LONGVIEW MUSEUM OF FINE ARTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LONGVIEW MUSEUM OF FINE ARTS (EIN 23-7196379)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-20
- IRS object ID
- 201302329349300905
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-20T11:11:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON STRINGER & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1809 GILMER RD | AddressLine1 |
| City | LONGVIEW | City |
| State | TX | State |
| ZIP Code | 75604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237196379 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONGVIEW MUSEUM OF FINE ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LONG | NameControl |
| Phone | 9037538103 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3484 | AddressLine1 |
| City | LONGVIEW | City |
| State | TX | State |
| ZIP Code | 75606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENEE HAWKINS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9037538103 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGO A TALLEY | Name |
| Phone | 9032955999 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 411666 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LMFA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE INTEREST IN THE VISUAL ARTS BY EXHIBITING WORKS OF ART AND PROVIDING ART EDUCATION TO THE PUBLIC AT LARGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 243745 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 220655 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 121328 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 132558 | ProgramServiceRevenueCY |
| Investment Income Current Year | 801 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43600 | OtherRevenuePriorYear |
| Other Revenue Current Year | 48179 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 408673 | TotalRevenuePriorYear |
| Total Revenue Current Year | 402193 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 76298 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 76645 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 150232 | OtherExpensePriorYear |
| Other Expenses Current Year | 168312 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 226530 | TotalExpensesPriorYear |
| Total Expenses Current Year | 244957 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 182143 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 157236 | RevenuesLessExpensesCY |
| Total Assets BOY | 712865 | TotalAssetsBOY |
| Total Assets EOY | 903235 | TotalAssetsEOY |
| Total Liabilities BOY | 44081 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 77215 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 668784 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 826020 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CREATE INTEREST IN THE VISUAL ARTS BY EXHIBITING WORKS OF ART AND PROVIDING ART EDUCATION TO THE PUBLIC AT LARGE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | TO CREATE INTEREST IN THE VISUAL ARTS BY EXHIBITING WORKS OF ART AND PROVIDING ART EDUCATION TO THE PUBLIC AT LARGE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 216240 | Expense |
| Description | THESE EXPENSES RELATE TO ALL PROGRAMS OFFERED BY THE MUSEUM. THESE TYPE EXPENSES DO LEND THEMSELVES TO ALLOCATION AND THEREFORE BEING REPORTED IN TOTAL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 216240 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 216240 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RENEE HAWKINS | NamePerson |
| Telephone Number | 9037538103 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 EAST TYLER STREET | AddressLine1 |
| City | LONGVIEW | City |
| State | TX | State |
| ZIP Code | 75601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| RENEE HAWKINS | |||||
| EXECUTIVE DI | 20.00 | X | 35000 | 0 | 0 |
| CAROLYN FOX-HEARNE | |||||
| 1.00 | X | 0 | 0 | 0 | |
| DOROTHY ROBBINS SKEANS | |||||
| 1.00 | X | 0 | 0 | 0 | |
| CHARLOTTE WRATHER | |||||
| 1.00 | X | 0 | 0 | 0 | |
| TIFFANY JEHOREK | |||||
| 1.00 | X | 0 | 0 | 0 | |
| HOLLY FORBES | |||||
| 1.00 | X | 0 | 0 | 0 | |
| BETTY BODENHEIM | |||||
| 1.00 | X | 0 | 0 | 0 | |
| JACK BARKLEY | |||||
| 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 35000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 33745 | GovernmentGrants |
| All Other Contributions | 186910 | AllOtherContributions |
| Total Contributions | 220655 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| CONTR - MEMBERSHIPS - INDIVID | 49510 | 49510 | |
| RENTALS | 40576 | $40,576 | |
| ART EDUCATION | 18117 | 18117 | |
| CONTR - MEMBERSHIPS - CORPORA | 16650 | 16650 | |
| GUILD | 7705 | 7705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 132558 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 801 | TotalRevenueColumn |
| Related Or Exempt Function Income | 801 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29278 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9473 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19805 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 652 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 652 | TotalRevenueColumn |
| Related Or Exempt Function Income | 652 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISC - NEWSLETTER | 9950 | 9950 |
| CONTR - OTHER | 7516 | 7516 |
| CONTR - HONORARIUMS | 3865 | 3865 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6391 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27722 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 402193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121157 | RelatedOrExemptFunctionIncome |
| Exclusion | $40,576 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71261 | Total |
| Program Services | 50088 | ProgramServices |
| Management And General | 21173 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5384 | Total |
| Program Services | 3769 | ProgramServices |
