NATIONAL MUSEUM OF WILDLIFE ART OF THE UNITED STATES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MUSEUM OF WILDLIFE ART OF THE UNITED STATES (EIN 74-2431071)
Tax period
2012-05-01 to 2013-04-30
Filed
2014-01-27
IRS object ID
201420279349300877
Schema version
2012v2.1
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)
Timestamp2014-01-27T14:56:27-06:00Timestamp
Tax Period End Date2013-04-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN461497033EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EKS&H LLLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17979 E TUFTS AVENUE SUITE 400AddressLine1
CityDENVERCity
StateCOState
ZIP Code802372521ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-05-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN742431071EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MUSEUM OF WILDLIFE ARTBusinessNameLine1
Business Name Line2OF THE UNITED STATESBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone3077335771Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6825AddressLine1
CityJACKSONCity
StateWYState
ZIP Code830026825ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES MCNUTTName
TitlePRESIDENT / CEOTitle
Phone3077335771Phone
Date Signed2014-01-23DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCRAIG R CHOUNName
PTINP00173718PTIN
Phone3037409400Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAMES C MCNUTTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 6825AddressLine1
CityJACKSONCity
StateWYState
ZIP Code830026825ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6835992GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WILDLIFEART.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileWYStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION IS TO COLLECT, DISPLAY, INTERPRET, AND PRESERVE THE NORTH AMERICAN WILDLIFE ART.ActivityOrMissionDescription
Nbr Voting Members Governing Body31NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees38TotalNbrEmployees
Total Nbr Volunteers60TotalNbrVolunteers
Total Gross UBI13739TotalGrossUBI
Net Unrelated Business Txbl Income-11NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5126565ContributionsGrantsPriorYear
Contributions Grants Current Year3208262ContributionsGrantsCurrentYear
Program Service Revenue Prior Year256965ProgramServiceRevenuePriorYear
Program Service Revenue CY841420ProgramServiceRevenueCY
Investment Income Prior Year127796InvestmentIncomePriorYear
Investment Income Current Year270389InvestmentIncomeCurrentYear
Other Revenue Prior Year221101OtherRevenuePriorYear
Other Revenue Current Year532389OtherRevenueCurrentYear
Total Revenue Prior Year5732427TotalRevenuePriorYear
Total Revenue Current Year4852460TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2071465SalariesEtcPriorYear
Salaries Etc Current Year1976593SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year397406TotalFundrsngExpCurrentYear
Other Expense Prior Year2093949OtherExpensePriorYear
Other Expenses Current Year3902950OtherExpensesCurrentYear
Total Expenses Prior Year4165414TotalExpensesPriorYear
Total Expenses Current Year5879543TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1567013RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1027083RevenuesLessExpensesCY
Total Assets BOY27541713TotalAssetsBOY
Total Assets EOY27218605TotalAssetsEOY
Total Liabilities BOY167297TotalLiabilitiesBOY
Total Liabilities EOY192868TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY27374416NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY27025737NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense602427Expense
Revenue1068382Revenue
DescriptionSEE SCHEDULE ODescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3032867Expense
Revenue132500Revenue
DescriptionSEE SCHEDULE ODescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense435329Expense
Revenue4115Revenue
DescriptionSEE SCHEDULE ODescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense287894Expense
Revenue766943Revenue
DescriptionWESTERN VISIONS CREATES A NATIONALLY RECOGNIZED FUNDRAISING EXHIBITION FOR VISITORS AND COLLECTORS TO ENGAGE ARTISTS CREATING WORK ABOUT HUMANITY'S RELATIONSHIP WITH NATURE, INCLUDING THOSE WHO ARE AND THOSE WHO ASPIRE TO BE INCLUDED IN THE MUSEUM'S PERMANENT COLLECTION.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp287894TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev766943TotalOfOtherProgramServiceRev
Total Program Service Expense4358517TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109639NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees38NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members31NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LISA HOLMESBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3077335771TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 6825AddressLine1
CityJACKSONCity
StateWYState
ZIP Code830026825ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
JAMES C MCNUTT
PRESIDENT/CEO50.00XX181375011189
WILLIAM MINGST
CHAIR20.00XX000
DAVID WALSH
TREASURER10.00XX000
REGGIE MCNAMRA
SECRETARY10.00XX000
WILLIAM KERR
CHAIR EMERITUS10.00XX000
JUDSON BALL
TRUSTEE3.00X000
JAN BENZ
TRUSTEE3.00X000
STEPHANIE BRENNAN
TRUSTEE3.00X000
LISA CARLIN
TRUSTEE3.00X000
BARBARA CARLSBERG
