STUDEBAKER NATIONAL MUSEUM INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
STUDEBAKER NATIONAL MUSEUM INC (EIN 35-1555535)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-14
IRS object ID
201522269349300432
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)
Return2015-08-14T08:39:49-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351794199PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEIDNER AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11650 SOUTH BEND AVEAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46617ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351555535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STUDEBAKER NATIONAL MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTUDBusinessNameControlTxt
Phone5742359714PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 S CHAPIN STAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA BONHAMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5742359714PhoneNum
Signature2015-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A FREDLAKE CPAPreparerPersonNm
PTINP00071521PTIN
Phone5742348822PhoneNum
Preparation2015-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA BONHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 S CHAPIN STAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,288,731GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STUDEBAKERMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO OPERATE A HISTORICAL MUSEUM WHICH PROVIDES HOUSING, DISPLAY & RESTORATION FACILITIES FOR A COLLECTION OF VEHICLES, ARCHIVES & RELATED ITEMS.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$365,083PYContributionsGrantsAmt
CY Contributions Grants$499,451CYContributionsGrantsAmt
PY Program Service Revenue$144,045PYProgramServiceRevenueAmt
CY Program Service Revenue$126,770CYProgramServiceRevenueAmt
PY Investment Income$19,637PYInvestmentIncomeAmt
CY Investment Income$17,725CYInvestmentIncomeAmt
PY Other Revenue$409,170PYOtherRevenueAmt
CY Other Revenue$474,009CYOtherRevenueAmt
PY Total Revenue$937,935PYTotalRevenueAmt
CY Total Revenue$1,117,955CYTotalRevenueAmt
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$455,075PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$479,632CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$531,986PYOtherExpensesAmt
CY Other Expenses$559,649CYOtherExpensesAmt
PY Total Expenses$987,061PYTotalExpensesAmt
CY Total Expenses$1,039,281CYTotalExpensesAmt
PY Revenues Less Expenses-$49,126PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,674CYRevenuesLessExpensesAmt
Total Assets BOY$2,141,536TotalAssetsBOYAmt
Total Assets EOY$2,222,422TotalAssetsEOYAmt
Total Liabilities BOY$103,976TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,188TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,037,560NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,116,234NetAssetsOrFundBalancesEOYAmt
MissionTO OPERATE A HISTORICAL MUSEUM WHICH PROVIDES HOUSING, DISPLAY & RESTORATION FACILITIES FOR A COLLECTION OF VEHICLES, ARCHIVES & RELATED ITEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$613,753ExpenseAmt
Revenue$365,878RevenueAmt
DescTO PROVIDE A FACILITY FOR THE CARE AND EXHIBITION OF STUDEBAKER VEHICLES AND MEMORABILIA COLLECTIONDesc
Total Program Service Expenses$613,753TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G3IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BONNIE OSWALDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5742359714PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 S CHAPIN STAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID J BARRY
BOARD MEMBER2.00Yes (X)$0$0$0
LEO PRIEMER
BOARD MEMBER2.00Yes (X)$0$0$0
MERLIN BELLINGER
BOARD MEMBER2.00Yes (X)$0$0$0Yes (X)
DR THOMAS FELGER
BOARD MEMBER2.00Yes (X)$0$0$0Yes (X)
JOHN STRATIGOS
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL KENDZICKY
BOARD MEMBER2.00Yes (X)$0$0$0Yes (X)
CHARLES R LOVING
BOARD MEMBER2.00Yes (X)$0$0$0
THOMAS LOWE
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL MARIEN
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES HAYES
BOARD MEMBER2.00Yes (X)$0$0$0
MARK MCDONNELL
BOARD MEMBER2.00Yes (X)$0$0$0Yes (X)
MICHAEL PALMER
BOARD MEMBER2.00Yes (X)$0$0$0
EDWARD C LEVY
BOARD MEMBER2.00Yes (X)$0$0$0
DANIEL SMOGOR
BOARD MEMBER2.00Yes (X)$0$0$0
WALT BOTICH
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID FISCHGRUND
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICK J FLYNN
BOARD MEMBER2.00Yes (X)$0$0$0
STEVEN HAINES
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE NESSER
BOARD MEMBER2.00Yes (X)$0$0$0
CRAIG NOWICKI
BOARD MEMBER2.00Yes (X)$0$0$0
DEBORAH CAFIERO
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT DECLEENE
BOARD MEMBER2.00Yes (X)$0$0$0Yes (X)
HARRY C DEES JR
BOARD MEMBER2.00Yes (X)$0$0$0
BRAD EMBERTON
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICK RUSZKOWSKI
BOARD MEMBER2.00Yes (X)$0$0$0
NYAL WEAVER
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN FARRELL
BOARD MEMBER2.00Yes (X)$0$0$0
TOM CURTIS
BOARD MEMBER2.00Yes (X)$0$0$0
REBECCA BONHAM
EXECUTIVE DIRECTOR40.00$71,301$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,301TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$27,622MembershipDuesAmt
All Other Contributions$471,829AllOtherContributionsAmt
Noncash Contributions$123,039NoncashContributionsAmt
Total Contributions$499,451TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSIONSDesc
Business900099BusinessCd
Total Revenue Column$126,770TotalRevenueColumnAmt
Related Or Exempt Func Income$126,770RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$126,770TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,725TotalRevenueColumnAmt
Exclusion$17,725ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$33,267RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$33,267RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,267TotalRevenueColumnAmt
