STUDEBAKER NATIONAL MUSEUM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STUDEBAKER NATIONAL MUSEUM INC (EIN 35-1555535)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-01
IRS object ID
201432749349300408
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)
Return2014-10-01T08:44:31-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351640896PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JURGONSKI & FREDLAKE CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1418 W JEFFERSON BLVDAddressLine1
CitySOUTH BENDCity
StateINState
ZIP Code46601ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351555535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STUDEBAKER NATIONAL MUSEUM INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTUDBusinessNameControlTxt
Phone5742359714PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 S CHAPIN STAddressLine1
CitySOUTH BENDCity
StateINState
ZIP Code46601ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA BONHAMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5742359714PhoneNum
Signature2014-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN A FREDLAKE CPAPreparerPersonNm
PTINP00071521PTIN
Phone5742511414PhoneNum
Preparation2014-09-23PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA BONHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 S CHAPIN STAddressLine1
CitySOUTH BENDCity
StateINState
ZIP Code46601ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,099,914GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STUDEBAKERMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO OPERATE A HISTORICAL MUSEUM WHICH PROVIDES HOUSING, DISPLAY & RESTORATION FACILITIES FOR A COLLECTION OF VEHICLES, ARCHIVES & RELATED ITEMS.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$457,471PYContributionsGrantsAmt
CY Contributions Grants$365,083CYContributionsGrantsAmt
PY Program Service Revenue$145,525PYProgramServiceRevenueAmt
CY Program Service Revenue$144,045CYProgramServiceRevenueAmt
PY Investment Income$17,473PYInvestmentIncomeAmt
CY Investment Income$19,637CYInvestmentIncomeAmt
PY Other Revenue$383,619PYOtherRevenueAmt
CY Other Revenue$409,170CYOtherRevenueAmt
PY Total Revenue$1,004,088PYTotalRevenueAmt
CY Total Revenue$937,935CYTotalRevenueAmt
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$437,325PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$455,075CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$469,814PYOtherExpensesAmt
CY Other Expenses$531,986CYOtherExpensesAmt
PY Total Expenses$907,139PYTotalExpensesAmt
CY Total Expenses$987,061CYTotalExpensesAmt
PY Revenues Less Expenses$96,949PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,126CYRevenuesLessExpensesAmt
Total Assets BOY$2,164,715TotalAssetsBOYAmt
Total Assets EOY$2,141,536TotalAssetsEOYAmt
Total Liabilities BOY$78,029TotalLiabilitiesBOYAmt
Total Liabilities EOY$103,976TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,086,686NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,037,560NetAssetsOrFundBalancesEOYAmt
MissionTO OPERATE A HISTORICAL MUSEUM WHICH PROVIDES HOUSING, DISPLAY & RESTORATION FACILITIES FOR A COLLECTION OF VEHICLES, ARCHIVES & RELATED ITEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$553,242ExpenseAmt
Revenue$355,006RevenueAmt
DescTO PROVIDE A FACILITY FOR THE CARE AND EXHIBITION OF STUDEBAKER VEHICLES AND MEMORABILIA COLLECTIONDesc
Total Program Service Expenses$553,242TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G3IRPDocumentW2GCnt
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 ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BONNIE OSWALDBusinessNameLine1
FieldValueIRS element (for citing)
Phone5742359714PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 S CHAPIN STAddressLine1
CitySOUTH BENDCity
StateINState
ZIP Code46601ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID J BARRY
BOARD MEMBER2.00Yes (X)$0$0$0
MARCI BURDICK
BOARD MEMBER2.00Yes (X)$0$0$0
MERLIN BELLINGER
BOARD MEMBER2.00Yes (X)$0$0$0
DR THOMAS FELGER
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES HAYES
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL KENDZICKY
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES R LOVING
BOARD MEMBER2.00Yes (X)$0$0$0
THOMAS LOWE
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL MARIEN
BOARD MEMBER2.00Yes (X)$0$0$0
LARRY MCCLELLAND
BOARD MEMBER2.00Yes (X)$0$0$0
MARK MCDONNELL
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL PALMER
BOARD MEMBER2.00Yes (X)$0$0$0
DR WILLIAM ROZZI
BOARD MEMBER2.00Yes (X)$0$0$0
EDWARD C LEVY
BOARD MEMBER2.00Yes (X)$0$0$0
DANIEL SMOGOR
BOARD MEMBER2.00Yes (X)$0$0$0
WALT BOTICH
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID FISCHGRUND
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICK J FLYNN
BOARD MEMBER2.00Yes (X)$0$0$0
STEVEN HAINES
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE NESSER
BOARD MEMBER2.00Yes (X)$0$0$0
CRAIG NOWICKI
BOARD MEMBER2.00Yes (X)$0$0$0
DEBORAH CAFIERO
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT DECLEENE
BOARD MEMBER2.00Yes (X)$0$0$0
HARRY C DEES JR
BOARD MEMBER2.00Yes (X)$0$0$0
BRAD EMBERTON
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICK RUSZKOWSKI
BOARD MEMBER2.00Yes (X)$0$0$0
NYAL WEAVER
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN FARRELL
BOARD MEMBER2.00Yes (X)$0$0$0
TOM CURTIS
BOARD MEMBER2.00Yes (X)$0$0$0
REBECCA BONHAM
EXECUTIVE DIRECTOR40.00$67,584$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,584TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$28,089MembershipDuesAmt
