NATIONAL MUSEUM OF INDUSTRIAL HISTORY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: NATIONAL MUSEUM OF INDUSTRIAL HISTORY (EIN 23-2912750)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-10-24
IRS object ID: 201402979349300300
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-24T06:08:34-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232620120	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONCANNON MILLER & CO PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1525 VALLEY CENTER PARKWAY SUITE	AddressLine1
Address Line2	300	AddressLine2
City	BETHLEHEM	City
State	PA	State
ZIP Code	180172285	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232912750	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL MUSEUM OF INDUSTRIAL HISTORY	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	6106946644	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	754 ROBLE ROAD SUITE 70	AddressLine1
City	ALLENTOWN	City
State	PA	State
ZIP Code	18109	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	L CHARLES MARCON	PersonNm
Person Title	CHAIRMAN, PRESIDENT AND CEO	PersonTitleTxt
Phone	6106946644	PhoneNum
Signature	2014-10-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT A OSTER CPA	PreparerPersonNm
PTIN	P01055466	PTIN
Phone	6104335501	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	L CHARLES MARCON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	754 ROBLE ROAD SUITE 70	AddressLine1
City	ALLENTOWN	City
State	PA	State
ZIP Code	18109	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$715,889	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NMIH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PRESENTING THE STORY OF AMERICA'S INDUSTRIAL HISTORY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,286,816	PYContributionsGrantsAmt
CY Contributions Grants	$713,373	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,680	PYInvestmentIncomeAmt
CY Investment Income	$2,516	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,294,496	PYTotalRevenueAmt
CY Total Revenue	$715,889	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$321,707	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$320,687	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$64,854	CYTotalFundraisingExpenseAmt
PY Other Expenses	$407,762	PYOtherExpensesAmt
CY Other Expenses	$1,334,149	CYOtherExpensesAmt
PY Total Expenses	$729,469	PYTotalExpensesAmt
CY Total Expenses	$1,654,836	CYTotalExpensesAmt
PY Revenues Less Expenses	$565,027	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$938,947	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,396,709	TotalAssetsBOYAmt
Total Assets EOY	$4,492,637	TotalAssetsEOYAmt
Total Liabilities BOY	$26,228	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$61,103	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,370,481	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,431,534	NetAssetsOrFundBalancesEOYAmt
Mission	PRESENTING THE STORY OF AMERICAN INDUSTRIAL HISTORY AND PROMOTING ITS FUTURE BY EXHIBITING INDUSTRIAL COLLECTIONS, DISSEMINATING KNOWLEDGE OF INDUSTRIAL HISTORY, SERVING AS A MODEL FOR ECONOMIC DEVELOPMENT, AND EDUCATING THE GENERAL PUBLIC.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,109,262	ExpenseAmt
Revenue	$713,373	RevenueAmt
Desc	DURING THE YEAR, THE MUSEUM PROVIDED FREE EDUCATIONAL WORKSHOPS IN THE ART OF BLACKSMITHING, NIGHT PHOTO SHOOTS FOR CAMERA ENTHUSIASTS, AND FREE TOURS OF THE ARTIFACTS STORED AND ON DISPLAY IN ITS STORAGE FACILITY. THE MUSEUM ALSO SERVED AS A RESOURCE FOR INDIVIDUALS AND ORGANIZATIONS ENGAGED IN HISTORIC PRESERVATION BY RESPONDING TO INQUIRIES AND PROVIDING ORIGINAL SOURCE MATERIALS.	Desc
Total Program Service Expenses	$1,109,262	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THEODORE W HARLAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6106946644	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	754 ROBLE ROAD SUITE 70	AddressLine1
City	ALLENTOWN	City
State	PA	State
ZIP Code	18109	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MR L CHARLES MARCON
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MR CURTIS H BARNETTE
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
FATHER DANIEL G GAMBET OSFS
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR ERVIN J ROKKE
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MR LEE A BUTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR JEFFREY P FEATHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR RICHARD SCHUBERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS LAURA BENNETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR DENNIS A DOMCHEK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MR CHARLES W CAMPBELL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
L CHARLES MARCON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MR STEPHEN G DONCHES
IMMEDIATE PAST PRESIDENT AND CEO	40.00		Yes (X)	$181,010	$0	$14,183
MR THEODORE W HARLAN
TREASURER	40.00		Yes (X)	$80,836	$0	$20,043

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$261,846	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,226	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$713,373	AllOtherContributionsAmt
Total Contributions	$713,373	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,516	TotalRevenueColumnAmt
Exclusion	$2,516	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$715,889	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,516	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$302,145	TotalAmt
Management And General	$302,145	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,208	TotalAmt
Management And General	$2,208	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,334	TotalAmt
Management And General	$16,334	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,861	TotalAmt
Management And General	$3,861	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,150	TotalAmt
Management And General	$13,150	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$324,379	TotalAmt
Program Services	$237,495	ProgramServicesAmt
Management And General	$27,407	ManagementAndGeneralAmt
Fundraising	$59,477	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,349	TotalAmt
Program Services	$393	ProgramServicesAmt
Management And General	$2,956	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$140,127	TotalAmt
Program Services	$120,200	ProgramServicesAmt
Management And General	$19,927	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,831	TotalAmt
Program Services	$3,719	ProgramServicesAmt
Management And General	$1,112	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,777	TotalAmt
Program Services	$1,899	ProgramServicesAmt
Management And General	$1,333	ManagementAndGeneralAmt
Fundraising	$545	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,208	TotalAmt
Program Services	$7,599	ProgramServicesAmt
Management And General	$28,609	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WRITE-OFF OF CONSTRUCTI	$711,531	$711,531
BAD DEBT EXPENSE	$40,000		$40,000
EXHIBIT EXPENSES	$24,463	$24,463
EQUIPMENT RENTAL AND MA	$5,425		$4,582	$843