Exclusion$33,267ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$251,482FundraisingGrossIncomeAmt
Fundraising Direct Expenses$49,848FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,634TotalRevenueColumnAmt
Exclusion$201,634ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$61,750GamingGrossIncomeAmt
Gaming Direct Expenses$37,145GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,605TotalRevenueColumnAmt
Related Or Exempt Func Income$24,605RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$162,912GrossSalesOfInventoryAmt
Cost Of Goods Sold$83,783CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,129TotalRevenueColumnAmt
Related Or Exempt Func Income$79,129RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$135,374TotalRevenueColumnAmt
Related Or Exempt Func Income$135,374RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$135,374OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,117,955TotalRevenueColumnAmt
Related Or Exempt Func Income$365,878RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$252,626ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,301TotalAmt
Management And General$71,301ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$374,750TotalAmt
Program Services$223,025ProgramServicesAmt
Management And General$151,725ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,581TotalAmt
Program Services$16,790ProgramServicesAmt
Management And General$16,791ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,175TotalAmt
Program Services$5,587ProgramServicesAmt
Management And General$5,588ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,761TotalAmt
Program Services$31,761ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,908TotalAmt
Program Services$5,454ProgramServicesAmt
Management And General$5,454ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,491TotalAmt
Program Services$21,745ProgramServicesAmt
Management And General$21,746ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,739TotalAmt
Program Services$70,739ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,334TotalAmt
Program Services$20,667ProgramServicesAmt
Management And General$20,667ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES$112,560$56,280$56,280
EXHIBITS & RESTORATION$81,181$81,181
MAINTENANCE$42,518$21,259$21,259
FACILITY RENT EXPENSE$29,114$14,557$14,557

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$84,868TotalAmt
Program Services$44,708ProgramServicesAmt
Management And General$40,160ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,039,281TotalAmt
Program Services$613,753ProgramServicesAmt
Management And General$425,528ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$549,267BOYAmt
EOY$685,139EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,850BOYAmt
EOY$15,200EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$53,857BOYAmt
EOY$55,565EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,380BOYAmt
EOY$17,908EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,830,095LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,411,664LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,455,011BOYAmt
EOY$1,418,431EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,171BOYAmt
EOY$30,179EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,141,536BOYAmt
EOY$2,222,422EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,551BOYAmt
EOY$97,649EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,425BOYAmt
EOY$8,539EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,976BOYAmt
EOY$106,188EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,931,055BOYAmt
EOY$2,008,686EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,505BOYAmt
EOY$107,548EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,037,560BOYAmt
EOY$2,116,234EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,141,536BOYAmt
EOY$2,222,422EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$78,674ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$362,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,083CurrentTaxYearMinus1YearAmt
Current Tax Year$499,451CurrentTaxYearAmt
Total$2,023,096TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$338,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$362,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,083CurrentTaxYearMinus1YearAmt
Current Tax Year$499,451CurrentTaxYearAmt
Total$2,023,096TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,023,096PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,478CurrentTaxYearMinus1YearAmt
Current Tax Year$50,992CurrentTaxYearAmt
Total$247,022TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,152CurrentTaxYearMinus1YearAmt
Current Tax Year$135,374CurrentTaxYearAmt
Total$471,871TotalAmt
FieldValueIRS element (for citing)
Total Support$2,741,989TotalSupportAmt
Gross Receipts Rltd Activities$2,948,598GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73780PublicSupportCY170Pct
Public Support PY1700.75220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$471,120BeginningYearBalanceAmt
Contributions$76,845ContributionsAmt
Administrative Expenses$1,635AdministrativeExpensesAmt
End Year Balance$546,330EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$266,812BeginningYearBalanceAmt
Contributions$205,208ContributionsAmt
Administrative Expenses$900AdministrativeExpensesAmt
End Year Balance$471,120EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$218,970BeginningYearBalanceAmt
Contributions$47,959ContributionsAmt
Investment Earnings Or Losses$2,150InvestmentEarningsOrLossesAmt
Administrative Expenses$2,267AdministrativeExpensesAmt
End Year Balance$266,812EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$208,285BeginningYearBalanceAmt
Contributions$15,786ContributionsAmt
Investment Earnings Or Losses$3,410InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,410GrantsOrScholarshipsAmt
