DISCOVERY MUSEUMS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: DISCOVERY MUSEUMS INC (EIN 04-2741645)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-09-21
IRS object ID: 201502649349300640
Schema version: 2014v5.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-09-21T15:20:25-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BOSTON PLACE SUITE 500	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042741645	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE DISCOVERY MUSEUMS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DISC	BusinessNameControlTxt
Phone	9782644200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	177 MAIN STREET	AddressLine1Txt
City	ACTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01720	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BILL RYAN	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	9782644200	PhoneNum
Signature	2015-09-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EDWARD MCNEIL	PreparerPersonNm
PTIN	P00090108	PTIN
Phone	6176481400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BILL RYAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	177 MAIN STREET	AddressLine1Txt
City	ACTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01720	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,343,543	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	DISCOVERYMUSEUMS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE ENDURING CURIOSITY AND LOVE OF LEARNING THROUGH INTERACTIVE DISCOVERY, HANDS-ON INQUIRY AND SCIENTIFIC INVESTIGATION.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	103	TotalEmployeeCnt
Total Volunteers	78	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$990,350	PYContributionsGrantsAmt
CY Contributions Grants	$2,415,165	CYContributionsGrantsAmt
PY Program Service Revenue	$812,639	PYProgramServiceRevenueAmt
CY Program Service Revenue	$806,186	CYProgramServiceRevenueAmt
PY Investment Income	$11,790	PYInvestmentIncomeAmt
CY Investment Income	$30,557	CYInvestmentIncomeAmt
PY Other Revenue	$67,925	PYOtherRevenueAmt
CY Other Revenue	$70,494	CYOtherRevenueAmt
PY Total Revenue	$1,882,704	PYTotalRevenueAmt
CY Total Revenue	$3,322,402	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	$1,064,602	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,046,691	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$42,625	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$190,014	CYTotalFundraisingExpenseAmt
PY Other Expenses	$522,789	PYOtherExpensesAmt
CY Other Expenses	$496,160	CYOtherExpensesAmt
PY Total Expenses	$1,630,016	PYTotalExpensesAmt
CY Total Expenses	$1,542,851	CYTotalExpensesAmt
PY Revenues Less Expenses	$252,688	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,779,551	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,295,269	TotalAssetsBOYAmt
Total Assets EOY	$3,931,852	TotalAssetsEOYAmt
Total Liabilities BOY	$448,329	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$481,886	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,846,940	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,449,966	NetAssetsOrFundBalancesEOYAmt
Mission	TO INSPIRE ENDURING CURIOSITY AND LOVE OF LEARNING THROUGH INTERACTIVE DISCOVERY, HANDS ON INQUIRY AND SCIENTIFIC INVESTIGATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,206,678	ExpenseAmt
Revenue	$806,186	RevenueAmt
Desc	THE MUSEUM ENCOURAGES CHILDREN, FAMILIES, AND EDUCATORS TO EXPLORE THE WONDERS OF SCIENCE, NATURE, HUMANITIES AND THE ARTS BY ENGAGING VISITORS IN POSITIVE INNOVATIVE EXPERIENCES. THE EDUCATIONAL PROGRAMS AND HANDS-ON EXHIBITS MAKE CONCEPTS TANGIBLE SO CHILDREN OF ALL AGES ARE ABLE TO CONNECT THEIR NEW UNDERSTANDING WITH REAL LIFE.	Desc
Total Program Service Expenses	$1,206,678	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	0	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	103	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	0	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	MA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHERYL LOMBARDO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9782644201	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	177 MAIN STREET	AddressLine1Txt
City	ACTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01720	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BILL RYAN
PRESIDENT/CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE ENDERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUCE OSTERLING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROLYN PLATT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON MACKENZIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAROD BLOOM
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JD CHESLOFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHARINE DENAULT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KELLEY ANN LEIMKUHLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEES STUNTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGARET RAMSEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL E KATIN
VICE PRESIDENT	1.00	Yes (X)		$0	$0	$0
PATRICIA CHISHOLM
CLERK	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAULA BENTNICK-SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT FERRARA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RUSSELL LAYTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN P GIULIETTI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS BEAUDOIN
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
WENDY BAKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHERYL LOMBARDO
DIRECTOR OF FINANCE & BUS. ADMIN	40.00		Yes (X)	$50,586	$0	$12,803
NEIL GORDON
CHEIF EXECUTIVE OFFICER	40.00		Yes (X)	$164,350	$0	$12,672
