NEW MUSEUM AT THE BRADFORD BRINTON RANCH: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEW MUSEUM AT THE BRADFORD BRINTON RANCH (EIN 45-3588359)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-03
IRS object ID
201403079349300030
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-03T09:33:36-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830327383PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LENHART MASON & ASSOCIATES LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 NORTH ASH STREETAddressLine1
CityCASPERCity
StateWYState
ZIP Code82601ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453588359EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEW MUSEUM AT THE BRADFORD BRINTON RANCHBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNEWMBusinessNameControlTxt
Phone3076723173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 460AddressLine1
CityBIG HORNCity
StateWYState
ZIP Code82833ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH SCHUSTERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3076723173PhoneNum
Signature2014-10-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOANNE KUMORPreparerPersonNm
PTINP00439711PTIN
Phone3072347800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE BRINTON MUSEUMBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerKENNETH L SCHUSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 460AddressLine1
CityBIG HORNCity
StateWYState
ZIP Code82833ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$6,938,926GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,000PYContributionsGrantsAmt
CY Contributions Grants$2,033,630CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,855PYInvestmentIncomeAmt
CY Investment Income$248,183CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$158,869CYOtherRevenueAmt
PY Total Revenue$15,855PYTotalRevenueAmt
CY Total Revenue$2,440,682CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$243,890CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,057CYTotalFundraisingExpenseAmt
PY Other Expenses$1,408PYOtherExpensesAmt
CY Other Expenses$191,651CYOtherExpensesAmt
PY Total Expenses$1,408PYTotalExpensesAmt
CY Total Expenses$435,541CYTotalExpensesAmt
PY Revenues Less Expenses$14,447PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,005,141CYRevenuesLessExpensesAmt
Total Assets BOY$11,593,146TotalAssetsBOYAmt
Total Assets EOY$16,173,871TotalAssetsEOYAmt
Total Liabilities BOY$11,257TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,098,103TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,581,889NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,075,768NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$287,944ExpenseAmt
Revenue$212,906RevenueAmt
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$287,944TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
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 ContributionYes (1)DeductibleArtContributionInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 460AddressLine1
CityBIG HORNCity
StateWYState
ZIP Code82833ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (8 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)$35,250$35,250$3,08820.00
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
KATHERINE C MEREDITH
DIRECTOR0.20Yes (X)$0$0$0
FATHER PETER J POWELL
DIRECTOR7.00Yes (X)$0$0$0
JOAN WALLICK
DIRECTOR0.20Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$35,250TotReportableCompRltdOrgAmt
Total Other Compensation$3,088TotalOtherCompensationAmt
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$2,033,630AllOtherContributionsAmt
Noncash Contributions$1,483,991NoncashContributionsAmt
Total Contributions$2,033,630TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,146TotalRevenueColumnAmt
Exclusion$194,146ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,476,620SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,422,583SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$54,037SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,037TotalRevenueColumnAmt
Related Or Exempt Func Income$54,037RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$168,283GrossSalesOfInventoryAmt
Cost Of Goods Sold$75,661CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,622TotalRevenueColumnAmt
Related Or Exempt Func Income$92,622RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIPS900099$39,209$39,209
EVENT INCOME900099$17,058$17,058
ADMISSIONS900099$9,980$9,980
FieldValueIRS element (for citing)
Other Revenue Total$66,247OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,440,682TotalRevenueColumnAmt
Related Or Exempt Func Income$212,906RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$194,146ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$35,250TotalAmt
Program Services$15,863ProgramServicesAmt
Management And General$14,100ManagementAndGeneralAmt
Fundraising$5,287FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$154,749TotalAmt
Program Services$99,529ProgramServicesAmt
Management And General$26,647ManagementAndGeneralAmt
Fundraising$28,573FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,682TotalAmt
Program Services$2,844ProgramServicesAmt
Management And General$1,004ManagementAndGeneralAmt
Fundraising$834FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,188TotalAmt
Program Services$15,905ProgramServicesAmt
Management And General$5,616ManagementAndGeneralAmt
Fundraising$4,667FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,021TotalAmt
Program Services$13,981ProgramServicesAmt
Management And General$4,937ManagementAndGeneralAmt
Fundraising$4,103FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,097TotalAmt
Management And General$2,097ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,490TotalAmt