All Other Contributions$336,994AllOtherContributionsAmt
Total Contributions$365,083TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSIONSDesc
Business900099BusinessCd
Total Revenue Column$144,045TotalRevenueColumnAmt
Related Or Exempt Func Income$144,045RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$144,045TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,637TotalRevenueColumnAmt
Exclusion$19,637ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$21,841RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$21,841RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,841TotalRevenueColumnAmt
Exclusion$21,841ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$222,968FundraisingGrossIncomeAmt
Fundraising Direct Expenses$46,600FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,368TotalRevenueColumnAmt
Exclusion$176,368ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$68,750GamingGrossIncomeAmt
Gaming Direct Expenses$38,503GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,247TotalRevenueColumnAmt
Related Or Exempt Func Income$30,247RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$151,229GrossSalesOfInventoryAmt
Cost Of Goods Sold$76,876CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,353TotalRevenueColumnAmt
Related Or Exempt Func Income$74,353RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$106,361TotalRevenueColumnAmt
Related Or Exempt Func Income$106,361RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$106,361OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$937,935TotalRevenueColumnAmt
Related Or Exempt Func Income$355,006RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$217,846ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,584TotalAmt
Management And General$67,584ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$356,909TotalAmt
Program Services$212,246ProgramServicesAmt
Management And General$144,663ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,582TotalAmt
Program Services$15,291ProgramServicesAmt
Management And General$15,291ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,470TotalAmt
Program Services$6,735ProgramServicesAmt
Management And General$6,735ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,990TotalAmt
Program Services$33,990ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,899TotalAmt
Program Services$5,449ProgramServicesAmt
Management And General$5,450ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,338TotalAmt
Program Services$17,169ProgramServicesAmt
Management And General$17,169ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,385TotalAmt
Program Services$63,385ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,649TotalAmt
Program Services$24,824ProgramServicesAmt
Management And General$24,825ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES$125,030$62,515$62,515
MAINTENANCE$63,741$31,870$31,871
FACILITY RENT EXPENSE$22,675$11,337$11,338
MISCELLANEOUS$21,436$10,718$10,718

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$93,373TotalAmt
Program Services$57,713ProgramServicesAmt
Management And General$35,660ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$987,061TotalAmt
Program Services$553,242ProgramServicesAmt
Management And General$433,819ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$482,032BOYAmt
EOY$549,267EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,727BOYAmt
EOY$37,850EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$64,400BOYAmt
EOY$53,857EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,979BOYAmt
EOY$15,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,795,936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,340,925LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,502,541BOYAmt
EOY$1,455,011EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$57,183BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,853BOYAmt
EOY$29,171EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,164,715BOYAmt
EOY$2,141,536EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$74,779BOYAmt
EOY$89,551EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,250BOYAmt
EOY$14,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,029BOYAmt
EOY$103,976EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,020,046BOYAmt
EOY$1,931,055EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,640BOYAmt
EOY$106,505EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,086,686BOYAmt
EOY$2,037,560EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,164,715BOYAmt
EOY$2,141,536EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,126ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$379,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,471CurrentTaxYearMinus1YearAmt
Current Tax Year$365,083CurrentTaxYearAmt
Total$1,902,836TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$379,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,471CurrentTaxYearMinus1YearAmt
Current Tax Year$365,083CurrentTaxYearAmt
Total$1,902,836TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,902,836PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,121CurrentTaxYearMinus1YearAmt
Current Tax Year$41,478CurrentTaxYearAmt
Total$242,120TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,552CurrentTaxYearMinus1YearAmt
Current Tax Year$86,152CurrentTaxYearAmt
Total$384,614TotalAmt
FieldValueIRS element (for citing)
Total Support$2,529,570TotalSupportAmt
Gross Receipts Rltd Activities$2,878,022GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75220PublicSupportCY170Pct