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,048	TotalAmt
Program Services	$1,963	ProgramServicesAmt
Management And General	$17,096	ManagementAndGeneralAmt
Fundraising	$3,989	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,654,836	TotalAmt
Program Services	$1,109,262	ProgramServicesAmt
Management And General	$480,720	ManagementAndGeneralAmt
Fundraising	$64,854	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,274	BOYAmt
EOY	$4,070	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,427,863	BOYAmt
EOY	$773,296	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$571,336	BOYAmt
EOY	$761,057	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,557	BOYAmt
EOY	$26,230	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,965,822	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$42,838	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,358,622	BOYAmt
EOY	$2,922,984	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,057	BOYAmt
EOY	$5,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,396,709	BOYAmt
EOY	$4,492,637	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,228	BOYAmt
EOY	$61,103	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,228	BOYAmt
EOY	$61,103	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,744,146	BOYAmt
EOY	$3,620,477	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$626,335	BOYAmt
EOY	$811,057	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,370,481	BOYAmt
EOY	$4,431,534	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,396,709	BOYAmt
EOY	$4,492,637	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$938,947	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,447,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$713,373	CurrentTaxYearAmt
Total	$2,616,980	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,447,281	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$713,373	CurrentTaxYearAmt
Total	$2,616,980	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$575,097	SubstantialContributorsTotAmt
Public Support Total170	$2,041,883	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,516	CurrentTaxYearAmt
Total	$29,755	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$182	CurrentTaxYearMinus4YearsAmt
Total	$182	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,646,917	TotalSupportAmt
Public Support CY170	0.77140	PublicSupportCY170Pct
Public Support PY170	0.54710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

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
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$626,335	BeginningYearBalanceAmt
Contributions	$357,587	ContributionsAmt
Other Expenditures	$172,865	OtherExpendituresAmt
End Year Balance	$811,057	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$544,750	BeginningYearBalanceAmt
Contributions	$179,335	ContributionsAmt
Other Expenditures	$97,750	OtherExpendituresAmt
End Year Balance	$626,335	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$935,763	BeginningYearBalanceAmt
Contributions	$98,920	ContributionsAmt
Other Expenditures	$489,933	OtherExpendituresAmt
End Year Balance	$544,750	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,610	OtherCostOrOtherBasisAmt
Depreciation	$32,610	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,933,212	OtherCostOrOtherBasisAmt
Depreciation	$10,228	DepreciationAmt
Book Value	$2,922,984	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,922,984	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$847,139	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$131,250	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$131,250	RevenueNotReportedAmt
Revenue Subtotal	$715,889	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$715,889	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,786,086	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$131,250	DonatedServicesUseFcltsAmt
Expenses Not Reported	$131,250	ExpensesNotReportedAmt
Expenses Subtotal	$1,654,836	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,654,836	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE MUSEUM'S COLLECTIONS ARE INTEGRAL TO ITS MISSION AND ARE CRITICAL TO SUPPORTING THE STORYLINE THROUGH EXHIBITS. THE COLLECTIONS CONSIST OF MACHINERY AND EQUIPMENT AND A LIBRARY OF ARCHIVAL MATERIALS. PART OF THIS COLLECTION IS OWNED AND SOME IS ON LOAN FROM THE SMITHSONIAN INSTITUTION AND OTHER SIMILAR ORGANIZATIONS.
PART V, LINE 4:	TEMPORARILY RESTRICTED NET ASSETS ARE SUBJECT TO DONOR IMPOSED STIPULATIONS THAT MAY BE FULFILLED BY THE ACTIONS OF THE BOARD OF DIRECTORS OR BECOME UNRESTRICTED AT THE DATE SPECIFIED BY THE DONOR.
PART X, LINE 2:	NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMNTS SINCE THE MUSEUM IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE MUSEUM'S TAX-EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE MUSEUM COMPLIES WITH THE GUIDANCE IN FASB ASC 740, INCOME TAXES. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. COMPLIANCE WITH FASB ASC 740, INCOME TAXES, DID NOT HAVE A MATERIAL IMPACT ON THE MUSEUM'S RESULTS OF OPERTAIONS AND FINANCIAL POSITION. AS OF DECEMBER 31, 2013 AND 2012, THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MUSEUM'S TAX YEARS 2010 AND FORWARD REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MR STEPHEN G DONCHES	PersonNm
Title	IMMEDIATE PAST PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$181,010	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$3,658	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,525	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$195,193	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	INFORMATION IS PROVIDED TO OUR INDEPENDENT ACCOUNTANTS WHO COMPILE THE FORM 990. THE FORM IS THEN REVIEWED BY MANAGEMENT. THE FORM IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, THE ORGANIZATION PROVIDES THE BOARD MEMBERS WITH A COPY OF THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY AND INDICATE ANY ACTIVITIES THAT MAY REPRESENT A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY AND STUDY AND THEN APPROVAL BY THE COMPENSATION COMMITTEE AND THE BOARD TO DETERMINE COMPENSATION OF OFFICERS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL OF THE GOVERNING DOCUMENTS SUCH AS THE FORM 1023 AND FORM 990. ALL ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL OF THE GOVERNING DOCUMENTS SUCH AS THE FORM 1023, FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 237,255. MANAGEMENT AND GENERAL EXPENSES 7,000. FUNDRAISING EXPENSES 59,477. TOTAL EXPENSES 303,732. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 20,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,647.
FORM 990 PART XII 2C	THE ORGANIZATION DOES HAVE AN AUDIT COMMITTEE THAT ASSUMES OVERSIGHT OVER THE INDEPENDENT AUDITOR.