Management And General$3,490ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,452TotalAmt
Management And General$2,452ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,793TotalAmt
Program Services$26,793ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,403TotalAmt
Program Services$16,902ProgramServicesAmt
Management And General$8,998ManagementAndGeneralAmt
Fundraising$1,503FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,134TotalAmt
Program Services$11,134ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,803TotalAmt
Program Services$3,803ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$659TotalAmt
Program Services$659ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,227TotalAmt
Program Services$13,227ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
FUNDRAISING EXPENSE$29,912$29,912
COLLECTION AND EXHIBIT$20,400$20,400
MATERIALS AND SUPPLIES$19,997$19,997
CURATOR'S MISCELLANEOUS$13,048$13,048

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,236TotalAmt
Program Services$13,859ProgramServicesAmt
Management And General$2,199ManagementAndGeneralAmt
Fundraising$1,178FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$435,541TotalAmt
Program Services$287,944ProgramServicesAmt
Management And General$71,540ManagementAndGeneralAmt
Fundraising$76,057FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,001BOYAmt
EOY$143,364EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,041,799BOYAmt
EOY$353,876EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,429,163EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$115,331EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,351,708LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$659LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,351,049EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$320,755BOYAmt
EOY$9,781,088EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$217,591BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,593,146BOYAmt
EOY$16,173,871EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,257BOYAmt
EOY$958,276EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,257BOYAmt
EOY$1,098,103EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,581,889BOYAmt
EOY$4,940,804EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$10,134,964EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,581,889BOYAmt
EOY$15,075,768EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,593,146BOYAmt
EOY$16,173,871EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,005,141ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$90,260NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,398,478OtherChangesInNetAssetsAmt
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 Minus2 Years$257,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$214,075CurrentTaxYearAmt
Total$477,146TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$257,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$214,075CurrentTaxYearAmt
Total$477,146TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$477,146PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,410CurrentTaxYearMinus1YearAmt
Current Tax Year$194,146CurrentTaxYearAmt
Total$198,867TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$54,037CurrentTaxYearAmt
Total$54,037TotalAmt
FieldValueIRS element (for citing)
Total Support$730,050TotalSupportAmt
Gross Receipts Rltd Activities$192,171GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (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.
SCHEDULE A, PART II, LINE 1, EXPLANATION OF UNUSUAL GRANTSTHE ORGANIZATION RECEIVED UNUSUAL GRANTS OF $1,878,809 DURING THE YEAR. THESE GRANTS WERE RECEIVED FROM VARIOUS INDIVIDUALS AND ENTITIES 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$4,179,979InvestmentCostOrOtherBasisAmt
Depreciation$482DepreciationAmt
Book Value$4,179,497BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$630InvestmentCostOrOtherBasisAmt
Depreciation$63DepreciationAmt
Book Value$567BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,394InvestmentCostOrOtherBasisAmt
Depreciation$114DepreciationAmt
Book Value$6,280BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,351,049TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTYDesc
Amt$139,827Amt
FieldValueIRS element (for citing)
Total Liability$139,827TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 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 X, LINE 2:THE MUSEUM IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FILES FORM 990 ANNUALLY. THE STATUTE OF LIMITATIONS FOR FEDERAL INCOME TAX RETURNS IS THREE YEARS FROM THE DATE THE RETURN IS FILED. THUS, THE RETURNS FOR THE MUSEUM FOR THE YEARS ENDED DECEMBER 31, 2011 (INITIAL RETURN) THROUGH 2013 COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$1,483,991NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET QUOTATIONSMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution100ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
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 1,398,478.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE BRADFORD BRINTON MEMORIALBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 460AddressLine1
CityBIG HORNCity
StateWYState
ZIP Code82833ZIPCode
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 OrgYes (1)AssetPurchaseFromOtherOrgInd
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 FacilitiesYes (1)SharingOfFacilitiesInd
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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE BRADFORD BRINTON MEMORIAL
H$106,048COST BASIS OF INVENTORY PURCHASED
THE BRADFORD BRINTON MEMORIAL
N$0
THE BRADFORD BRINTON MEMORIAL
P$33,779

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.