NEW MUSEUM AT THE BRADFORD BRINTON RANCH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NEW MUSEUM AT THE BRADFORD BRINTON RANCH (EIN 45-3588359)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-05
IRS object ID
201513099349300006
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-05T13:19:10-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830327383PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LENHART MASON & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 NORTH ASH STREETAddressLine1Txt
CityCASPERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453588359EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEW MUSEUM AT THE BRADFORD BRINTON RANCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWMBusinessNameControlTxt
Phone3076723173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 460AddressLine1Txt
CityBIG HORNCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82833ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH SCHUSTERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3076723173PhoneNum
Signature2015-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOANNE KUMORPreparerPersonNm
PTINP00439711PTIN
Phone3072347800PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE BRINTON MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKENNETH L SCHUSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 460AddressLine1Txt
CityBIG HORNCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82833ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,939,715GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.THEBRINTONMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionTHE MUSEUM'S MISSION IS TO PRESERVE, MAINTAIN AND INTERPRET THE FORMER BRADFORD BRINTON MEMORIAL'S HOLDINGS (INCLUDING THE LAND), WHILE COLLECTING WORK WHICH EXPANDS, AUGMENTS AND ENHANCES THIS COLLECTION. COLLECTING EMPHASIS IS PLACED ON NATIVE AMERICAN ARTS AND CRAFTS AS WELL AS FINE AND DECORATIVE ART RELATING TO THE LATE 19TH, 20TH AND 21ST CENTURIES. AN EMPHASIS IS PLACED ON ART AND ARTISTS WHO DEPICTED THE WEST DURING THOSE PERIODS. THE MUSEUM SEEKS TO CARRY ON BRADFORD BRINTON'S TRADITION OF PROMOTING LOCAL ARTISTS OF HIGH ARTISTIC ACHIEVEMENT WHILE PLACING A SPECIAL EMPHASIS UPON BEING FIRST AND FOREMOST A TEACHING INSTITUTION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,033,630PYContributionsGrantsAmt
CY Contributions Grants$11,545,319CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$248,183PYInvestmentIncomeAmt
CY Investment Income$463,931CYInvestmentIncomeAmt
PY Other Revenue$158,869PYOtherRevenueAmt
CY Other Revenue$126,510CYOtherRevenueAmt
PY Total Revenue$2,440,682PYTotalRevenueAmt
CY Total Revenue$12,135,760CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$243,890PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$450,209CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,406CYTotalFundraisingExpenseAmt
PY Other Expenses$191,651PYOtherExpensesAmt
CY Other Expenses$493,941CYOtherExpensesAmt
PY Total Expenses$435,541PYTotalExpensesAmt
CY Total Expenses$944,150CYTotalExpensesAmt
PY Revenues Less Expenses$2,005,141PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,191,610CYRevenuesLessExpensesAmt
Total Assets BOY$16,173,871TotalAssetsBOYAmt
Total Assets EOY$27,505,616TotalAssetsEOYAmt
Total Liabilities BOY$1,098,103TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,570,487TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,075,768NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,935,129NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$596,523ExpenseAmt
Revenue$313,157RevenueAmt
DescTHE MUSEUM'S MISSION IS TO PRESERVE, MAINTAIN AND INTERPRET THE FORMER BRADFORD BRINTON MEMORIAL'S HOLDINGS (INCLUDING THE LAND), WHILE COLLECTING WORK WHICH EXPANDS, AUGMENTS AND ENHANCES THIS COLLECTION. COLLECTING EMPHASIS IS PLACED ON NATIVE AMERICAN ARTS AND CRAFTS AS WELL AS FINE AND DECORATIVE ART RELATING TO THE LATE 19TH, 20TH AND 21ST CENTURIES. AN EMPHASIS IS PLACED ON ART AND ARTISTS WHO DEPICTED THE WEST DURING THOSE PERIODS. THE MUSEUM SEEKS TO CARRY ON BRADFORD BRINTON'S TRADITION OF PROMOTING LOCAL ARTISTS OF HIGH ARTISTIC ACHIEVEMENT WHILE PLACING A SPECIAL EMPHASIS UPON BEING FIRST AND FOREMOST A TEACHING INSTITUTION.Desc
Total Program Service Expenses$596,523TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKENNETH SCHUSTERPersonNm
Phone3076723173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 460AddressLine1Txt
CityBIG HORNCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82833ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
FORREST E MARS JR
PRESIDENT & TREASURER4.00Yes (X)Yes (X)$0$0$0
KENNETH L SCHUSTER
VICE PRESIDENT & CURATOR20.00Yes (X)Yes (X)$35,563$35,563$3,20020.00
JOSEPH O RUBINELLI JR
SECRETARY0.30Yes (X)Yes (X)$0$0$0
M HAYNE HAMILTON
DIRECTOR0.30Yes (X)$0$0$0
ADRIENNE B MARS
DIRECTOR0.20Yes (X)$0$0$0
FATHER PETER J POWELL
DIRECTOR7.00Yes (X)$0$0$0
JOAN WALLICK
DIRECTOR0.20Yes (X)$0$0$0
EDWIN HAMMOND MEREDITH
DIRECTOR0.20Yes (X)$0$0$0
ISABEL T WALLOP
DIRECTOR0.20Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,563TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$35,563TotReportableCompRltdOrgAmt
Total Other Compensation$3,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,545,319AllOtherContributionsAmt
Noncash Contributions$203,746NoncashContributionsAmt
Total Contributions$11,545,319TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$236,274TotalRevenueColumnAmt
Exclusion$236,274ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,830,979SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,603,322SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$227,657SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,657TotalRevenueColumnAmt
Related Or Exempt Func Income$227,657RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,010FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,010TotalRevenueColumnAmt
