2014-10-24T06:08:34-05:00 2013-12-31 232620120 CONCANNON MILLER & CO PC 1525 VALLEY CENTER PARKWAY SUITE 300 BETHLEHEM PA 180172285 990 2013-01-01 232912750 NATIONAL MUSEUM OF INDUSTRIAL HISTORY NATI 6106946644 754 ROBLE ROAD SUITE 70 ALLENTOWN PA 18109 L CHARLES MARCON CHAIRMAN, PRESIDENT AND CEO 6106946644 2014-10-22 1 ROBERT A OSTER CPA P01055466 6104335501 2013 2015-11-30 17:44:51Z L CHARLES MARCON 754 ROBLE ROAD SUITE 70 ALLENTOWN PA 18109 715889 0 X WWW.NMIH.ORG X 1997 PA PRESENTING THE STORY OF AMERICA'S INDUSTRIAL HISTORY. 10 9 2 45 0 0 1286816 713373 0 0 7680 2516 0 0 1294496 715889 0 0 0 0 321707 320687 0 0 64854 407762 1334149 729469 1654836 565027 -938947 5396709 4492637 26228 61103 5370481 4431534 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. 0 0 1109262 713373 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. 1109262 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO CT FL DC IL MD MI NC NJ NY OH PA VA X THEODORE W HARLAN 6106946644 754 ROBLE ROAD SUITE 70 ALLENTOWN PA 18109 MR L CHARLES MARCON CHAIRMAN 1.00 X X 0 0 0 MR CURTIS H BARNETTE VICE CHAIRMAN 1.00 X X 0 0 0 FATHER DANIEL G GAMBET OSFS VICE CHAIRMAN 1.00 X X 0 0 0 DR ERVIN J ROKKE VICE CHAIRMAN 1.00 X X 0 0 0 MR LEE A BUTZ DIRECTOR 1.00 X 0 0 0 MR JEFFREY P FEATHER DIRECTOR 1.00 X 0 0 0 MR RICHARD SCHUBERT DIRECTOR 1.00 X 0 0 0 MS LAURA BENNETT DIRECTOR 1.00 X 0 0 0 MR DENNIS A DOMCHEK DIRECTOR 1.00 X 0 0 0 MR CHARLES W CAMPBELL SECRETARY 1.00 X X 0 0 0 L CHARLES MARCON PRESIDENT 1.00 X X 0 0 0 MR STEPHEN G DONCHES IMMEDIATE PAST PRESIDENT AND CEO 40.00 X 181010 0 14183 MR THEODORE W HARLAN TREASURER 40.00 X 80836 0 20043 261846 0 34226 1 0 1 0 0 713373 713373 2516 2516 715889 0 0 2516 X 302145 302145 2208 2208 16334 16334 3861 3861 13150 13150 324379 237495 27407 59477 3349 393 2956 140127 120200 19927 4831 3719 1112 3777 1899 1333 545 36208 7599 28609 WRITE-OFF OF CONSTRUCTI 711531 711531 BAD DEBT EXPENSE 40000 40000 EXHIBIT EXPENSES 24463 24463 EQUIPMENT RENTAL AND MA 5425 4582 843 23048 1963 17096 3989 1654836 1109262 480720 64854 5274 4070 1427863 773296 571336 761057 28557 26230 2965822 42838 3358622 2922984 5057 5000 5396709 4492637 26228 61103 26228 61103 X 4744146 3620477 626335 811057 5370481 4431534 5396709 4492637 -938947 0 X X 0 1 X 1 0 X 1447281 32136 137374 286816 713373 2616980 1447281 32136 137374 286816 713373 2616980 575097 2041883 7903 12416 4040 2880 2516 29755 182 182 2646917 0.77140 0.54710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 626335 357587 172865 811057 544750 179335 97750 626335 935763 98920 489933 544750 1.00000 0 0 32610 32610 0 2933212 10228 2922984 2922984 X 847139 131250 131250 715889 0 715889 1786086 131250 131250 1654836 0 1654836 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. X X X X 0 0 0 0 0 0 0 0 0 MR STEPHEN G DONCHES IMMEDIATE PAST PRESIDENT AND CEO 181010 0 0 0 0 0 3658 0 10525 0 195193 0 0 0 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.