MUSEUM OF THE BIBLE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF THE BIBLE INC (EIN 27-3444987)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-06
- IRS object ID
- 201510659349300726
- Schema version
- 2013v4.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-06T14:57:28-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 COUCH DR | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731022251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273444987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MUSEUM OF THE BIBLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 4057457340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7707 SW 44TH STREET | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73179 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARY L SUMMERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4057457340 | PhoneNum |
| Signature | 2015-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLAN WRIGHT | PreparerPersonNm |
| PTIN | P00112450 | PTIN |
| Phone | 4052397961 | PhoneNum |
| Preparation | 2015-03-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARY L SUMMERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7707 SW 44TH STREET | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73179 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $81,173,185 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUSEUMOFTHEBIBLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | WE EXIST TO INVITE ALL PEOPLE TO ENGAGE WITH THE BIBLE. WE INVITE BIBLICAL EXPLORATION THROUGH MUSEUM EXHIBITS AND SCHOLARLY PURSUITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $116,565,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $73,026,880 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $244,461 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $379,984 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,975 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,915 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,755,457 | PYOtherRevenueAmt |
| CY Other Revenue | $4,078,911 | CYOtherRevenueAmt |
| PY Total Revenue | $126,567,093 | PYTotalRevenueAmt |
| CY Total Revenue | $77,499,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $210,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $250,278 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $892,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,536,891 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $177,518 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $305,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,972,685 | PYOtherExpensesAmt |
| CY Other Expenses | $7,675,316 | CYOtherExpensesAmt |
| PY Total Expenses | $10,075,664 | PYTotalExpensesAmt |
| CY Total Expenses | $10,640,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $116,491,429 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,859,687 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $140,981,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $210,669,370 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,427,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,478,850 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $139,553,579 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $207,190,520 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE EXIST TO INVITE ALL PEOPLE TO ENGAGE WITH THE BIBLE. WE INVITE BIBLICAL EXPLORATION THROUGH MUSEUM EXHIBITS AND SCHOLARLY PURSUITS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,639,839 | ExpenseAmt |
| Revenue | $542,975 | RevenueAmt |
| Desc | TRAVELING EXHIBITS - THE ORGANIZATION DISPLAYS BIBLICAL TREASURES AND THEIR STORIES WITH THE PUBLIC AROUND THE WORLD THROUGH DOMESTIC AND INTERNATIONAL TRAVELING EXHIBITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $592,378 | ExpenseAmt |
| Desc | PERMANENT MUSEUM - THE ORGANIZATION IS IN THE PROCESS OF BUILDING A 430,000 SQUARE FOOT MUSEUM IN WASHINGTON D.C. WHERE ITS VARIOUS ARTIFACTS WILL BE ON DISPLAY FOR VIEWING BY THE GENERAL PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,868,123 | ExpenseAmt |
| Grant | $262,278 | GrantAmt |
| Desc | RESEARCH - THE ORGANIZATION ALLOWS SCHOLARS FROM ALL OVER THE WORLD TO STUDY THE VARIOUS ARTIFACTS OF THE MUSEUM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $224,615 | ExpenseAmt |
| Desc | EDUCATION - THE ORGANIZATION IS DEVELOPING A HIGH SCHOOL BIBLE CURRICULUM FOR MARKETS AROUND THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $224,615 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,324,955 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID DUBOIS | PersonNm |
| Phone | 4057451462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7707 SW 44TH STREET | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73179 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| STEVE GREEN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT COOLEY | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HOSKINS | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DEMOSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BANKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE WARNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY BAYLOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARY L SUMMERS | ||||||
