MINNESOTA CHILDRENS MUSEUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA CHILDRENS MUSEUM (EIN 41-1354181)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201441339349302459
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T11:10:17-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411354181 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA CHILDREN'S MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 6512256001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WEST SEVENTH STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEB WARD | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 6512256001 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY ADAMS | Name |
| PTIN | P01314654 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANNE KRIZAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WEST SEVENTH STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14596563 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | SPARKING CHILDREN'S LEARNING THROUGH PLAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 189 | TotalNbrEmployees |
| Total Nbr Volunteers | 1392 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4211349 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4496035 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3340319 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3684595 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 181555 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1329313 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 218379 | OtherRevenuePriorYear |
| Other Revenue Current Year | 207303 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7951602 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9717246 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30902 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7635 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3854194 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4458502 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 869816 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2794609 | OtherExpensePriorYear |
| Other Expenses Current Year | 2895657 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6682705 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7361794 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1268897 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2355452 | RevenuesLessExpensesCY |
| Total Assets BOY | 16076345 | TotalAssetsBOY |
| Total Assets EOY | 17717519 | TotalAssetsEOY |
| Total Liabilities BOY | 1380837 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1645983 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14695508 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16071536 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MINNESOTA CHILDREN'S MUSEUM IS DEDICATED TO PROVIDING CHILDREN WITH A FUN, HANDS-ON AND STIMULATING ENVIRONMENT TO EXPLORE AND DISCOVER. THE MUSEUM HELPS TO INSTILL A LIFE-LONG LOVE OF LEARNING BY NURTURING THE REAL-WORLD SKILLS CHILDREN NEED TO BECOME ENGAGED CITIZENS IN THE FUTURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2564607 | Expense |
| Grants | 0 | Grants |
| Revenue | 2352689 | Revenue |
| Description | VISITOR / VOLUNTEER SERVICES: WITH TOTAL ATTENDANCE OF 462,485, THE MUSEUM STRIVES TO PROVIDE A QUALITY LEARN AND PLAY EXPERIENCE FOR EACH AND EVERY VISITOR. STAFFING FOR OUR BOX OFFICE, PERMANENT AND SPECIAL EXHIBITS, SECURITY, AND DAILY PROGRAM ACTIVITY IS EXTENSIVE. TO ENSURE A QUALITY VISIT FOR OUR YOUNG VISITORS, THE RATIO OF STAFF TO VISITOR THROUGHOUT THE FACILITY IS PLANNED TO ALLOW INDIVIDUAL ATTENTION. IN ADDITION, DAILY PROGRAMS SUCH AS CURIOSITY CENTER HANDS-ON ART MAKING, IMAGINATION CORNER AND BIG HEALTHY FUN PROVIDE LEARNING OPPORTUNITIES THROUGH PLAY EACH AT THE MUSEUM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1001039 | Expense |
| Grants | 0 | Grants |
| Revenue | 750864 | Revenue |
| Description | EXHIBITS: MINNESOTA CHILDRENS MUSEUM IS CURRENTLY HOME TO FIVE PERMANENT AND TWO CHANGING GALLERIES THAT DELIGHT AND ENGAGE CHILDREN AND ADULTS. THESE EXHIBITS OFFER LEARNING EXPERIENCE THAT BUILD SKILLS AND ENCOURAGE LEARNING. CURRENT PERMANENT GALLERIES INCLUDE A COMMUNITY-FOCUSED OUR WORLD, ELEMENTS OF THE NATURAL WORLD IN EARTH WORLD AND A SAFE PLAY AREA FOR BABIES AND TODDLERS IN HABITOT. WE ALSO ENHANCE OUR REGULAR PORTFOLIO OF GALLERIES BY HOSTING SPECIAL EXHIBITS THROUGHOUT THE YEAR. THESE SPECIAL EXHIBITS MAY BE RENTED FROM OTHER MUSEUMS OR A PART OF THE MUSEUM'S OWN PORTFOLIO OF CREATIVELY DESIGNED AND DEVELOPED EXHIBITS. AS A LEADER IN OUR INDUSTRY FOR EXHIBIT DEVELOPMENT, THESE EXHIBITS ARE CONTRACTED TO OTHER CHILDREN'S MUSEUMS THROUGHOUT THE UNITED STATES, MEXICO AND CANADA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 959463 | Expense |