Public Support PY1700.83790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$220,485BeginningYearBalanceAmt
Contributions$7,384ContributionsAmt
Investment Earnings Or Losses$450InvestmentEarningsOrLossesAmt
Grants Or Scholarships$17,412GrantsOrScholarshipsAmt
Administrative Expenses$2,622AdministrativeExpensesAmt
End Year Balance$208,285EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$212,181BeginningYearBalanceAmt
Contributions$7,987ContributionsAmt
Investment Earnings Or Losses$8,759InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,592GrantsOrScholarshipsAmt
Administrative Expenses$1,850AdministrativeExpensesAmt
End Year Balance$220,485EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,550,132OtherCostOrOtherBasisAmt
Depreciation$238,304DepreciationAmt
Book Value$1,311,828BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,319OtherCostOrOtherBasisAmt
Depreciation$30,642DepreciationAmt
Book Value$107,677BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,100,485OtherCostOrOtherBasisAmt
Depreciation$1,071,979DepreciationAmt
Book Value$28,506BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,455,011TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,142,854TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$21,470DonatedServicesAndUseFcltsAmt
Other Revenue$183,449OtherRevenueAmt
Revenue Not Reported$204,919RevenueNotReportedAmt
Revenue Subtotal$937,935RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$937,935TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,191,980TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$21,470DonatedServicesUseFcltsAmt
Other Expenses Included$183,449OtherExpensesIncludedAmt
Expenses Not Reported$204,919ExpensesNotReportedAmt
Expenses Subtotal$987,061ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$987,061TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE MUSEUM HAS IN ITS POSSESSION THREE CATEGORIES OF VEHICLES AS OF DECEMBER 31, 2013: (1) THE ORIGINAL COLLECTION OF FORTY NINE VEHICLES, ON LOAN FROM THE CITY OF SOUTH BEND; (2) SIXTY VEHICLES FROM INDIVIDUAL DONORS; AND (3) FOURTEEN VEHICLES ON LOAN FROM VARIOUS INDIVIDUALS. IN ADDITION, THERE ARE OTHER ARTIFACTS WHICH ARE ON LOAN FROM THE CITY OF SOUTH BEND AND CERTAIN INDIVIDUALS. IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, VEHICLES AND OTHER ARTIFACTS DONATED OR PURCHASED ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION; EXPENDITURE OR RECEIPTS ARE INCLUDED IN EXHIBITS AND RESTORATION EXPENSE.
PART III, LINE 4:TO OPERATE A HISTORICAL MUSEUM WHICH PROVIDES HOUSING, DISPLAY & RESTORATION FACILITIES FOR A COLLECTION OF VEHICLES, ARCHIVES & RELATED ITEMS.
PART V, LINE 4:THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO SUPPORT THE EXEMPT PURPOSE OF STUDEBAKER NATIONAL MUSEUM, INC.
PART X, LINE 2:THE MUSEUM'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS WOULD BE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED WOULD BE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. THE MUSEUM DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013. THE MUSEUM FILES A FEDERAL AND AN INDIANA STATE TAX RETURN. THE TAX YEARS THAT MANAGEMENT BELIEVES REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND INDIANA TAX JURISDICTIONS DATE BACK TO THE YEAR ENDING DECEMBER 31, 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FOR SPECIAL EVENTS COST OF GOODS SOLD REPORTED ON FORM 990 PAGE 9 LINE 10B
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FOR SPECIAL EVENTS COST OF GOODS SOLD REPORTED ON FORM 990 PAGE 9 LINE 10B

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1HALL OF CHAMPIONS DINNERNameOfEvent1Amt
Gross Receipts Event1$192,650GrossReceiptsEvent1Amt
Gross Revenue Event1$192,650GrossRevenueEvent1Amt
Other Direct Expenses Event1$47,934OtherDirectExpensesEvent1Amt
Name Of Event2GOLF OUTINGNameOfEvent2Amt
Gross Receipts Event2$24,195GrossReceiptsEvent2Amt
Gross Revenue Event2$24,195GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,388OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,123GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,123GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events-$12,722OthDirectExpnssOtherEventsAmt
Gross Receipts Total$222,968GrossReceiptsTotalAmt
Gross Revenue Total Events$222,968GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$46,600OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,600DirectExpenseSummaryEventsAmt
Net Income Summary$176,368NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$68,750GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$31,500CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$7,003OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$68,750GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$31,500CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$7,003OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$38,503DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$30,247NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedINStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1STUDEBAKER NATIONAL MUSEUM FOUNDATION INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 S CHAPIN STAddressLine1
CitySOUTH BENDCity
StateINState
ZIP Code46601ZIPCode
FieldValueIRS element (for citing)
EIN208028196EIN
Primary ActivitiesTO SOLICIT DONATIONS AND ADMINISTER FUNDS FOR THE BENEFIT OF THE MUSEUMPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section509(A)(3)ExemptCodeSectionTxt
Public Charity Status501(C)(3)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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