| COO | 55.00 | $239,919 | $0 | $0 | Yes (X) | |
| JEFFREY K SCHNEIDER | ||||||
| CIO | 55.00 | $125,575 | $0 | $0 | Yes (X) | |
| TIM SMITH | ||||||
| CHIEF DEVELO | 55.00 | $0 | $0 | $0 | Yes (X) | |
| DR DAVID TROBISCH | ||||||
| DIRECTOR OF | 55.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN BICKLEY | ||||||
| VP MARKETING | 55.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $365,494 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMITH GROUP JJR | |||||
| 1700 NEW YORK AVE NW SUITE 100 | WASHINGTON | DC | 20006 | ARCHITECTURE | $6,442,448 |
| COMPEDIA SOFTWARE & HARDWARE LTD | |||||
| 2 BEN-GURION ST | RAMATGAN | OK | 73102 | CURRICULUM DEV. | $2,422,285 |
| PRD GROUP LLC | |||||
| 14555 AVION PARKWAY SUITE 175 | CHANTILLY | VA | 20151 | ARCHITECTURE | $1,380,223 |
| BRC IMAGINATION ARTS INC | |||||
| 2711 WINONA AVENUE | BURBANK | CA | 91504 | ARCHITECTURE | $1,107,231 |
| C&G PARTNERS LLC | |||||
| 116 EAST 16TH STREET | NEW YORK | NY | 10003 | ARCHITECTURE | $870,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $73,026,880 | AllOtherContributionsAmt |
| Noncash Contributions | $50,294,500 | NoncashContributionsAmt |
| Total Contributions | $73,026,880 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $379,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $379,984 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $379,984 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,915 | TotalRevenueColumnAmt |
| Exclusion | $13,915 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,589,415 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,575,079 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,014,336 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,014,336 | TotalRevenueColumnAmt |
| Exclusion | $4,014,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $162,991 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $98,416 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,575 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,499,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $444,559 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,028,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,278 | TotalAmt |
| Program Services | $70,278 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,832 | TotalAmt |
| Program Services | $426,953 | ProgramServicesAmt |
| Management And General | $97,158 | ManagementAndGeneralAmt |
| Fundraising | $33,721 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,235 | TotalAmt |
| Program Services | $20,535 | ProgramServicesAmt |
| Management And General | $1,206,371 | ManagementAndGeneralAmt |
| Fundraising | $62,329 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,986 | TotalAmt |
| Program Services | $193,094 | ProgramServicesAmt |
| Management And General | $279,153 | ManagementAndGeneralAmt |
| Fundraising | $10,739 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,838 | TotalAmt |
| Program Services | $98,564 | ProgramServicesAmt |
| Management And General | $100,853 | ManagementAndGeneralAmt |
| Fundraising | $7,421 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,208 | TotalAmt |
| Program Services | $12,816 | ProgramServicesAmt |
| Management And General | $21,392 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,020 | TotalAmt |
| Management And General | $42,020 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,518 | TotalAmt |
| Fundraising | $177,518 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812,435 | TotalAmt |
| Program Services | $1,606,773 | ProgramServicesAmt |
| Management And General | $205,662 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,024 | TotalAmt |
| Program Services | $353,926 | ProgramServicesAmt |
| Management And General | $211,098 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,811 | TotalAmt |
| Program Services | $38,064 | ProgramServicesAmt |
| Management And General | $48,097 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,003 | TotalAmt |
| Program Services | $76,937 | ProgramServicesAmt |
| Management And General | $290,050 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,542 | TotalAmt |
| Program Services | $372,165 | ProgramServicesAmt |
| Management And General | $122,377 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447,726 | TotalAmt |
| Program Services | $1,161,126 | ProgramServicesAmt |
| Management And General | $273,577 | ManagementAndGeneralAmt |
| Fundraising | $13,023 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,913 | TotalAmt |
| Program Services | $1,121,832 | ProgramServicesAmt |
| Management And General | $32,081 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,092 | TotalAmt |