TRUSTEE3.00X000
DICK COLLISTER
TRUSTEE3.00X000
LYNN FRIESS
TRUSTEE3.00X000
SUE SIMPSON GALLAGHER
TRUSTEE3.00X000
CAROL GONNELLA
TRUSTEE3.00X000
ANTHONY GREENE
TRUSTEE3.00X000
RICHARD HEISE
TRUSTEE3.00X000
ROBERT HUMMEL
TRUSTEE3.00X000
KAVAR KERR
TRUSTEE3.00X000
SCOTT KIRKPATRICK
TRUSTEE3.00X000
HELEN LAUGHERY
TRUSTEE3.00X000
CLARENE LAW
TRUSTEE3.00X000
FRED LYONS JR
TRUSTEE3.00X000
ADRIENNE MARS
TRUSTEE3.00X000
PEGGY MAYS
TRUSTEE3.00X000
RICHARD O'LEARY
TRUSTEE3.00X000
DEBBIE PETERSEN
TRUSTEE3.00X000
LINDY BEAZLEY SAYERS
TRUSTEE3.00X000
WILLIAM SCARLETT
TRUSTEE3.00X000
HANK STIFEL
TRUSTEE3.00X000
MARCIA TAYLOR
TRUSTEE3.00X000
BETTINA WHYTE
TRUSTEE3.00X000
STEVEN SEAMONS
DIR. OF OPERATIONS45.00101367024671X
FieldValueIRS element (for citing)
Total Reportable Comp From Org282742TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation35860TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SPRING CREEK RANCH
PO BOX 4780JACKSONWY83001CATERING408210
RICH CLARKSON AND ASSOCIATES LLC
GRANITE TOWER 1099 18TH STEET SUITDENVERCO80202COORDINATED EXHIBIT146774
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Fundraising Events162808FundraisingEvents
Government Grants28580GovernmentGrants
All Other Contributions3016874AllOtherContributions
Noncash Contributions116528NoncashContributions
Total Contributions3208262TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS611600327615327615
MEMBERSHIP DUES611600290720290720
EXHIBIT FEES611600132500132500
WESTERN VISION TICKETS6116008647086470
EDUCATIONAL PROGRAMS61160041154115
FieldValueIRS element (for citing)
Total Program Service Revenue841420TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column224708TotalRevenueColumn
Exclusion$224,708ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column15578TotalRevenueColumn
Exclusion$15,578ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real100200Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real94195Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real6005Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column6005TotalRevenueColumn
Exclusion$6,005ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1128227Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1082546Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities45681Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column45681TotalRevenueColumn
Exclusion$45,681ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events119719GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events162808CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses160748FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-41029TotalRevenueColumn
Exclusion-$41,029ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory1130520GrossSalesOfInventory
Cost Of Goods Sold646043CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column484477TotalRevenueColumn
Related Or Exempt Function Income484488RelatedOrExemptFunctionIncome
Unrelated Business Revenue-11UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
SPONSORSHIP INCOME90009929286$29,286
MISCELLANEOUS90009924322$24,322
ADVERTISING INCOME5418001375013750
FieldValueIRS element (for citing)
Total Other Revenue67358TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4852460TotalRevenueColumn
Related Or Exempt Function Income1325908RelatedOrExemptFunctionIncome
Unrelated Business Revenue13739UnrelatedBusinessRevenue
Exclusion$304,551ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total192564Total
Program Services48141ProgramServices
Management And General96282ManagementAndGeneral
Fundraising48141Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1407558Total
Program Services766821ProgramServices
Management And General419088ManagementAndGeneral
Fundraising221649Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total49867Total
Program Services26982ProgramServices
Management And General15571ManagementAndGeneral
Fundraising7314Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total196453Total
Program Services99711ProgramServices
Management And General69543ManagementAndGeneral
Fundraising27199Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total130151Total
Program Services70943ProgramServices
Management And General38363ManagementAndGeneral
Fundraising20845Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1258Total
Program Services373ProgramServices
Management And General787ManagementAndGeneral
Fundraising98Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total34083Total
Program Services3408ProgramServices
Management And General27267ManagementAndGeneral
Fundraising3408Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total580749Total
Program Services525752ProgramServices
Management And General46167ManagementAndGeneral
Fundraising8830Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total201699Total
Program Services94597ProgramServices
Management And General106782ManagementAndGeneral
Fundraising320Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total380303Total
Program Services312810ProgramServices
Management And General45474ManagementAndGeneral
Fundraising22019Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total120558Total
Program Services42902ProgramServices
Management And General65173ManagementAndGeneral
