INTERNATIONAL PRINTING MUSEUM FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL PRINTING MUSEUM FOUNDATION (EIN 33-0593200)
- Tax period
- 2011-03-01 to 2012-02-29
- Filed
- 2013-01-15
- IRS object ID
- 201300159349301625
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-15T17:56:31-06:00 | Timestamp |
| Tax Period End Date | 2012-02-29 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953001179 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES & MCCLAUGHRY ACCT CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 908010087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330593200 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL PRINTING MUSEUM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 3237289500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 SOUTH EASTERN AVENUE NO 400 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT LINDGREN | Name |
| Title | TREASURER | Title |
| Phone | 3237289500 | Phone |
| Date Signed | 2013-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONITA M JOSEPH | Name |
| PTIN | P00286656 | PTIN |
| Phone | 5624351191 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT LINDGREN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 SOUTH EASTERN AVENUE NO 400 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 441619 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PIASC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | MAINTAIN AND OPERATE A MUSEUM DEDICATED TO PRINTING AND PUBLISHING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | -48970 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -48970 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 137478 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 144991 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 156179 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 155616 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9307 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21718 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64214 | OtherRevenuePriorYear |
| Other Revenue Current Year | -66992 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 367178 | TotalRevenuePriorYear |
| Total Revenue Current Year | 255333 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 184216 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 182223 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 219949 | OtherExpensePriorYear |
| Other Expenses Current Year | 230341 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 404165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 412564 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -36987 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -157231 | RevenuesLessExpensesCY |
| Total Assets BOY | 1369950 | TotalAssetsBOY |
| Total Assets EOY | 1194375 | TotalAssetsEOY |
| Total Liabilities BOY | 803924 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 795477 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 566026 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 398898 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MAINTAIN AND OPERATE A MUSEUM TO SERVE AS AN EDUCATIONAL AND CHARITABLE OUTLET FOR THE STORAGE, VIEWING, STUDYING AND PRESERVATION OF THE HISTORY OF PRINTING AND THE PUBLISHING OF ITS HERITAGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 320724 | Expense |
| Revenue | 155616 | Revenue |
| Description | PROVIDED EDUCATION ON THE HISTORY OF THE PRINTING INDUSTRY TO THOUSANDS OF CHILDREN AND ADULTS BY PERMANENT COLLECTIONS AS WELL AS TRANSPORTING SOME OF THE MUSEUM COLLECTION TO SCHOOLS, LIBRARIES, AND OTHER LOCATIONS. THE FOUNDATION'S EDUCATION PROGRAMS THROUGHOUT SOUTHERN CALIFORNIA, NORTHERN CALIFORNIA AND ARIZONA INCLUDED A TRAVELING EXHIBIT PROGRAM, "HISTORY IN MOTION," IMPACT TO SCHOOLS, LIBRARIES, AND OTHER LOCATIONS THAT VISTED 250 SCHOOLS.EDUCATIONAL TOURS AND DEMONSTRATIONS RELATING TO PRINTING HISTORY AT THE MUSEUM'S PUBLIC DISPLAY IN CARSON REACHED APPROXIMATELY 6,000 PEOPLE. | Description |
| Total Program Service Expense | 320724 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAUL MEDRANO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3237289500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 S EASTERN AVE STE 400 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90040 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAN FREEDLAND | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JIM THOMPSON | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ETHAN LIPTON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| BOB LINDGREN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| HARRIET LINDNER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BOB WESTFALL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VERN CLOSE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PAUL CARNEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER MCDONALD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BEN HALLIDAY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CARL HIRSCH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARK BARBOUR | ||||||
| EXECUTIVE DIRECTOR, CURATO | 50.00 | X | X | 87620 | 0 | 11070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87620 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11070 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 144991 | AllOtherContributions |
| Total Contributions | 144991 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSIONS AND FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 155616 | TotalRevenueColumn |
| Exclusion | $155,616 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 155616 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5376 | TotalRevenueColumn |
| Exclusion | $5,376 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33636 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100628 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -66992 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -66992 | TotalRevenueColumn |
| Unrelated Business Revenue | -48970 | UnrelatedBusinessRevenue |
| Exclusion | -$18,022 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 102000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85658 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16342 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16342 | TotalRevenueColumn |
| Exclusion | $16,342 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255333 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -48970 | UnrelatedBusinessRevenue |
| Exclusion | $159,312 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94050 | Total |
| Program Services | 84150 | ProgramServices |
| Management And General | 9900 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88173 | Total |
| Program Services | 78892 | ProgramServices |
| Management And General | 9281 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9460 | Total |
| Management And General | 9460 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11415 | Total |
| Management And General | 11415 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3015 | Total |
| Management And General | 3015 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381 | Total |
| Management And General | 381 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22728 | Total |
| Program Services | 11962 | ProgramServices |
| Management And General | 10766 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3392 | Total |
| Program Services | 1696 | ProgramServices |
| Management And General | 1696 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40185 | Total |
| Program Services | 27028 | ProgramServices |
| Management And General | 13157 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6007 | Total |
| Program Services | 4806 | ProgramServices |