| Program Services | $8,350 | ProgramServicesAmt |
| Management And General | $79,742 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TRAVEL EXHIBITS | $1,125,695 | $1,125,695 |
| SPONSORSHIP | $394,331 | $394,331 |
| MUSEUM COLLECTION | $29,721 | $29,721 |
| PERMAMENT MUSEUM | $15,350 | $15,350 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,445 | TotalAmt |
| Program Services | $18,445 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,640,003 | TotalAmt |
| Program Services | $7,324,955 | ProgramServicesAmt |
| Management And General | $3,009,631 | ManagementAndGeneralAmt |
| Fundraising | $305,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,811 | BOYAmt |
| EOY | $2,908,113 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,407 | BOYAmt |
| EOY | $862,732 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,506 | BOYAmt |
| EOY | $58,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,372 | BOYAmt |
| EOY | $359,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,985,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,677,726 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,915,973 | BOYAmt |
| EOY | $68,308,163 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,674,000 | BOYAmt |
| EOY | $138,172,649 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,981,069 | BOYAmt |
| EOY | $210,669,370 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,490 | BOYAmt |
| EOY | $3,478,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,490 | BOYAmt |
| EOY | $3,478,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,553,579 | BOYAmt |
| EOY | $207,190,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,553,579 | BOYAmt |
| EOY | $207,190,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,981,069 | BOYAmt |
| EOY | $210,669,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $66,859,687 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $777,254 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 Minus2 Years | $30,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,932,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,732,380 | CurrentTaxYearAmt |
| Total | $77,694,730 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,932,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,732,380 | CurrentTaxYearAmt |
| Total | $77,694,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $77,694,730 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,703,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,603,330 | CurrentTaxYearAmt |
| Total | $17,306,913 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $358,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $542,975 | CurrentTaxYearAmt |
| Total | $901,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,902,983 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $901,340 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | DONATED BIBLICAL ARTIFACTS 50,294,500 |
| PART II, LINE 10 | ADMISSIONS 624,445 GITS SHOP SALES 276,895 |
| SUPPLEMENTAL INFORMATION | THE COLLECTION OF THE ORGANIZATION CONTAINS NUMEROUS BIBLICAL ARTIFACTS THAT ALLOW IT TO CARRY OUT ITS EXEMPT PURPOSES AS DESCRIBED IN PART I OF THE FORM 990. |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $50,294,500 | RevenuesIncludedAmt |
| Assets Included | $135,046,320 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,002,600 | OtherCostOrOtherBasisAmt |
| Book Value | $37,002,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,358,255 | OtherCostOrOtherBasisAmt |
| Book Value | $13,358,255 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,822 | DepreciationAmt |
| Book Value | $99,742 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,507,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,659,904 | DepreciationAmt |
| Book Value | $17,847,566 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,308,163 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DONATED ARTIFACTS | $135,046,320 |
| PREPUBLICATION COSTS | $3,126,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $138,172,649 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $81,173,185 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,673,495 | OtherRevenueAmt |
| Revenue Not Reported | $3,673,495 | RevenueNotReportedAmt |
| Revenue Subtotal | $77,499,690 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $77,499,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,313,498 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,673,495 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,673,495 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,640,003 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,640,003 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT HAS EVALUATED THEIR TAX POSITIONS AND CONCLUDED THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 3,575,079 COGS 98,416 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 3,575,079 COGS 98,416 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST | RegionTxt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $70,278 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $70,278 | SubtotalSpentAmt |