Administrative Expenses$5,101AdministrativeExpensesAmt
End Year Balance$218,970EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$220,485BeginningYearBalanceAmt
Contributions$7,384ContributionsAmt
Investment Earnings Or Losses$450InvestmentEarningsOrLossesAmt
Grants Or Scholarships$17,412GrantsOrScholarshipsAmt
Administrative Expenses$2,622AdministrativeExpensesAmt
End Year Balance$208,285EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,000OtherCostOrOtherBasisAmt
Book Value$7,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,552,622OtherCostOrOtherBasisAmt
Depreciation$278,989DepreciationAmt
Book Value$1,273,633BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,308OtherCostOrOtherBasisAmt
Depreciation$42,339DepreciationAmt
Book Value$104,969BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,123,165OtherCostOrOtherBasisAmt
Depreciation$1,090,336DepreciationAmt
Book Value$32,829BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,418,431TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,318,589TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$14,929DonatedServicesAndUseFcltsAmt
Other Revenue$185,705OtherRevenueAmt
Revenue Not Reported$200,634RevenueNotReportedAmt
Revenue Subtotal$1,117,955RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,117,955TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,239,915TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,929DonatedServicesUseFcltsAmt
Other Expenses Included$185,705OtherExpensesIncludedAmt
Expenses Not Reported$200,634ExpensesNotReportedAmt
Expenses Subtotal$1,039,281ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,039,281TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE MUSEUM HAS IN ITS POSSESSION THREE CATEGORIES OF VEHICLES AS OF DECEMBER 31, 2014: (1) THE ORIGINAL COLLECTION OF FORTY EIGHT VEHICLES, ON LOAN FROM THE CITY OF SOUTH BEND; (2) FIFTY NINE VEHICLES FROM INDIVIDUAL DONORS; AND (3) THIRTEEN VEHICLES ON LOAN FROM VARIOUS INDIVIDUALS. IN ADDITION, THERE ARE OTHER ARTIFACTS WHICH ARE ON LOAN FROM THE CITY OF SOUTH BEND AND CERTAIN INDIVIDUALS. IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, VEHICLES AND OTHER ARTIFACTS DONATED OR PURCHASED ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION; EXPENDITURE OR RECEIPTS ARE INCLUDED IN EXHIBITS AND RESTORATION EXPENSE.
PART III, LINE 4:TO OPERATE A HISTORICAL MUSEUM WHICH PROVIDES HOUSING, DISPLAY & RESTORATION FACILITIES FOR A COLLECTION OF VEHICLES, ARCHIVES & RELATED ITEMS.
PART V, LINE 4:THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO SUPPORT THE EXEMPT PURPOSE OF STUDEBAKER NATIONAL MUSEUM, INC.
PART X, LINE 2:THE MUSEUM'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS WOULD BE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED WOULD BE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. THE MUSEUM DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014. THE MUSEUM FILES A FEDERAL AND AN INDIANA STATE TAX RETURN. THE TAX YEARS THAT MANAGEMENT BELIEVES REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND INDIANA TAX JURISDICTIONS DATE BACK TO THE YEAR ENDING DECEMBER 31, 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FOR SPECIAL EVENTS COST OF GOODS SOLD REPORTED ON FORM 990 PAGE 9 LINE 10B
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FOR SPECIAL EVENTS COST OF GOODS SOLD REPORTED ON FORM 990 PAGE 9 LINE 10B

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HALL OF CHAMPIONS DINNEREvent1Nm
Gross Receipts Event1$215,795GrossReceiptsEvent1Amt
Gross Revenue Event1$215,795GrossRevenueEvent1Amt
Other Direct Expenses Event1$40,785OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$20,996GrossReceiptsEvent2Amt
Gross Revenue Event2$20,996GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,581OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$14,691GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$14,691GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events-$7,518OthDirectExpnssOtherEventsAmt
Gross Receipts Total$251,482GrossReceiptsTotalAmt
Gross Revenue Total Events$251,482GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$49,848OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,848DirectExpenseSummaryEventsAmt
Net Income Summary$201,634NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$61,750GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$37,145OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$61,750GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$37,145OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$37,145DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$24,605NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedINStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$48,750NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$74,289NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE BOARD REVIEW ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH KEY EMPLOYEES AND BOARD MEMBERS PRIOR TO PUCHASING GOODS AND/OR SERVICES.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE FINANCE COMMITTEE WHICH IS TAKEN TO THE COMMUNITY BASED BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1STUDEBAKER NATIONAL MUSEUM FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 S CHAPIN STAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46601ZIPCd
FieldValueIRS element (for citing)
EIN208028196EIN
Primary ActivitiesTO SOLICIT DONATIONS AND ADMINISTER FUNDS FOR THE BENEFIT OF THE MUSEUMPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section509(A)(3)ExemptCodeSectionTxt
Public Charity Status501(C)(3)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
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 Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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