Fundraising12483Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total129609Total
Program Services105700ProgramServices
Management And General17989ManagementAndGeneral
Fundraising5920Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total77916Total
Program Services44356ProgramServices
Management And General27861ManagementAndGeneral
Fundraising5699Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2875Total
Program Services575ProgramServices
Management And General2280ManagementAndGeneral
Fundraising20Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total740Total
Management And General740ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total767297Total
Program Services652202ProgramServices
Management And General115095ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total66413Total
Program Services58274ProgramServices
Management And General8139ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ACCESSION OF ART962508962508
WESTERN VISION EXPENSES287894287894
GIFT SHOP OPERATIONS116888116888
ENTERTAINMENT108813788641648813461

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total63347Total
Program Services58816ProgramServices
Management And General4531ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5879543Total
Program Services4358517ProgramServices
Management And General1123620ManagementAndGeneral
Fundraising397406Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total25342Total
Program Services21674ProgramServices
Management And General0ManagementAndGeneral
Fundraising3668Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4600BOY
EOY4619EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2840271BOY
EOY1926407EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2173795BOY
EOY2067468EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY31471BOY
EOY64488EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY205181BOY
EOY189468EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY81589BOY
EOY37270EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis21569187LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6805875LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15416994BOY
EOY14763312EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5921761BOY
EOY7186650EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY866051BOY
EOY978923EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY27541713BOY
EOY27218605EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY167297BOY
EOY192868EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY167297BOY
EOY192868EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY16006885BOY
EOY15422782EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4141982BOY
EOY4236655EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7225549BOY
EOY7366300EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY27374416BOY
EOY27025737EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY27541713BOY
EOY27218605EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1027083ReconcilationRevenueExpenses
Reconciliation Unrealized Invest565531ReconciliationUnrealizedInvest
Reconcilation Other Changes112873ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2838970CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2502424CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9191394CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5126565CurrentTaxYearMinus1Year
Current Tax Year3208262CurrentTaxYear
Total22867615Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2838970CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2502424CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9191394CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5126565CurrentTaxYearMinus1Year
Current Tax Year3208262CurrentTaxYear
Total22867615Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2563213AmountsSubstContributorsTotal
Public Support Total17020304402PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years399526CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years289115CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years359483CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year222396CurrentTaxYearMinus1Year
Current Tax Year340486CurrentTaxYear
Total1611006Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years72650CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50001CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years51668CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65192CurrentTaxYearMinus1Year
Current Tax Year67359CurrentTaxYear
Total306870Total
FieldValueIRS element (for citing)
Total Support24785491TotalSupport
Gross Receipts From Admissions Etc8199486GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.81920PublicSupportPertcentage170
Public Support Pertcent Prior Year0.76670PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Collect Used For Loan Or Exch PrgrmsXCollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale1SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance7842087BeginningOfYearBalance
Contributions27878Contributions
Investment Earnings Or Losses878712InvestmentEarningsOrLosses
Other Expenditures212000OtherExpenditures
End Of Year Balance8536677EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance7828206BeginningOfYearBalance
Contributions25000Contributions