Exclusion$41,010ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$211,550GrossSalesOfInventoryAmt
Cost Of Goods Sold$200,633CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,917TotalRevenueColumnAmt
Related Or Exempt Func Income$10,917RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIPS900099$58,220$58,220
ADMISSIONS900099$10,734$10,734
MISCELLANEOUS REVENUE900099$5,629$5,629
FieldValueIRS element (for citing)
Other Revenue Total$74,583OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,135,760TotalRevenueColumnAmt
Related Or Exempt Func Income$313,157RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$277,284ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$36,562TotalAmt
Management And General$36,562ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$300,337TotalAmt
Program Services$167,447ProgramServicesAmt
Management And General$123,318ManagementAndGeneralAmt
Fundraising$9,572FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,364TotalAmt
Program Services$5,055ProgramServicesAmt
Management And General$6,891ManagementAndGeneralAmt
Fundraising$418FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,025TotalAmt
Program Services$35,717ProgramServicesAmt
Management And General$23,149ManagementAndGeneralAmt
Fundraising$5,159FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,921TotalAmt
Program Services$19,554ProgramServicesAmt
Management And General$16,490ManagementAndGeneralAmt
Fundraising$877FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$21,916TotalAmt
Program Services$21,916ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,462TotalAmt
Management And General$2,462ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,811TotalAmt
Management And General$36,811ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,086TotalAmt
Management And General$36,086ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,045TotalAmt
Program Services$28,545ProgramServicesAmt
Fundraising$1,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,957TotalAmt
Program Services$33,427ProgramServicesAmt
Management And General$28,665ManagementAndGeneralAmt
Fundraising$865FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,862TotalAmt
Program Services$12,862ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,654TotalAmt
Program Services$6,654ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,437TotalAmt
Program Services$23,437ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,080TotalAmt
Program Services$97,080ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$37,404$37,404
RECEPTION EXPENSE$34,627$20,620$14,007
MATERIALS AND SUPPLIES$32,712$30,934$1,778
CURATOR'S MISCELLANEOUS$14,767$14,767

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,121TotalAmt
Program Services$41,104ProgramServicesAmt
Management And General$1,787ManagementAndGeneralAmt
Fundraising$1,230FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$944,150TotalAmt
Program Services$596,523ProgramServicesAmt
Management And General$312,221ManagementAndGeneralAmt
Fundraising$35,406FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$143,364BOYAmt
EOY$324,862EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$353,876BOYAmt
EOY$700,968EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,429,163BOYAmt
EOY$1,074,626EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$115,331BOYAmt
EOY$125,613EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,406,828LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,096LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,351,049BOYAmt
EOY$17,382,732EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,781,088BOYAmt
EOY$7,885,801EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,014EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,173,871BOYAmt
EOY$27,505,616EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$958,276BOYAmt
EOY$1,570,487EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,827BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,098,103BOYAmt
EOY$1,570,487EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,940,804BOYAmt
EOY$17,625,170EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,134,964BOYAmt
EOY$8,309,959EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,075,768BOYAmt
EOY$25,935,129EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,173,871BOYAmt
EOY$27,505,616EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,191,610ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,913NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$366,162OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$257,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,075CurrentTaxYearMinus1YearAmt
Current Tax Year$1,603,539CurrentTaxYearAmt
Total$2,080,685TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$257,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,075CurrentTaxYearMinus1YearAmt
Current Tax Year$1,603,539CurrentTaxYearAmt
Total$2,080,685TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$483,138SubstantialContributorsTotAmt
Public Support Total170$1,597,547PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,146CurrentTaxYearMinus1YearAmt
Current Tax Year$236,274CurrentTaxYearAmt
Total$435,141TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$54,037CurrentTaxYearMinus1YearAmt
Current Tax Year$227,657CurrentTaxYearAmt
Total$281,694TotalAmt
FieldValueIRS element (for citing)
Total Support$2,797,520TotalSupportAmt
Gross Receipts Rltd Activities$422,906GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:NET GAIN ON SALE OF SECURITIES - 2013 AMOUNT: $ 54,037. 2014 AMOUNT: $ 227,657.
SCHEDULE A, PART II, LINE 1, EXPLANATION OF UNUSUAL GRANTSTHE ORGANIZATION RECEIVED UNUSUAL DONATIONS OF $10,000,000 DURING THE YEAR. THESE DONATIONS WERE RECEIVED FROM ONE INDIVIDUAL AS PART OF A BUILDING CAMPAIGN TO RAISE FUNDS TO COMPLETE THE CONSTRUCTION OF A NEW MUSEUM FACILITY.