| Grants | 7635 | Grants |
| Revenue | 309159 | Revenue |
| Description | EDUCATION SERVICES: MORE THAN 56,000 VISITORS ATTENDED THE MUSEUM THROUGH SCHOOL AND COMMUNITY GROUPS FOR A LESSON WITH PLAY. THROUGH A SPECIAL PARTNERSHIP, EVERY KINDERGARTEN THROUGH SECOND GRADE STUDENT IN THE ST. PAUL PUBLIC SCHOOL DISTRICT VISITS THE MUSEUM FOR CLASSROOM AND GALLERY LEARNING ALIGNED WITH STATE AND DISTRICT ACADEMIC STANDARDS. THE MUSEUM ALSO SAW A SURGE IN DEMAND FOR PORTABLE, PLAYFUL-LEARNING CURRICULUM, AS FUN-FUELED MUSEUM-TO-GO CLASSES BRING THE MUSEUM DIRECTLY TO MORE THAN 5,500 PARTICIPANTS IN COMMUNITY PROGRAMS AND SCHOOL CLASSROOMS. IN ADDITION, THE MUSEUM EXPANDED ITS REACH TO COMMUNITIES THROUGHOUT MINNESOTA WITH NUMEROUS HANDS-ON LEARNING ENVIRONMENTS THANKS LARGELY TO THE SUPPORT FROM THE ARTS & CULTURAL HERITAGE FUND AS PART OF THE STATE OF MINNESOTA CLEAN WATER, LAND & LEGACY AMENDMENT THROUGH TWO INITIATVES. SMART PLAY SPOTS WERE DESIGNED AND INSTALLED IN 17 LIBRARIES AND COMMUNITY SITES ACROSS THE STATE, ULTIMATELY REACHING MORE THAN 100,000 ADULTS AND CHILDREN A YEAR. SECOND, THE TOURING STORYLAND EXHIBIT MADE FIVE STOPS IN GREATER MINNESOTA, INCLUDING IRONWORLD DEVELOPMENT CORPORATION, DBA MN DISCOVERY CENTER (CHISHOLM), DULUTH PUBLIC LIBRARY AND DULUTH CHILDREN'S MUSEUM (BOTH IN DULUTH), WHITE EARTH TRIBAL COUNCIL (OGEMA), BECKER COUNTY HISTORICAL SOCIETY (DETROIT LAKES), MINNESOTA CHILDREN'S MUSEUM ROCHESTER (ROCHESTER). | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 321158 | 0 | 144453 | MUSEUM SATELLITE SERVICES: MINNESOTA CHILDREN'S MUSEUM OF ROCHESTER OPENED IN APRIL 2012. THE ROCHESTER SITE WELCOMED 38,651 VISITORS IN ITS FIRST YEAR OF OPERATIONS, SURPASSING OUR ORIGINAL GOAL OF REACHING 30,000. SPECIAL EXHIBITS AND PROGRAMS SERVED CHILDREN, FAMILIES AND HUNDREDS OF CHILDREN THROUGH SCHOOL GROUPS. |
| 58288 | 0 | 0 | CAPITAL PROJECT: THE MUSEUM HAS STARTED CAPITAL EXPANSION PROJECT TO MEET THE INCREASING NUMBER OF VISITORS. THE PROJECT INCLUDES NON-CAPITALIZABLE EXPENSES FOR FUNDRAISING AND PROJECT MANAGEMENT. |
| 425192 | 0 | 127430 | OTHER PROGRAM SERVICES: THE MUSEUM OFFERS BIRTHDAY PARTY PACKAGES, EVENT DINNERS, FAMILY NIGHTS AND SPECIAL HOLIDAY GENERATED EVENTS THROUGHOUT THE YEAR. IN ADDITION, AREAS IN THE MUSEUM ARE AVAILABLE FOR PRIVATE AND PUBLIC RENTAL EVENTS. MEMBERSHIP SERVICES DEVELOPS A MEMBER BASE FOR THE ORGANIZATION WHILE PROVIDING NUMEROUS SERVICES AND EVENTS THROUGHOUT THE YEAR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 804638 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 271883 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5329747 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 189 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEB WARD DIRECTOR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512256032 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WEST SEVENTH STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PHILIP MCKOY | |||||||
| CHAIR | 1.20 | X | X | 0 | 0 | 0 | |
| JOHN CORKREAN | |||||||
| TREASURER | 1.20 | X | X | 0 | 0 | 0 | |
| AMY GIOVANNI | |||||||
| SECRETARY | 1.20 | X | X | 0 | 0 | 0 | |
| MICHAEL CONKIN | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| KELLY BAKER | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| CHRIS BELLINI | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| HOLLY BOEHNE | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| MELISSA BRINKMAN | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| BETSY D BUEHRER | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| LAURA CASHILL | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| LARRY CROSBY | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| PATRICIA DILLON | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| LISA FARRELL | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| HT FISH | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| KRISTI FOX | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| CHAD DAYTON | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| PATRICK HARRIS | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| TAYLOR HARWOOD | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| SARA HILL | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| ROBERT HOKE | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| RICK JELINEK | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| PAUL KASBOHM | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| KATE MCROBERTS | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| CARLA NELSON | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| JOY NEWBORG | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| BETH