| Management And General | 1615 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5153 | Total |
| Program Services | 4380 | ProgramServices |
| Management And General | 773 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2889 | Total |
| Program Services | 2889 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18267 | Total |
| Program Services | 14512 | ProgramServices |
| Management And General | 3755 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34109 | Total |
| Program Services | 34109 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15054 | Total |
| Program Services | 15054 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Program Services | 510 | ProgramServices |
| Management And General | 90 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20411 | Total |
| Program Services | 20411 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8384 | Total |
| Program Services | 7127 | ProgramServices |
| Management And General | 1257 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| GUILD - EXPENSES | 9995 | 9995 |
| EXHIBITS - CONTRACT LABOR | 6500 | 6500 |
| EDU/ARTWORKS - CONTRACT L | 6493 | 6493 |
| BLDG - MAINTENANCE - JANI | 6422 | 6422 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34035 | Total |
| Program Services | 33981 | ProgramServices |
| Management And General | 54 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244957 | Total |
| Program Services | 216240 | ProgramServices |
| Management And General | 28717 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3441 | BOY |
| EOY | 6521 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115533 | BOY |
| EOY | 54215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 893757 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 234720 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411679 | BOY |
| EOY | 659037 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180998 | BOY |
| EOY | 182248 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1214 | BOY |
| EOY | 1214 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712865 | BOY |
| EOY | 903235 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6191 | BOY |
| EOY | 3546 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25745 | BOY |
| EOY | 24000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12145 | BOY |
| EOY | 49669 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44081 | BOY |
| EOY | 77215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668784 | BOY |
| EOY | 826020 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668784 | BOY |
| EOY | 826020 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712865 | BOY |
| EOY | 903235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 157236 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 147687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 222892 | CurrentTaxYear |
| Total | 872190 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 222892 | CurrentTaxYear |
| Total | 872190 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 872190 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40576 | CurrentTaxYear |
| Total | 155628 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1027818 | TotalSupport |
| Gross Receipts From Admissions Etc | 150435 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84280 | 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) |
|---|---|---|
| Contrib To Funds And Other Accounts | 222892 | ContribToFundsAndOtherAccounts |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50509 | OtherCostOrOtherBasis |
| Book Value | 50509 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 769713 | OtherCostOrOtherBasis |
| Depreciation | 171158 | Depreciation |
| Book Value | 598555 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61785 | OtherCostOrOtherBasis |
| Depreciation | 54333 | Depreciation |
| Book Value | 7452 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11750 | OtherCostOrOtherBasis |
| Depreciation | 9229 | Depreciation |
| Book Value | 2521 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 659037 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CASINO NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 24897 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24897 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7019 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24897 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24897 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7019 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7019 | DirectExpenseSummaryEvents |
| Net Income Summary | 17878 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THESE EXPENSES RELATE TO ALL PROGRAMS OFFERED BY THE MUSEUM. THESE TYPE EXPENSES DO LEND THEMSELVES TO ALLOCATION AND THEREFORE BEING REPORTED IN TOTAL. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | REPAIR OF BLDG/EQUIP 5,288 0 0 EXHIBITS - DESIGN 4,035 0 0 BLDG - MAINTENANCE - OTHER 3,582 0 0 SUPPLIES 2,117 0 0 ART - ACQUISITIONS 2,050 0 0 EXHIBITS - LETTERING 2,021 0 0 OFFICE - EQUIPMENT 1,510 0 0 EXHIBITS - HOSPITALITY 1,506 0 0 FUNDRAISERS - OTHER 1,383 0 0 EXHIBITS - GALLERY - LIGH 1,191 0 0 DUES & SUBSCRIPTIONS 1,176 0 0 EXHIBITS - RENTAL 1,090 0 0 EXHIBITS - SCULPTURE GARD 1,059 0 0 EDU/ARTWORKS - SUPPLIES 854 0 0 MISCELLANEOUS PROGRAM EXP 850 0 0 ART - FRAMING 611 0 0 RECOGNITION - VOLUNTEERS 485 0 0 RECOGNITION - BOARD 432 0 0 EXHIBITS - RECEPTIONS 387 0 0 RECOGNITION - STAFF 291 0 0 RECOGNITION - HOSPITALITY 276 0 0 EXHIBITS - GALLERY - PAIN 272 0 0 ART - OTHER 250 0 0 ART - APPRAISALS 200 0 0 FUNDRAISERS - GIFT SHOP 199 0 0 RECOGNITION - MEMBERSHIP 198 0 0 EXHIBITS - GALLERY - SUPP 166 0 0 BLDG - EQUIPMENT 163 0 0 RECOGNITION - COMMITTEE 135 0 0 RENTAL OF EQUIPMENT 108 0 0 TAXES - OTHER 0 54 0 OFFICE - OUTSIDE COMMISSI 50 0 0 OFFICE - CONTRACT LABOR 46 0 0 |
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