Investment Earnings Or Losses238881InvestmentEarningsOrLosses
Other Expenditures250000OtherExpenditures
End Of Year Balance7842087EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance7323796BeginningOfYearBalance
Contributions34348Contributions
Investment Earnings Or Losses722744InvestmentEarningsOrLosses
Other Expenditures252682OtherExpenditures
End Of Year Balance7828206EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance6599356BeginningOfYearBalance
Contributions40957Contributions
Investment Earnings Or Losses868483InvestmentEarningsOrLosses
Other Expenditures185000OtherExpenditures
End Of Year Balance7323796EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance8660396BeginningOfYearBalance
Contributions59873Contributions
Investment Earnings Or Losses-2120912InvestmentEarningsOrLosses
End Of Year Balance6599357EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.86270PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.13730TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis509930OtherCostOrOtherBasis
Book Value509930BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9904498OtherCostOrOtherBasis
Depreciation3723581Depreciation
Book Value6180917BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis9735173OtherCostOrOtherBasis
Depreciation1870581Depreciation
Book Value7864592BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis843210OtherCostOrOtherBasis
Depreciation711240Depreciation
Book Value131970BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis576376OtherCostOrOtherBasis
Depreciation500473Depreciation
Book Value75903BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings14763312TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt6295156TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments565531NetUnrealizedGainsInvestments
Other Revenues877165OtherRevenues
Revenue Not Rptd F9901442696RevenueNotRptdF990
Revenue Subtotal4852460RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904852460TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6643835TotExpensesEtcAuditedFinclStmt
Other Expenses Included764292OtherExpensesIncluded
Expenses Not Rptd F990764292ExpensesNotRptdF990
Expenses Subtotal5879543ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905879543TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART III, LINE 1A:PURSUANT TO AN OPTION PROVIDED BY SFAS NO. 116, THE MUSEUM DOES NOT CAPITALIZE ITS ART COLLECTION. IN SO DOING, THE ART IS HELD FOR PUBLIC EXHIBITION AND EDUCATION. PROCEEDS FROM SALES OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. THE MUSEUM'S ART COLLECTION CONSIST OF OVER 5,000 CATALOGUED ITEMS BY MORE THAN 600 DIFFERENT ARTISTS COVERING A SPAN OF OVER 4,000 YEARS. THE MAJORITY OF THE COLLECTION FOCUSES ON REPRESENTATION OF NORTH AMERICAN WILDLIFE BY ARTISTS OF EUROPEAN DESCENT FROM THE LATE 19TH CENTURY THROUGH THE EARLY 21ST CENTURY. OTHER SPECIFIC AREAS OF SPECIALIZATION WITHIN THE COLLECTION INCLUDE THE WORK OF CARL RUNGIUS, THE WORK OF ROBERT KUHN, WORK DEPICTING THE AMERICAN BISON, AND WORK DEPICTING THE AMERICAN WEST. THE COLLECTION STRIVES TO REPRESENT A DIVERSE SAMPLING OF THE ARTISTS, STYLES AND TIME PERIODS IN WHICH WILDLIFE ART HAS BEEN PRODUCED. STEWARDSHIP POLICIES INCLUDE WRITTEN PROCEDURES FOR ACCESSION OF ART, DEACCESSION OF ART, ART ON LOAN TO THE MUSEUM AND ART ON LOAN FROM THE MUSEUM. THE POLICIES ALSO INCLUDE PROCEDURES FOR THE CARE OF THE COLLECTION SUCH AS PRESERVATION, SAFETY AND SECURITY, INSTALLATION, AND PACKAGING AND SHIPPING. THE POLICIES DETAIL THE PROCEDURES FOR INVENTORYING THE COLLECTION, INCLUDING LABELING, MONITORING, RECORD KEEPING, AND RECORD RECONCILIATION, ACCESS, REPRODUCTION AND INSURANCE. THE MUSEUM TRACKS THE COLLECTION AT ORIGINAL PURCHASED OR DONATED VALUE AND USES MUTUALLY AGREED UPON VALUE FOR LOANED ITEMS, AS A WHOLE, FOR PURPOSE OF ADEQUATE INSURANCE COVERAGE. IN ADDITION, THE MUSEUM'S FACILITY IS SPECIFICALLY DESIGNED TO PROTECT THE COLLECTION FROM POSSIBLE DAMAGE.
PART III, LINE 4:THE MUSEUM'S COLLECTION CONTAINS OVER 5,000 CATALOGUES ITEMS INCLUDING PAINTINGS, SCULPTURES, PRINTS, SKETCHES, AND ARCHIVAL MATERIAL RELATED TO WILDLIFE AND HUMANITY'S RELATIONSHIP WITH NATURE. THE COLLECTION IS USED TO EDUCATE EVERYONE FROM GENERAL MUSEUM VISITORS TO RESEARCHERS INTERESTED IN SPECIFIC TOPICS RELATED TO WILDLIFE AND NATURE. PART III, LINE 5: THE MUSEUM DID SOLICIT GIFTS FOR ARTWORK TO BE SOLD. THE SOLICITATIONS WERE MADE ONLY TO ARTISTS FOR DONATIONS OF THEIR OWN ARTWORK.
PART V, LINE 4:LONG-TERM SUPPORT OF MUSEUM OPERATION, FUNDING OF EDUCATIONAL PROGRAMS, EXHIBITS, CURATOR OF EDUCATION POSITION, ART CONSERVATION, CURATORIAL RESEARCH AND RELATED PROGRAMS.DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X, LINE 2:THE MUSEUM APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATIVE THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF APRIL 30, 2013. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSES AS OF APRIL 30, 2013. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2010 THROUGH THE CURRENT YEAR.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
RENTAL EXPENSES 94,195. SPECIAL EVENT EXPENSES 24,054. COST OF GOODS SOLD 646,043. CHANGE IN NPV OF SPLIT-INTEREST INVESTMENT 112,873.PART XI, LINE 2D - OTHER ADJUSTMENTS:
COST OF GOODS SOLD 646,043. RENTAL EXPENSES 94,195. SPECIAL EVENT EXPENSES 24,054.PART XII, LINE 2D - OTHER ADJUSTMENTS:

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionNORTH AMERICARegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedARTISTSpecificServicesProvided
Total Expenditures74222TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent74222SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent74222TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BLACK BEAR GALANameOfEvent1
Gross Receipts Event1230769GrossReceiptsEvent1
Charitable Contributions Event1129910CharitableContributionsEvent1
Gross Revenue Event1100859GrossRevenueEvent1
Cash Prizes Event116500CashPrizesEvent1
Non Cash Prizes Event15055NonCashPrizesEvent1
Rent Facility Costs Event111046RentFacilityCostsEvent1
Food And Beverage Event154254FoodAndBeverageEvent1
Entertainment Event15050EntertainmentEvent1
Other Direct Expenses Event144789OtherDirectExpensesEvent1
Name Of Event2PLEIN AIR FESTIVALNameOfEvent2
Gross Receipts Event251758GrossReceiptsEvent2
Charitable Contributions Event232898CharitableContributionsEvent2
Gross Revenue Event218860GrossRevenueEvent2
Cash Prizes Event215688CashPrizesEvent2
Food And Beverage Event2672FoodAndBeverageEvent2
Entertainment Event22590EntertainmentEvent2
Other Direct Expenses Event25104OtherDirectExpensesEvent2
Gross Receipts Total282527GrossReceiptsTotal
Charitable Contributions Total162808CharitableContributionsTotal
Gross Revenue Total Events119719GrossRevenueTotalEvents
Cash Prizes Total Events32188CashPrizesTotalEvents
Non Cash Prizes Total Events5055NonCashPrizesTotalEvents
Rent Facility Costs Total Events11046RentFacilityCostsTotalEvents
Food And Beverage Total Events54926FoodAndBeverageTotalEvents
Entertainment Total Events7640EntertainmentTotalEvents
Other Direct Expenses Total Events49893OtherDirectExpensesTotalEvents
Direct Expense Summary Events160748DirectExpenseSummaryEvents
Net Income Summary-41029NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJAMES C MCNUTTNamePerson
TitlePRESIDENT/CEOTitle
Base Compensation Filing Org181375BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org7204DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org3985NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org192564TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions65NumberOfContributions
Method Of Determining RevenuesDONOR ESTIMATEMethodOfDeterminingRevenues

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99050000NoncashContribsRptdF990
Method Of Determining RevenuesDONOR ESTIMATEMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F99063138NoncashContribsRptdF990
Method Of Determining RevenuesAVG HI/LOW FOR DATEMethodOfDeterminingRevenues

Historical Artifacts HistoricalArtifacts

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Method Of Determining RevenuesDONOR ESTIMATEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XJEWELRY, BAGS, BOOKS, ETC.2305DONOR ESTIMATE
XFRAMED ARTWORK12585DONOR ESTIMATE
XTRIMMER/MOWER1500DONOR ESTIMATE
XNON-COLLECTION8DONOR ESTIMATE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
THIRD PARTY USE:PART I, LINE 32B:ARTWORK THAT IS DONATED FOR THE EXPRESS PURPOSE OF RESALE IS SOLD THROUGH A THIRD PARTY (ART AUCTIONS SUCH AS MARCH IN MONTANA, ETC.), BUT NO THIRD PARTY SOLICITS OR PROCESSES NON-CASH CONTRIBTUIONS.
NON REPORTING OF REVENUE:PART I, LINE 33:DONATED ART, BOOKS AND AN ARTIFACT WERE DONATED AND ACCESSIONED AS PART OF OUR COLLECTION OF ART AND LIBRARY ITEMS. THE REVENUE REPORTED WAS GENERATED FROM THE SALE OF ARTWORK DONATED WITH THE EXPRESS PURPOSE OF CREATING REVENUE FOR THE GENERAL OPERATING FUND.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION MISSION STATEMENTFORM 990, PART III, LINE 1THE MISSION OF THE NATIONAL MUSEUM OF WILDLIFE ART IS TO COLLECT, DISPLAY, INTERPRET AND PRESERVE THE HIGHEST QUALITY NORTH AMERICAN WILDLIFE ART, SUPPLEMENTED BY WILDLIFE ART FOUND THROUGHOUT THE WORLD. THE MUSEUM ENRICHES AND INSPIRES APPRECIATION AND KNOWLEDGE OF HUMANITY'S RELATIONSHIP WITH NATURE.
PROGRAM SERVICE STATEMENTFORM 990, PART III, LINE 4AMUSEUM MEMBERSHIP APPROX. 1,544: VISITATION WAS APPROX. 58,959 ANNUALLY - THE MUSEUM'S ART COLLECTION CONSISTS OF ALMOST 5,389 CATALOGUED WORKS BY MORE THAN 607 ARTISTS. THE WORK OF THESE ARTISTS REPRESENTS HISTORIC IMAGES AND STYLES WHICH HAVE SHAPED PUBLIC PERCEPTION OF WILDERNESS, WILDLIFE AND THE AMERICAN WEST. ARTISTS REPRESENTED INCLUDE CARL RUNGIUS, GEORGE CATLIN, ARTHUR FITZWILLIAM TAIT, C.M. RUSSELL, ALBERT BIERSTADT, CONRAD SCHWIERING, JOHN CLYMER AND BOB KUHN. CAPITALIZING ON THE MUSEUM'S SETTING NEAR THE BIG GAME HABITATS OF GRAND TETON AND YELLOWSTONE NATIONAL PARKS, THE NMWA COLLECTION IS UTILIZED IN A VARIETY OF EDUCATIONAL PROGRAMS. OVER 60 VOLUNTEERS, RANGING IN AGE FROM TEENS TO SENIOR CITIZENS, ASSIST THE MUSEUM STAFF IN ALL FACETS OF THE MUSEUM'S OPERATION. OUR "FIRST SUNDAYS" PROGRAM OFFERS FREE ADMISSION TO LOCALS ON THE FIRST SUNDAY OF EVERY MONTH. DURING THE WINTER MONTHS, A FREE COMMUNITY PERFORMANCE SERIES IS OFFERED ON THESE DAYS, AS WELL AS HANDS-ON ART PROJECTS FOR CHILDREN IN THE MUSEUM CLASSROOMS. A SPECIAL PRESENTATION OF THE FILM "CHASING ICE" WAS PREMEIRED FOR THE COMMUNITY AT THE MUSEUM.