OPPERMAN | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| KEN PEKEL | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| ERICKA PERRAULT | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| SANDRA PETERSON | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| SARA RATNER | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| DAN RYAN | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| PHIL SMITH | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| JEANNE VOIGT | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| BILL MCKINNEY | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| STEVE STENRUD | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| ALLISON GAGE | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| SUSAN OBERMAN SMITH | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| JEFF RONNEBERG | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| JENNIFER MOLL | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| PAUL DZUBNAR | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| RONDA WESCOTT | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| STEPHEN ZAWOYSKI | |||||||
| DIRECTOR | 1.20 | X | 0 | 0 | 0 | ||
| DIANNE KRIZAN | |||||||
| PRESIDENT | 40.00 | X | 182801 | 0 | 10139 | ||
| CAROL AEGERTER | |||||||
| V.P. OF FINANCE & ADMINIST | 40.00 | X | 110385 | 0 | 10228 | ||
| KARYL CORCORAN | |||||||
| V.P OF GROWTH & DEVELOPMENT | 40.00 | X | 103719 | 0 | 1579 | ||
| CARLEY STUBER | |||||||
| VP OF PHILANTHROPY | 40.00 | 115007 | 0 | 8641 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 511912 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30587 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 141586 | FundraisingEvents |
| Government Grants | 135000 | GovernmentGrants |
| All Other Contributions | 4219449 | AllOtherContributions |
| Noncash Contributions | 129868 | NoncashContributions |
| Total Contributions | 4496035 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUSEUM ADMISSIONS | 900099 | 1470404 | 1470404 |
| MEMBERSHIP | 900099 | 1154168 | 1154168 |
| EXHIBIT RENTAL INCOME | 900099 | 861415 | 861415 |
| PROGRAM REVENUE | 900099 | 198608 | 198608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3684595 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151185 | TotalRevenueColumn |
| Exclusion | $151,185 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31539 | TotalRevenueColumn |
| Exclusion | $31,539 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1829 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1829 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1829 | TotalRevenueColumn |
| Exclusion | $1,829 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5809696 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4631568 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1178128 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1178128 | TotalRevenueColumn |
| Exclusion | $1,178,128 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 106323 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 141586 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 247749 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -141426 | TotalRevenueColumn |
| Exclusion | -$141,426 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PARKING | 900099 | 304941 | $304,941 |
| VENDING | 900099 | 10420 | $10,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 315361 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9717246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3684595 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,536,616 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7635 | Total |
| Program Services | 7635 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445072 | Total |
| Program Services | 41126 | ProgramServices |
| Management And General | 292259 | ManagementAndGeneral |
| Fundraising | 111687 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3359838 | Total |
| Program Services | 2648073 | ProgramServices |
| Management And General | 230793 | ManagementAndGeneral |
| Fundraising | 480972 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51109 | Total |
| Program Services | 8407 | ProgramServices |
| Management And General | 30712 | ManagementAndGeneral |
| Fundraising | 11990 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296774 | Total |
| Program Services | 253591 | ProgramServices |
| Fundraising | 43183 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305709 | Total |
| Program Services | 217054 | ProgramServices |
| Management And General | 39742 | ManagementAndGeneral |
| Fundraising | 48913 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43045 | Total |
| Program Services | 39165 | ProgramServices |