| Management And General | 1201 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24881 | Total |
| Program Services | 24881 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16711 | Total |
| Program Services | 16711 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18021 | Total |
| Management And General | 18021 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HISTORY IN MOTION | 23176 | 23176 | |
| COLLECTION | 17573 | 17573 | |
| TAXES & LICENSES | 13700 | 11550 | 2150 |
| PRINTER'S FAIR | 9282 | 9282 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10414 | Total |
| Program Services | 9017 | ProgramServices |
| Management And General | 1397 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412564 | Total |
| Program Services | 320724 | ProgramServices |
| Management And General | 91840 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33530 | BOY |
| EOY | 20762 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5428 | BOY |
| EOY | 4748 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664 | BOY |
| EOY | 6831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1413927 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 363985 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081825 | BOY |
| EOY | 1049942 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206092 | BOY |
| EOY | 112092 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42411 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1369950 | BOY |
| EOY | 1194375 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12259 | BOY |
| EOY | 15415 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790185 | BOY |
| EOY | 778491 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1480 | BOY |
| EOY | 1571 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803924 | BOY |
| EOY | 795477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535494 | BOY |
| EOY | 371738 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29082 | BOY |
| EOY | 25710 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1450 | BOY |
| EOY | 1450 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566026 | BOY |
| EOY | 398898 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1369950 | BOY |
| EOY | 1194375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -157231 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9897 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 237384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144991 | CurrentTaxYear |
| Total | 869648 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144991 | CurrentTaxYear |
| Total | 869648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 106214 | AmountsSubstContributorsTotal |
| Public Support Total170 | 763434 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5376 | CurrentTaxYear |
| Total | 49947 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26817 | CurrentTaxYearMinus1Year |
| Total | 47304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 966899 | TotalSupport |
| Gross Receipts From Admissions Etc | 720142 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 550127 | OtherCostOrOtherBasis |
| Book Value | 550127 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 759699 | OtherCostOrOtherBasis |
| Depreciation | 275988 | Depreciation |
| Book Value | 483711 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104101 | OtherCostOrOtherBasis |
| Depreciation | 87997 | Depreciation |
| Book Value | 16104 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1049942 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROPERTY TAXES PAYABLE | Description |
| Amount | $1,571 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1571 | TotalOfAmounts |
| Total Revenue | 255333 | TotalRevenue |
| Total Expenses | 412564 | TotalExpenses |
| Excess Or Deficit For Year | -157231 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -9897 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -9897 | TotalAdjustments |
| Excess Or Deficit Per FS | -167128 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 346064 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -9897 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -9897 | RevenueNotRptdF990 |
| Revenue Subtotal | 355961 | RevenueSubtotal |
| Other Revenues Not Included | -100628 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -100628 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 255333 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 513192 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 100628 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 100628 | ExpensesNotRptdF990 |
| Expenses Subtotal | 412564 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 412564 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE FOUNDATION'S COLLECTION REPRESENTS THE ACQUISITION OF PRINTING EQUIPMENT AND MATERIALS, PRIMARILY DONATED ITEMS. ITEMS THAT MAKE UP THE COLLECTION ARE NOT CAPITALIZED AND, THEREFORE, ARE NOT REFLECTED ON THE FOUNDATION'S FINANCIAL STATEMENTS. ITEMS IN THE COLLECTION ARE MONITORED BY MANAGEMENT AND ACCOUNTED FOR ON AN ONGOING BASIS. | |
| PART X: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES RELATED TO REVENUE RECEIVED IN CONNECTION WITH EXEMPT PROGRAMS, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE FOUNDATION IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. HOWEVER, DUE TO ALLOCABLE COSTS, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE TAXING AUTHORITIES OF THE MOST SIGNIFICANT JURISDICTIONS ARE THE UNITED STATES INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA TAX PURPOSES ARE GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| LESS: RENTAL EXPENSES -100,628. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| ADD BACK: RENTAL EXPENSES 100,628. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK BARBOUR | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER OF ORGANIZATION | Relationship |
| Amount Of Transaction | 18000 | AmountOfTransaction |
| Description Of Transaction | MARK BARBOUR PROVIDES STORAGE SPACE ON HIS PERSONAL PROPERTY FOR THE MUSEUM | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS THE FORM 990 BEFORE SIGNING AND REPORTS TO THE BOARD. A COPY OF THE FORM 990 IS THEN FORWARDED TO THE ENTIRE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ENTITY PROVIDES THEIR BOARD OF DIRECTORS WITH AN ANNUAL QUESTIONNAIRE TO ASCERTAIN WHETHER OR NOT ANY CONFLICTS AROSE IN THE LAST YEAR. IF ANY MEMBER HAS A CONFLICT OF INTEREST, THEY ARE ADVISED TO NOT VOTE ON ANY RELATED ISSUES, AND THE CHAIRMAN AND THE BOARD WILL ADVISE ON HOW TO PROCEED WITH ANY FUTURE ISSUES RELATING TO THE CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | INTERNATIONAL PRINTING MUSEUM FOUNDATION DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPILING A COMPENSATION SURVEY TO UTILIZE FOR COMPARABILITY DATA. THE AMOUNT OF COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS/COMPENSATION COMMITTEE WITHOUT THE EXECUTIVE DIRECTOR PRESENT. THE ENTITY DOES NOT HAVE ANY OTHER COMPENSATED OFFICERS OR ANY KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INTERNATIONAL PRINTING MUSEUM WILL PROVIDE A COPY OF THEIR FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS TO THE GENERAL PUBLIC WHEN REQUESTED TO DO SO. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -9,897. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART V, SECTION A, LINE 2A | MARK BARBOUR IS COMPENSATED AS AN EMPLOYEE OF INTERNATIONAL PRINTING MUSEUM. HIS W-2 IS ISSUED BY PRINTING INDUSTRIES ASSOCIATION, INC. INSURANCE SERVICES. ALL AMOUNTS PAID BY THE INSURANCE AGENCY ARE REIMBURSED BY INTERNATIONAL PRINTING MUSEUM. | EMPLOYEES REPORTED ON FORM W-3 |
| FORM 990, PART VII | MARK BARBOUR IS BOTH THE TOP FINANCIAL AND TOP MANAGEMENT OFFICIAL OF THE ORGANIZATION. | ORGANIZATION'S OFFICERS |
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