MARIE BEAM
DIRECTOR OF DEVELOPMENT	32.00			$103,548	$0	$12,803	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$318,484	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$38,278	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$169,623	MembershipDuesAmt
Government Grants	$165,116	GovernmentGrantsAmt
All Other Contributions	$2,080,426	AllOtherContributionsAmt
Total Contributions	$2,415,165	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	713990	$551,586	$551,586
EDUCATION PROGRAMS	611710	$254,600	$254,600

Field	Value	IRS element (for citing)
Total Program Service Revenue	$806,186	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,557	TotalRevenueColumnAmt
Exclusion	$30,557	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$50,302	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$50,302	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,302	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,302	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$40,469	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$21,141	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,328	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,328	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$864	TotalRevenueColumnAmt
Related Or Exempt Func Income	$864	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$864	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,322,402	TotalRevenueColumnAmt
Related Or Exempt Func Income	$876,680	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,557	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$239,583	TotalAmt
Program Services	$126,098	ProgramServicesAmt
Management And General	$88,327	ManagementAndGeneralAmt
Fundraising	$25,158	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$702,254	TotalAmt
Program Services	$574,163	ProgramServicesAmt
Management And General	$4,461	ManagementAndGeneralAmt
Fundraising	$123,630	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$104,854	TotalAmt
Program Services	$77,976	ProgramServicesAmt
Management And General	$10,328	ManagementAndGeneralAmt
Fundraising	$16,550	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$129	TotalAmt
Program Services	$129	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,701	TotalAmt
Program Services	$20,701	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$84,686	TotalAmt
Program Services	$55,773	ProgramServicesAmt
Management And General	$25,002	ManagementAndGeneralAmt
Fundraising	$3,911	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,645	TotalAmt
Program Services	$16,645	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,392	TotalAmt
Program Services	$31,912	ProgramServicesAmt
Management And General	$1,979	ManagementAndGeneralAmt
Fundraising	$5,501	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$112,827	TotalAmt
Program Services	$96,073	ProgramServicesAmt
Management And General	$8,203	ManagementAndGeneralAmt
Fundraising	$8,551	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,336	TotalAmt
Program Services	$13,709	ProgramServicesAmt
Management And General	$39	ManagementAndGeneralAmt
Fundraising	$588	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,678	TotalAmt
Program Services	$13,890	ProgramServicesAmt
Management And General	$1,365	ManagementAndGeneralAmt
Fundraising	$1,423	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$89,848	TotalAmt
Program Services	$80,858	ProgramServicesAmt
Management And General	$5,394	ManagementAndGeneralAmt
Fundraising	$3,596	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,961	TotalAmt
Program Services	$10,794	ProgramServicesAmt
Management And General	$1,061	ManagementAndGeneralAmt
Fundraising	$1,106	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EDUCATION AND OUTREACH	$71,246	$71,246
EXHIBITS AND WORKSHOPS	$14,767	$14,767
MISCELLANEOUS	$1,944	$1,944

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,542,851	TotalAmt
Program Services	$1,206,678	ProgramServicesAmt
Management And General	$146,159	ManagementAndGeneralAmt
Fundraising	$190,014	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$71,414	BOYAmt
EOY	$69,633	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$387,650	BOYAmt
EOY	$1,439,873	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$681,131	BOYAmt
EOY	$1,199,828	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,878	BOYAmt
EOY	$53,595	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,737	BOYAmt
EOY	$19,541	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,808,998	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,880,883	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$896,661	BOYAmt
EOY	$928,115	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$207,236	BOYAmt
EOY	$216,971	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,562	BOYAmt
EOY	$4,296	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,295,269	BOYAmt
EOY	$3,931,852	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,728	BOYAmt
EOY	$109,312	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$333,555	BOYAmt
EOY	$325,048	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,046	BOYAmt
EOY	$47,526	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$448,329	BOYAmt
EOY	$481,886	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$720,641	BOYAmt
EOY	$1,349,863	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$993,174	BOYAmt
EOY	$1,966,978	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$133,125	BOYAmt
EOY	$133,125	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,846,940	BOYAmt
EOY	$3,449,966	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,295,269	BOYAmt