| Management And General | 3880 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274088 | Total |
| Program Services | 117076 | ProgramServices |
| Management And General | 143257 | ManagementAndGeneral |
| Fundraising | 13755 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59999 | Total |
| Program Services | 40000 | ProgramServices |
| Management And General | 15999 | ManagementAndGeneral |
| Fundraising | 4000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36830 | Total |
| Management And General | 36830 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553891 | Total |
| Program Services | 534488 | ProgramServices |
| Management And General | 7350 | ManagementAndGeneral |
| Fundraising | 12053 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291742 | Total |
| Program Services | 184228 | ProgramServices |
| Management And General | 104764 | ManagementAndGeneral |
| Fundraising | 2750 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615090 | Total |
| Program Services | 456436 | ProgramServices |
| Management And General | 72330 | ManagementAndGeneral |
| Fundraising | 86324 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129742 | Total |
| Program Services | 81306 | ProgramServices |
| Management And General | 27340 | ManagementAndGeneral |
| Fundraising | 21096 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476880 | Total |
| Program Services | 445282 | ProgramServices |
| Management And General | 31598 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36235 | Total |
| Program Services | 28364 | ProgramServices |
| Management And General | 4289 | ManagementAndGeneral |
| Fundraising | 3582 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54856 | Total |
| Program Services | 30274 | ProgramServices |
| Management And General | 10914 | ManagementAndGeneral |
| Fundraising | 13668 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702 | Total |
| Management And General | 702 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653003 | Total |
| Program Services | 607293 | ProgramServices |
| Management And General | 45710 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41062 | Total |
| Program Services | 2880 | ProgramServices |
| Management And General | 38182 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIBIT RENTAL FEES | 172985 | 172985 | ||
| PERMITS, LICENSES, & FE | 98691 | 94808 | 2347 | 1536 |
| FURNITURE & EQUIPMENT | 57572 | 47384 | 10001 | 187 |
| CAPITALIZATION OF EXHIB | -752071 | -752071 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51315 | Total |
| Program Services | 23963 | ProgramServices |
| Management And General | 13232 | ManagementAndGeneral |
| Fundraising | 14120 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7361794 | Total |
| Program Services | 5329747 | ProgramServices |
| Management And General | 1162231 | ManagementAndGeneral |
| Fundraising | 869816 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414285 | BOY |
| EOY | 699408 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1591763 | BOY |
| EOY | 1777535 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1841599 | BOY |
| EOY | 3115480 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116646 | BOY |
| EOY | 50750 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258738 | BOY |
| EOY | 179626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20306368 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12929556 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7301145 | BOY |
| EOY | 7376812 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4517908 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4552169 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16076345 | BOY |
| EOY | 17717519 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537624 | BOY |
| EOY | 568562 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843213 | BOY |
| EOY | 1048850 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 28571 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1380837 | BOY |
| EOY | 1645983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2077116 | BOY |
| EOY | 2296955 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8456639 | BOY |
| EOY | 9612828 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4161753 | BOY |
| EOY | 4161753 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14695508 | BOY |
| EOY | 16071536 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16076345 | BOY |
| EOY | 17717519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2355452 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -979427 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1423246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3083707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2096258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4071010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4496035 | CurrentTaxYear |