PROGRAM SERVICE STATEMENTFORM 990, PART III, LINE 4BEXHIBITS 2012-2013 BOB KUHN: DRAWING ON INSTINCT MAY 10 AUGUST 19, 2012, GILCREASE, CHANGING VISIONS, AND BISON GALLERIES THIS EXHIBIT FOCUSED ON A SELECTION OF MASTERPIECES BY BOB KUHN COUPLED WITH PREPARATORY SKETCHES A PORTION OF THE SKETCHES TIE DIRECTLY TO FINISHED WORKS OF ART, BUT MANY ARE INCLUDED TO BE APPRECIATED ON THEIR OWN MERITS. THE EXHIBIT IS ACCOMPANIED BY A BOOK OF THE SAME NAME, PUBLISHED BY UNIVERSITY OF OKLAHOMA PRESS AND WILL TOUR TO FOUR VENUES: THE NATIONAL SPORTING LIBRARY AND MUSEUM IN MIDDLEBURG, VIRGINIA, THE SAM NOBLE MUSEUM AT THE UNIVERSITY OF OKLAHOMA IN NORMAN, THE TUCSON MUSEUM OF ART AND HISTORIC BLOCK IN ARIZONA, AND THE SAN ANTONIO MUSEUM OF ART IN TEXAS. RUGGED IMPRESSIONISM: THE MASTERFUL FIELD STUDIES OF CARL RUNGIUS MAY 1 OCTOBER 7, 2012, KUHN GALLERY LOOKING IN-DEPTH AT THE STRENGTHS OF THE MUSEUM'S COLLECTION, EXAMINING CARL RUNGIUS'S LANDSCAPE STUDIES PROVIDES VISITORS WITH A RARE VIEW OF THE ARTWORK THIS MASTER CREATED WHILE OUT IN THE WILDERNESS. THIS EXHIBIT SHOWS HOW RUNGIUS USED HIS FIELD SKETCHES WHEN CREATING FINISHED LARGE-SCALE WORKS IN HIS STUDIO. COMPLEMENTED BY FINISHED PAINTINGS FROM HIS PEAK PERIOD, THIS EXHIBIT GIVES VISITORS A CHANCE TO SEE AN IMPORTANT BUT RELATIVELY OVERLOOKED ASPECT OF HIS OEUVRE. RUNNING WILD: A VIDEO INSTALLATION BY SAM EASTERSON MEMBER'S GALLERY, MAY 26, 2012 - APRIL 28, 2013 A VIDEO INSTALLATION BY SAM EASTERSON WHICH LETS VIEWERS SEE THE WORLD FROM AN ANIMAL'S PERSPECTIVE. HE MAKES VIDEOS SHOT FROM CAMERAS MOUNTED ON CREATURES RANGING FROM BISON TO ALLIGATORS. EASTERSON CREATED SPECIAL VIDEO FOR THE MUSEUM, WHICH WERE DISPLAYED ON SEVEN FLAT-SCREEN MONITORS IN THE MEMBER'S GALLERY. CARL: ORIGINAL ILLUSTRATIONS BY JOHN POTTER WAPITI GALLERY, JUNE 16 AUG 5, 2012 AUTHOR LYNN FRIESS AND ARTIST JOHN POTTER COLLABORATED ON TWO BOOKS INTRODUCING THE LOVEABLE AND CURIOUS CARL TO THE WORLD. CARL IS A CHIPMUNK WHO LIVES JUST OUTSIDE THE WALLS OF THE NATIONAL MUSEUM OF WILDLIFE ART. POTTER'S LIVELY ORIGINAL ILLUSTRATIONS COMPLEMENT FRIESS'S FUN AND INSPIRING WORDS IN THIS EXCITING EXHIBIT. LEARN MORE ABOUT THE ARTISTIC PROCESS AND SEE HOW WORDS AND IMAGES COME TOGETHER INTO A FINAL BOOK. WYOMING WINNERS: 2011 FEDERAL JUNIOR DUCK STAMP CONTEST MAY 3 AUGUST 5, 2012, KING GALLERY SINCE 1994, NATIONAL MUSEUM OF WILDLIFE ART HAS COLLABORATED WITH THE U.S. FISH AND WILDLIFE SERVICE TO ASSIST IN CONDUCTING THE WYOMING JUNIOR DUCK STAMP CONSERVATION AND DESIGN PROGRAM. THIS DYNAMIC, ACTIVE, ART AND SCIENCE PROGRAM IS DESIGNED TO TEACH WETLANDS HABITAT AND WATERFOWL CONSERVATION TO STUDENTS IN KINDERGARTEN THROUGH HIGH SCHOOL. NATIONAL