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
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$164,705InvestmentCostOrOtherBasisAmt
Book Value$164,705BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$17,198,961InvestmentCostOrOtherBasisAmt
Depreciation$22,211DepreciationAmt
Book Value$17,176,750BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,519InvestmentCostOrOtherBasisAmt
Depreciation$578DepreciationAmt
Book Value$3,941BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$38,643InvestmentCostOrOtherBasisAmt
Depreciation$1,307DepreciationAmt
Book Value$37,336BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,382,732TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$11,779,460TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$33,913NetUnrealizedGainsInvstAmt
Revenue Not Reported$33,913RevenueNotReportedAmt
Revenue Subtotal$11,745,547RevenueSubtotalAmt
Investment Expenses Not Incld$36,086InvestmentExpensesNotIncldAmt
Other Revenues Not Included$354,127OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$390,213RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,135,760TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$920,099TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,035OtherExpensesIncludedAmt
Expenses Not Reported$12,035ExpensesNotReportedAmt
Expenses Subtotal$908,064ExpensesSubtotalAmt
Investment Expenses Not Incld2$36,086InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$36,086ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$944,150TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE MUSEUM'S COLLECTIONS ARE MADE UP OF THE FURNITURE, FURNISHINGS, INDIAN & WESTERN JEWELRY, PAINTINGS, OBJECTS OF ART, AS WELL AS MACHINERY AND EQUIPMENT THAT WAS AT THE RANCH ON THE DATE OF HELEN BRINTON'S DEATH, AS WELL AS ADDITIONAL ART AND INDIAN ARTIFACTS THAT HAVE BEEN ACQUIRED BY THE MEMORIAL AND THE MUSEUM. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALE TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
PART III, LINE 4:THE MUSEUM'S MISSION IS TO PRESERVE, MAINTAIN AND INTERPRET THE FORMER BRADFORD BRINTON MEMORIAL'S HOLDINGS (INCLUDING THE LAND), WHILE COLLECTING WORK WHICH EXPANDS, AUGMENTS AND ENHANCES THIS COLLECTION. COLLECTING EMPHASIS IS PLACED ON NATIVE AMERICAN ARTS AND CRAFTS AS WELL AS FINE AND DECORATIVE ART RELATING TO THE LATE 19TH, 20TH AND 21ST CENTURIES. AN EMPHASIS IS PLACED ON ART AND ARTISTS WHO DEPICTED THE WEST DURING THOSE PERIODS. THE MUSEUM SEEKS TO CARRY ON BRADFORD BRINTON'S TRADITION OF PROMOTING LOCAL ARTISTS OF HIGH ARTISTIC ACHIEVEMENT WHILE PLACING A SPECIAL EMPHASIS UPON BEING FIRST AND FOREMOST A TEACHING INSTITUTION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN PLEDGES RECEIVABLE
PART XII, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN ACCOUNTS PAYABLE & ACCOUNTS RECEIVABLE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$41,010GrossReceiptsEvent1Amt
Gross Revenue Event1$41,010GrossRevenueEvent1Amt
Gross Receipts Total$41,010GrossReceiptsTotalAmt
Gross Revenue Total Events$41,010GrossRevenueTotalEventsAmt
Net Income Summary$41,010NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$203,746NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET QUOTATIONSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 32B:CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES ARE TRANSFERED DIRECTLY FROM THE DONOR TO AN ACCOUNT HELD BY THE ORGANIZATION AT AN INDEPENDENT BROKERAGE FRIM. THE SECURITIES ARE SOLD IMMEDIATELY AND PROCEEDS ARE INVESTED IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT STRATEGY.
PART I, LINE 33:THE MUSEUM'S COLLECTIONS ARE MADE UP OF THE FURNITURE, FURNISHINGS, INDIAN & WESTERN JEWELRY, PAINTINGS, OBJECTS OF ART, AS WELL AS MACHINERY AND EQUIPMENT THAT WAS AT THE RANCH ON THE DATE OF HELEN BRINTON'S DEATH, AS WELL AS ADDITIONAL ART AND INDIAN ARTIFACTS THAT HAVE BEEN ACQUIRED BY THE MEMORIAL AND THE MUSEUM. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALE TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ADRIENNE B MARS IS FORREST E MARS JR'S SISTER-IN-LAW.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S POLICY IS TO HAVE THE 990 REVIEWED BY SEVERAL BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE UPON REQUEST AND ALSO AVAILABLE ONLINE VIA GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UP REQUEST.
FORM 990, PART XI, LINE 9:ACCRUAL TO CASH ADJUSTMENT -366,162.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE BRADFORD BRINTON MEMORIALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 460AddressLine1Txt
CityBIG HORNCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82833ZIPCd
FieldValueIRS element (for citing)
EIN367353418EIN
Primary ActivitiesMAINTAIN THE OPERATING ASSETS OF A MUSEUMPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE BRADFORD BRINTON MEMORIALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$11,014InvolvedAmt

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