| Total | 15170256 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1423246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3083707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2096258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4071010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4496035 | CurrentTaxYear |
| Total | 15170256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3478650 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11691606 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33368 | CurrentTaxYear |
| Total | 474338 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315361 | CurrentTaxYear |
| Total | 1130430 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16775024 | TotalSupport |
| Gross Receipts From Admissions Etc | 16266079 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2008 AMOUNT: $ 170,788. 2009 AMOUNT: $ 172,355. 2010 AMOUNT: $ 202,709. PARKING - 2011 AMOUNT: $ 260,449. 2012 AMOUNT: $ 304,941. VENDING - 2011 AMOUNT: $ 8,768. 2012 AMOUNT: $ 10,420. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $59,999 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 59999 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PRESIDENT AND VOLUNTEER BOARD MEMBERS INVOLVED IN RAISING FUNDS FROM STATE FOR BI-ANNUAL OPERATING APPOPRIATIONS AND BONDING FOR CAPITAL EXPANSION. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4552169 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 348758 | InvestmentEarningsOrLosses |
| Other Expenditures | 217795 | OtherExpenditures |
| Administrative Expenses | 36830 | AdministrativeExpenses |
| End Of Year Balance | 4646302 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4832461 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -11408 | InvestmentEarningsOrLosses |
| Other Expenditures | 217476 | OtherExpenditures |
| Administrative Expenses | 51408 | AdministrativeExpenses |
| End Of Year Balance | 4552169 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4146547 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 967915 | InvestmentEarningsOrLosses |
| Other Expenditures | 235066 | OtherExpenditures |
| Administrative Expenses | 46935 | AdministrativeExpenses |
| End Of Year Balance | 4832461 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3749116 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 440238 | InvestmentEarningsOrLosses |
| Administrative Expenses | 42807 | AdministrativeExpenses |
| End Of Year Balance | 4146547 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5080377 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1125246 | InvestmentEarningsOrLosses |
| Other Expenditures | 163648 | OtherExpenditures |
| Administrative Expenses | 42367 | AdministrativeExpenses |
| End Of Year Balance | 3749116 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89570 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10430 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8904877 | OtherCostOrOtherBasis |
| Depreciation | 4206572 | Depreciation |
| Book Value | 4698305 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1251652 | OtherCostOrOtherBasis |
| Depreciation | 1137540 | Depreciation |
| Book Value | 114112 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10149839 | OtherCostOrOtherBasis |
| Depreciation | 7585444 | Depreciation |
| Book Value | 2564395 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7376812 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $28,571 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28571 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8753150 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -979427 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 897 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 51264 | OtherRevenues |
| Revenue Not Rptd F990 | -927266 | RevenueNotRptdF990 |
| Revenue Subtotal | 9680416 | RevenueSubtotal |