EOY	$3,931,852	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,779,551	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,301	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$163,224	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$626,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$907,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$484,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$990,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,415,165	CurrentTaxYearAmt
Total	$5,424,221	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$626,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$907,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$484,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$990,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,415,165	CurrentTaxYearAmt
Total	$5,424,221	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$359,565	SubstantialContributorsTotAmt
Public Support Total170	$5,064,656	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,501	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,879	CurrentTaxYearAmt
Total	$271,049	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$864	CurrentTaxYearAmt
Total	$864	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,696,134	TotalSupportAmt
Gross Receipts Rltd Activities	$4,048,185	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88910	PublicSupportCY170Pct
Public Support PY170	0.75680	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 II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2014 AMOUNT: $ 864.	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$207,236	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,735	InvestmentEarningsOrLossesAmt
End Year Balance	$216,971	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$175,980	BeginningYearBalanceAmt
Investment Earnings Or Losses	$31,256	InvestmentEarningsOrLossesAmt
End Year Balance	$207,236	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$157,534	BeginningYearBalanceAmt
Investment Earnings Or Losses	$18,446	InvestmentEarningsOrLossesAmt
End Year Balance	$175,980	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$169,067	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$11,533	InvestmentEarningsOrLossesAmt
End Year Balance	$157,534	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$146,322	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Investment Earnings Or Losses	$22,245	InvestmentEarningsOrLossesAmt
End Year Balance	$169,067	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.61360	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.38640	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,000	OtherCostOrOtherBasisAmt
Book Value	$25,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,166,876	OtherCostOrOtherBasisAmt
Depreciation	$1,427,918	DepreciationAmt
Book Value	$738,958	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,737	OtherCostOrOtherBasisAmt
Depreciation	$108,187	DepreciationAmt
Book Value	$2,550	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$506,385	OtherCostOrOtherBasisAmt
Depreciation	$344,778	DepreciationAmt
Book Value	$161,607	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$928,115	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SEWER BETTERMENT OBLIGATION	Desc
Amt	$47,526	Amt

Field	Value	IRS element (for citing)
Total Liability	$47,526	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,330,242	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$13,301	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$13,301	RevenueNotReportedAmt
Revenue Subtotal	$3,343,543	RevenueSubtotalAmt
Other Revenues Not Included	-$21,141	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$21,141	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,322,402	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,727,216	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$184,365	OtherExpensesIncludedAmt
Expenses Not Reported	$184,365	ExpensesNotReportedAmt
Expenses Subtotal	$1,542,851	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,542,851	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN 12 MONTHS OF DECEMBER 31, 2014. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE MUSEUM'S INCOME TAX ENDED DECEMBER 31, 2011, 2012, 2013.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COSTS OF GOODS SOLD -21,141.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CAPITAL CAMPAIGN EXPENSES 163,224. COSTS OF GOODS SOLD 21,141.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	NEIL GORDON	PersonNm
Title	CHEIF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$152,451	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$5,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$6,899	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,672	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$177,022	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	THE BOARD OF DIRECTORS AND HIRING COMMITTEE REVIEW AND APPROVE THE CEO'S COMPENSATION ON AN ANNUAL BASIS.
PART I, LINE 7	THE CEO RECEIVES A STIPEND YEARLY THAT IS EQUAL TO 4% OF HIS BASE SALARY. THIS STIPEND IS INCLUDED IN HIS WAGES REPORTED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE PRESIDENT OF THE BOARD. A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ANNUAL REVIEW AND SIGN-OFF OF THIS POLICY BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS AND HIRING COMMITTEE REVIW AND APPROVE THE CEO'S COMPENSATION ON AN ANNUAL BASIS. EMPLOYEE SALARY RAISES ARE REVIEWED BY THE CEO AND MEMBERS OF THE BOARD BEFORE IMPLEMENTING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CAPITAL CAMPAIGN EXPENSES -163,224.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED DURING THE YEAR.