| Total Spent | $70,278 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| ARTIFACT STUDIES | $20,278 | WIRE | FMV |
| ARTIFACT STUDIES | $50,000 | WIRE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | MIDDLE EAST 70,278 0 |
| SCHEDULE F, PAGE 5, PART V | THE ORGANIZATION REQUIRES CONFIRMATION OF THE USE OF ALL GRANTS MADE TO VARIOUS ORGANIZATIONS THAT WERE MADE AS PART OF THEIR ARTIFACT SHARING MISSION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ST SHENOUDA THE ARCHIMANDRITE | ||||||||||
| COPTIC SOCIETY | 1494 S ROBERTSON BLVD | SUITE 104 | LOS ANGELES | CA | 900353482 | 953797903 | 501C3 | $70,000 | FMV | ARTIFACT STUDIES |
| THE DEAD SEA SCROLLS FOUNDATION | ||||||||||
| 110 SOUTH COLUMBIA STREET | WARSAW | IN | 46580 | 351855580 | 501C3 | $25,000 | FMV | ARTIFACT STUDIES | ||
| WF ALBRIGHT INSTITUTE OF | ||||||||||
| ARCHAEOLOGICAL RESEARCH | PO BOX 40151 | PHILADELPHIA | PA | 19106 | 237083811 | 501C3 | $25,000 | FMV | ARTIFACT STUDIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP STIPEND | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $60,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES CONFIRMATION OF THE USE OF ALL GRANTS MADE TO VARIOUS ORGANIZATIONS THAT WERE MADE AS PART OF THEIR ARTIFACT SHARING MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARY L SUMMERS | PersonNm |
| Title | COO | TitleTxt |
| Base Compensation Filing Org | $224,919 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Total Compensation Filing Org | $239,919 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STEVE GREEN | |||
| CHAIRMAN | $1,273,749 | SEE STATEMENT | false |
| MARK DEMOSS | |||
| BOARD MEMBER | $219,856 | CONSULTING | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | STEVE GREEN, CHAIRMAN OF THE MUSEUM OF THE BIBLE, IS THE PRESIDENT OF HOBBY LOBBY STORES, INC. THE MUSEUM LEASES OFFICE SPACE FROM HOBBY LOBBY, PROVIDES AND BILLS FOR CURATORIAL SERVICES TO HOBBY LOBBY, HOBBY LOBBY REIMBURSES THE MUSEUM FOR A PORTION OF THE ORGANIZATION'S PAYROLL, AMONG OTHER EXPENSES AND REVENUES PAID TO AND RECEIVED FROM HOBBY LOBBY TOTALING 1,273,749. | ExplanationTxt |
Schedule M IRS990ScheduleM
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 526 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,294,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | AS OF DECEMBER 31, 2013, HOBBY LOBBY STORES, INC DONATED 526 BIBLICAL ARTIFACTS TO MUSEUM OF THE BIBLE. THE DONATED ARTIFACTS INCLUDE 496 SCROLL ITEMS AND 30 ADDITIONAL NON-SCROLL ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FUNDRAISING EXPENSES ARE PAYMENTS TO AN OUTSIDE FIRM ENGAGED TO ASSIST IN THE FORMULATION OF A FUNDRAISING STRATEGY. THE MUSEUM APPLIED AND WAS APPROVED BY THE UNITED STATES GOVERNMENT TO PRESENT AN EXHIBIT IN CUBA. |
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATION - THE ORGANIZATION IS DEVELOPING A HIGH SCHOOL BIBLE CURRICULUM FOR MARKETS AROUND THE WORLD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMEBERS TO ABSTAIN FOR A VOTE IN WHICH THEY HAVE A CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION INCLUDING THE EXECUTIVE DIRECTOR IS DETERMINED BY THE COMPENSATION COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION INCLUDING THE EXECUTIVE DIRECTOR IS DETERMINED BY THE COMPENSATION COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 1,606,773 205,662 0 |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 3,575,079 COGS 98,416 RENTAL EXPENSES -3,575,079 COGS -98,416 |
| FORM 990, PART XI, LINE 9 | IN JULY 2012, THE MUSEUM ACQUIRED A BUILDING IN WASHINGTON D.C. TO SERVE AS ITS PERMANENT MUSEUM. THE ACQUISITION PRICE TOTALED 50,360,855 OF WHICH 37,002,600 WAS ALLOCATED TO LAND AND 13,358,255 ALLOCATED TO THE BUILDING. AT THE TIME OF THE ACQUISITION, THE BUILDING WAS BEING OPERATED AS A COMMERCIAL PROPERTY WITH EXISTING LEASE AGREEMENTS. THE MUSEUM HAS NOT BEEN RENEWING EXPIRING LEASE AGREEMENTS AND IS NEGOTIATING WITH OTHER TENANTS TO EARLY TERMINATE THEIR AGREEMENTS. IN OCTOBER 2014, THE MUSEUM SETTLED ITS LAST CONTRACTUAL LEASE DISPUTE WITH A TENANT. AS OF DECEMBER 10, 2014, ALL TENANTS HAD VACATED THE BUILDING. AS THE BUILDING HAS NOT BEEN UTILIZED FOR ITS INTENDED USE SINCE ITS ACQUISITION AND, THE BUILDING WILL REQUIRE SUBSTANTIAL RENOVATION FOR IT TO BE IN CONDITION FOR ITS INTENDED USE, THE BUILDING HAS NOT BEEN DEPRECIATED SINCE ACQUISITION. IT IS ANTICIPATED THAT THE BUILDING WILL NOT BE DEPRECIATED UNTIL ALL RENOVATIONS ARE COMPLETE AND THE MUSEUM'S PERMANENT WASHINGTON D.C. LOCATION IS OPENED. THEREFORE, THE DEPRECIATION REPORTED ON THE 2012 FORM 990 INADVERTENLY INCLUDED DEPRECIATION CALCULATED ON THE AFOREMENTIONED BUILDING. CONSEQUENTLY, DEPRECIATION WAS VASTLY OVERSTATED ON THE 2012 FORM 990 AND IS BEING CORRECTED TO ACCURATELY REFLECT THE APPROPRIATE REPORTABLE DEPRECIATION. THIS CORRECTION IS RESULTING IN AN INCREASE IN NET ASSETS. |
Comments