GEOGRAPHIC PHOTOGRAPHS THE AMERICAN WEST A SPECIAL EXHIBITION ORGANIZED BY THE NATIONAL MUSEUM OF WILDLIFE ART IN PARTNERSHIP WITH NATIONAL GEOGRAPHIC AND MUSEUMS WEST OCTOBER 27, 2012 APRIL 28, 2013, GILCREASE, CHANGING VISIONS, AND BISON GALLERIES ON OCTOBER 27, OPENING AT TEN OF OUR MUSEUMS WEST PARTNERS ACROSS THE COUNTRY ON THE SAME DAY, NATIONAL GEOGRAPHIC PHOTOGRAPHS THE AMERICAN WEST FEATURED AN EXPANSIVE COLLECTION OF WORK FROM THE NATIONAL GEOGRAPHIC ARCHIVES, DOCUMENTING THE WEST FROM THE EARLIEST DAYS OF PHOTOGRAPHY TO THE MOST RECENT. NATIONAL GEOGRAPHIC PHOTOGRAPHERS HAVE DOCUMENTED THE AMERICAN WEST FOR THE PAST 120 YEARS, TELLING STORIES OF TIME AND PLACE, OF PEOPLE AND WILDLIFE, OF CRISIS AND CHANGE. WILDLIFE OF THE AMERICAN WEST: WORKS ON PAPER FROM THE ORIGINAL COLLECTION OCTOBER 6, 2012 APRIL 21, 2013, KING GALLERY HONORING THE 25TH ANNIVERSARY OF THE MUSEUM AND CONNECTING OUR COLLECTION WITH THE MAIN THEMES OF THE NATIONAL GEOGRAPHIC PHOTOGRAPHS THE AMERICAN WEST, THE EXHIBIT PULLS WORKS ON PAPER INCLUDING DRAWINGS, PRINTS, AND WATERCOLORS FROM THE COLLECTION AS IT EXISTED WHEN THE MUSEUM WAS KNOWN AS THE WILDLIFE OF THE AMERICAN WEST ART MUSEUM. THIS LOOK BACK AT THE COLLECTION PROVIDED VISITORS WITH A CHANCE TO SEE AMAZING ARTWORK DEPICTING THE AMERICAN WEST AND SEE HOW THE INSTITUTION HAS DEVELOPED SINCE ITS MOVE TO ITS CURRENT FACILITY IN 1994. HUMAN/NATURE: EXPLORING HUMANITY'S RELATIONSHIP WITH WILDLIFE OCTOBER 20, 2012 APRIL 21, 2013, KUHN GALLERY THE HUMAN/ANIMAL RELATIONSHIP HAS BEEN A CONSTANT SOURCE OF INSPIRATION SINCE THE FIRST ARTISTS DEPICTED BISON, DEER, AND WILD CATTLE ON CAVE WALLS OVER 30,000 YEARS AGO. SINCE THEN, THE RELATIONSHIP HAS BEEN DRAWN AND REDRAWN COUNTLESS TIMES ACROSS A WIDE VARIETY OF CULTURES AS PEOPLE USE ANIMALS IN ART TO TELL STORIES ABOUT THE WORLD IN WHICH WE LIVE. WITH SUBJECTS BORROWED FROM THE BIBLE, NATIVE AMERICAN STORIES, FAIRY TALES, AND ANCIENT MYTHOLOGY, WORKS FROM THE NATIONAL MUSEUM OF WILDLIFE ART'S PERMANENT COLLECTION HELP US INVESTIGATE A NUMBER OF DIFFERENT PERSPECTIVES ON HUMANITY'S RELATIONSHIP TO NATURE. SILVERSPOT: A GRAPHIC NOVEL NOVEMBER 8, 2012 FEBRUARY 16, 2013, WAPITI GALLERY THIS EXHIBIT FEATURED 57 ARTISTS WHO CREATED A PAGE OF A STORY IN COMIC BOOK STYLE. THE ARTISTS WILL ILLUSTRATE SILVERSPOT, THE STORY OF A CROW BY ERNEST THOMPSON SETON, WHICH IS ABOUT A WISE CROW AND HIS PROGENY. SETON WAS A WRITER, ARTIST, AND FOUNDER OF THE BOY SCOUTS. HIS WORK REMAINS HIGHLY INFLUENTIAL IN THE WAY THAT WE SEE THE NATURAL WORLD IN AMERICA. SIX SETON WORKS ARE INCLUDED IN THE COLLECTION OF THE NMWA. USING A SETON STORY CREATES A DIRECT CONNECTION TO OUR COLLECTION.