| Investment Expenses Not Included | 36830 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 36830 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9717246 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7377122 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 897 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 51264 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 52161 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7324961 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 36830 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 36830 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7361791 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAM SERVICES OF THE CHILDREN'S MUSEUM BASED ON BOARD APPROPRIATION SUBJECT TO POLICY LIMITATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE MUSEUM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. THE MUSEUM HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE. THEREFORE, CONTRIBUTIONS TO THE MUSEUM QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE MUSEUM HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE MUSEUM'S FINANCIAL STATEMENTS. THE MUSEUM'S TAX RETURNS ARE OPEN TO EXAMINATIONS FOR THE YEARS ENDING JUNE 30, 2010 THROUGH JUNE 30, 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES, NET OF DIRECT BENEFIT 51,264. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES, NET OF DIRECT BENEFIT 51,264. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 247909 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 141586 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 106323 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 51263 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 33940 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 40478 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 120068 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 247909 | GrossReceiptsTotal |
| Charitable Contributions Total | 141586 | CharitableContributionsTotal |
| Gross Revenue Total Events | 106323 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 51263 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 33940 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 40478 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 120068 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 247749 | DirectExpenseSummaryEvents |
| Net Income Summary | -141426 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MINNESOTA CHILDREN'S MUSEUM RECEIVES FUNDING FROM DONORS THAT IS RESTRICTED FOR SCHOOL BUS USE TO TRAVEL TO THE MUSEUM. THE GRANTS ARE AWARDED DIRECTLY TO ASSIST IN OFFSETTING THE BUSSING EXPENSES FOR VISITING SCHOOLS. NO FORMAL MONITORING IS REQUIRED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANNE KRIZAN | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 152801 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 30000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5734 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4405 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 192940 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 5 | ReturnReference |
| Explanation | BONUSES FOR THE PRESIDENT, MARKETING, MEMBERSHIPS, DEVELOPMENT AND SALES STAFF WERE PROVIDED BASED ON ATTENDANCE GOALS, MEMBERSHIP SALES OR CONTRIBUTED INCOME. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 14800 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 13768 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | SPECIAL EVENT DONATIONS | 162 | 84828 |
| X | MISC SUPPLIES FOR PROGRAM ACTIVITIES | 14 | 15575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE TOTAL AMOUNT IN SCHEDULE M, PART I, COLUMN B IS EQUAL TO THE TOTAL NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | BY BOARD RESOLUTION, AN EXECUTIVE COMMITTEE COMPRISED OF FIVE OR MORE BOARD MEMBERS MAY EXERCISE ALL THE AUTHORITY AND POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS SUBJECT TO LIMITATIONS IMPOSE BY THE BOARD FROM TIME TO TIME. THE COMMITTEE SHALL ONLY MEET AT INTERVALS BETWEEN BOARD MEETINGS. THE EXECUTIVE COM. WILL NOT HAVE THE POWER TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS, ELECT OFFICERS, OR AUTHORIZE SALE OR DISPOSITION OF THE MAJORITY OF THE ASSETS OF ORGANIZATION. IF SO DESIGNATED BY THE BOARD OF DIRECTORS, PRESIDENT MAY SERVE ON COMMITTEE BUT WILL NOT HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, REVIEWED BY THE DIRECTOR OF FINANCE, THE BOARD OF DIRECTOR'S FINANCE COMMITTEE PRIOR TO FILING; THE BOARD WILL RECEIVE A COPY OF OUR 990 AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY ARE REVIEWED ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST POLICY REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IF A CONFLICT IS PRESENT, THE MEMBER WILL NOT BE PRESENT DURING DISCUSSIONS AND MUST ABSTAIN FROM VOTE. ANY EXISTING CONFLICTS ARE TO BE DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS (EXECUTIVE COMMITTEE) DETERMINE THE COMPENSATION OF THE PRESIDENT, DIRECTORS, AND KEY EMPLOYEES. A COMPARABILITY STUDY AND / OR OTHER RESOURCE ARE USED AS NEEDED TO DETERMINE APPRORIATE LEVELS OF COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWED THE PRESIDENT'S COMPENSATION IN AUGUST 2013, AND VP COMPENSATION IN OCTOBER 2013. SOURCES USED FOR COMPARIBILITY STUDIES IN SUPPORT OF THESE REVIEWS INCLUDED AMERICAN ALLIANCE OF MUSEUMS, ROBERT HALF, AND O*NET |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments