYAmt
EOY$187,227EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$472,248BOYAmt
EOY$281,182EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$519BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,791BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,860,418LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,958LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,728,552BOYAmt
EOY$1,773,460EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$618,854BOYAmt
EOY$640,393EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,987,217BOYAmt
EOY$2,882,262EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,030BOYAmt
EOY$17,617EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$939,420BOYAmt
EOY$806,420EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,006,450BOYAmt
EOY$824,037EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,890,948BOYAmt
EOY$1,899,377EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,819BOYAmt
EOY$158,848EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,980,767BOYAmt
EOY$2,058,225EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,987,217BOYAmt
EOY$2,882,262EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,829ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$909,713OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$235,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,174,935CurrentTaxYearMinus1YearAmt
Current Tax Year$566,740CurrentTaxYearAmt
Total$2,580,523TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,174,935CurrentTaxYearMinus1YearAmt
Current Tax Year$566,740CurrentTaxYearAmt
Total$2,580,523TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$56,639SubstantialContributorsTotAmt
Public Support Total170$2,523,884PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,012CurrentTaxYearMinus1YearAmt
Current Tax Year$403CurrentTaxYearAmt
Total$127,370TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$393CurrentTaxYearMinus1YearAmt
Total$20,874TotalAmt
FieldValueIRS element (for citing)
Total Support$2,728,767TotalSupportAmt
Gross Receipts Rltd Activities$121,906GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92490PublicSupportCY170Pct
Public Support PY1700.76890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 20,874ExplanationTxt

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
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$618,854BeginningYearBalanceAmt
Contributions$51,772ContributionsAmt
Investment Earnings Or Losses$6,869InvestmentEarningsOrLossesAmt
Other Expenditures$27,446OtherExpendituresAmt
Administrative Expenses$9,656AdministrativeExpensesAmt
End Year Balance$640,393EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$563,994BeginningYearBalanceAmt
Investment Earnings Or Losses$90,538InvestmentEarningsOrLossesAmt
Other Expenditures$26,802OtherExpendituresAmt
Administrative Expenses$8,876AdministrativeExpensesAmt
End Year Balance$618,854EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$532,936BeginningYearBalanceAmt
Investment Earnings Or Losses$38,793InvestmentEarningsOrLossesAmt
Administrative Expenses$7,735AdministrativeExpensesAmt
End Year Balance$563,994EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$495,865BeginningYearBalanceAmt
Investment Earnings Or Losses$72,586InvestmentEarningsOrLossesAmt
Other Expenditures$26,071OtherExpendituresAmt
Administrative Expenses$9,444AdministrativeExpensesAmt
End Year Balance$532,936EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$521,553BeginningYearBalanceAmt
Investment Earnings Or Losses$488InvestmentEarningsOrLossesAmt
Other Expenditures$14,761OtherExpendituresAmt
Administrative Expenses$11,415AdministrativeExpensesAmt
End Year Balance$495,865EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,000OtherCostOrOtherBasisAmt
Book Value$140,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,630,000OtherCostOrOtherBasisAmt
Book Value$1,630,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,418OtherCostOrOtherBasisAmt
Depreciation$86,958DepreciationAmt
Book Value$3,460BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,773,460TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN COMM FDN FVDesc
Book Value$640,393BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$640,393TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt-$209,710TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$909,713OtherRevenueAmt
Revenue Not Reported-$909,713RevenueNotReportedAmt
Revenue Subtotal$700,003RevenueSubtotalAmt
Other Revenues Not Included-$20,994OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$20,994RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$679,009TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$712,832TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$712,832ExpensesSubtotalAmt
Other Expenses Not Included-$20,994OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$20,994ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$691,838TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART III, LINE 1ATHE MUSEUM HAS A COLLECTION OF PAINTINGS, EXHIBITS, AND SIMILAR ITEMS FOR DISPLAY AT THE MUSEUM. IT IS THE RESPONSIBILITY OF THE MUSEUM'S MANAGEMENT TO ENSURE THAT THE COLLECTION IS PROTECTED AND PRESERVED. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASE OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS.
SCHEDULE D, PAGE 2, PART III, LINE 4THE MUSEUM HAS A COLLETION OF PAINTINGS, EXHIBITS, AND SIMILAR ITEMS FOR DISPLAY AT THE MUSEUM FOR THE PURPOSE OF PROMOTING, TEACHING AND NOURISHING THE CREATION AND APPRECIATION OF THE VISUAL ARTS.
SCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO BENEFIT THE GENERAL PROGRAMS OF THE MUSEUM.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCHANGE IN BENE INT IN CF -2,788 ASSET IMPAIRMENT LOSS -906,925
SCHEDULE D, PAGE 4, PART XI, LINE 4BRENTAL EXPENSES -20,994
SCHEDULE D, PAGE 4, PART XII, LINE 4BRENTAL EXPENSES -20,994

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DJAZZ AT THE TROUT - MUSICAL PERFORMANCES AT THE FOX CITIES BUILDING FOR THE ARTS.
FORM 990, PAGE 6, PART VI, LINE 7AEACH VOTING MEMBER IS ENTITLED TO VOTE FOR THE DIRECTORS OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER AND EXECURITVE COMMITTEE MEMBERS HAVE BEEN PROVIDED A COPY OF THE 990 AND REVIEW AND APPROVE THE FORM PRIOR TO THE PRESIDENT SIGNING AND FILING THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS, COMMITTEE MEMBERS, AND CERTAIN STAFF ARE ASKED THE COMPLETE CONFLICT OF INTEREST DISCLOSURE DOCUMENT AT THE BEGINNING OF EACH CALENDAR YEAR. IF A CONFLICT OF INTEREST ARISES DURING THE TERM OF OFFICE OR EMPLOYMENT, THE RESPONSIBILITY O DELCARING THE CONFLICT, WITH FULL DISCLOSURE OF PERTINENT FACTS RESTS WITH THE INDIVIDUAL.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT'S COMPENSATON IS DETERMINED BY BENCHMARKING WITH REGIONAL PEER INSTITUTIONS AND IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE MUSEUM DOES NOT HAVE ANY OTHER OFFICERS OR OTHER OFFICERS OR KEY EMPLOYEES TO CONSIDER FOR COMPENSATION REVIEW.
FORM 990, PAGE 6, PART VI, LINE 19THE MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GSECURITY 9,429 2,455 0 INFORMATION TECHNOLOGY 0 15,721 0 TEMPORARY CONTRACT LABOR 5,204 2,065 47,362 CONTRACTED EXHIBIT / EVENTS 36,158 0 0

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