PROGRAM SERVICE STATEMENTFORM 990, PART III, LINE 4CEDUCATIONAL PROGRAMS FOR CHILDREN - NMWA SERVES APPROXIMATELY 9,000 CHILDREN THROUGHOUT THE REGION ANNUALLY, RANGING IN AGE FROM PRE-K TO GRADE 12. WE USE OUR COLLECTION OF FINE ART TO TEACH A WIDE RANGE OF SUBJECT AREAS COMPATIBLE WITH SCHOOL CURRICULA. PROGRAMS FOR PRE-K THROUGH HIGH SCHOOL AGE CHILDREN ARE FREE AND ARE OUTLINED ON OUR WEB SITE: HTTP://WWW.WILDLIFEART.ORG - OUTREACH PROGRAMS ARE AVAILABLE IN LOCAL SCHOOL CLASSROOMS; AND VIA OUR ON-LINE CURRICULUM LESSONS AND EDUCATIONAL GAMES. OUR ON-SITE CHILDREN'S GALLERY HAS HANDS-ON INTERACTIVE EXHIBITS FOR CHILDREN. ACTIVITY PACKETS FOR FAMILIES CALLED CRITTER CASES ARE AVAILABLE FOR LOAN, FREE OF CHARGE. PERFORMANCES AND ART MAKING ACTIVITIES FOR CHILDREN TAKE PLACE ON THE FIRST SUNDAY OF EACH MONTH FROM NOVEMBER THROUGH MARCH. CHILDREN'S ART EXHIBITIONS WHICH WE HOST ANNUALLY INCLUDE: SCHOOL ART SPECTACULAR, AND YOUNG ILLUSTRATORS, AND WYOMING WINNERS OF THE FEDERAL JUNIOR DUCK STAMP CONTEST. EDUCATIONAL PROGRAMS FOR ADULTS - WE SERVE APPROXIMATELY 18,000 ADULTS ANNUALLY WITH, "ART IN ACTION" PARTICIPATORY PROGRAMS WITH ARTISTS, OUR "SNEAK PEEK" BEHIND THE SCENES EXHIBIT SERIES, AND A RICH ROSTER OF COMMUNITY PROGRAMS ON THE OUTDOOR SCULPTURE TRAIL. A PROGRAM FOR YOUNG ADULTS CALLED "MIX'D MEDIA" PROVIDES EVENING ACCESS TO THE MUSEUM'S ART, AND OFFERS MUSIC, ART MAKING, ARTIST INTERACTIONS, ALONG WITH EXHIBIT THEMED FOOD & DRINK TO THE PUBLIC.
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN, CHAIRMAN EMERITUS, VICE-CHAIRMAN, TREASURER & FINANCE COMMITTEE CHAIRMAN, DEVELOPMENT CHAIRMAN, COLLECTIONS COMMITTEE CHAIRMAN, FACILITY & GROUNDS COMMITTEE CHAIR, COMMUNITY FOCUS COMMITTEE CHAIRMAN, NOMINATING COMMITTEE CHAIRMAN, AND STRATEGIC PLANNING CHAIRMAN. ALL ARE MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT WHEN THE FULL BOARD HAS NOT CONVENED. IF EITHER THE BOARD DELEGATES AN ITEM TO THE EXECUTIVE COMMITTEE, OR THE PRESIDENT/CEO BRINGS AN ITEM TO THE EXECUTIVE COMMITTEE WHICH NEEDS ACTION, THEY CAN ACT. IF THEY DO ACT, THE FULL BOARD STILL HEARS THE ISSUE AND COULD OVERTURN THE EXECUTIVE COMMITTEE, THOUGH THAT IS NOT ANTICIPATED.
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIP: WILLIAM G KERR AND KAVAR KERR
FORM 990, PART VI, SECTION B, LINE 11ALL TRUSTEES ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. THE DETAIL REVIEW HAS BEEN DELEGATED BY THE GOVERNING BODY TO THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CAN ANNUAL QUESTIONNAIRE IS SENT TO EACH TRUSTEE. THE CHIEF FINANCIAL OFFICER REVIEWS THE RESPONSES TO DETERMINE IF ANY CONFLICTS EXIST. NO CONFLICTS HAVE BEEN NOTED.
FORM 990, PART VI, SECTION B, LINE 15PRIOR TO THE CLOSE OF EACH FISCAL YEAR THE CHAIRMAN AND VICE CHAIRMAN ASSESS IN WRITING THE PERFORMANCE OF THE CEO IN LIGHT OF STATED GOALS AND OBJECTIVES. IN KEEPING WITH THE TERMS AND CONDITIONS OF ANY RELEVANT EMPLOYMENT CONTRACT A RECOMMENDATION IS THEN MADE TO THE EXECUTIVE COMMITTEE REGARDING COMPENSATION FOR THE UPCOMING YEAR, WHICH REVIEWS AND APPROVED THE CEO'S COMPENSATION. AN INDEPENDENT SALARY REVIEW IS PERFORMED EVERY THREE YEARS. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION OF THE COMPENSATION AGREEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 9:CHANGE IN NPV OF SPLIT-INTEREST INVESTMENT 112,873.

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