NATIONAL MUSEUM FOR CIVIL WAR MEDICINE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUSEUM FOR CIVIL WAR MEDICINE INC (EIN 52-1700738)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-10-28
- IRS object ID
- 201303019349300785
- 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 | 2013-10-28T13:20:58-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521946112 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILDEBRAND LIMPARIS & ASSOC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 GUILFORD DRIVE SUITE 200 | AddressLine1 |
| City | FREDERICK | City |
| State | MD | State |
| ZIP Code | 21704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521700738 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MUSEUM OF CIVIL WAR MEDICINE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 3016951864 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 470 | AddressLine1 |
| City | FREDERICK | City |
| State | MD | State |
| ZIP Code | 217050470 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MEREDITH HARSHMAN | Name |
| Title | TREASURER | Title |
| Phone | 3016629200 | Phone |
| Date Signed | 2013-10-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE LIMPARIS | Name |
| PTIN | P00064769 | PTIN |
| Phone | 3016209101 | Phone |
| Date Prepared | 2013-10-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MEREDITH HARSHMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 470 | AddressLine1 |
| City | FREDERICK | City |
| State | MD | State |
| ZIP Code | 217050470 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1164161 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CIVILWARMED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | REPOSITORY/MUSEUM FOR THE COLLECTION/HOUSING/DISPLAY OF ARTIFACTS, MANUSCRIPTS, BOOK DOCUMENTS AND OTHER MATERIALS PERTAINING TO THE ART OF MEDICINE AS IT WAS PRACTICED DURING THE PERIOD OF THE AMERICAN CIVIL WAR (1861-1865), TO FURTHER THE EDUCATION OF THE PUBLIC REGARDING THIS ERA OF MEDICAL HISTORY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 561035 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 771779 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 136371 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 146389 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 84274 | InvestmentIncomePriorYear |
| Investment Income Current Year | 154866 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49895 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37834 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 831575 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1110868 | 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 | 493856 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 538699 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53845 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 415097 | OtherExpensePriorYear |
| Other Expenses Current Year | 440730 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 908953 | TotalExpensesPriorYear |
| Total Expenses Current Year | 979429 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -77378 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 131439 | RevenuesLessExpensesCY |
| Total Assets BOY | 6389539 | TotalAssetsBOY |
| Total Assets EOY | 6772801 | TotalAssetsEOY |
| Total Liabilities BOY | 60510 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36893 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6329029 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6735908 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ESTABLISH AND MAINTAIN A REPOSITORY AND MUSEUM FOR THE COLLECTION, HOUSING AND DISPLAY OF ARTIFACTS, MANUSCRIPTS, BOOK DOCUMENTS AND OTHER MATERIALS PERTAINING TO THE ART OF MEDICINE AS IT WAS PRACTICED DURING THE PERIOD OF THE AMERICAN CIVIL WAR (1861-1865), SO AS TO FURTHER THE EDUCATION OF THE PUBLIC REGARDING THIS ERA OF MEDICAL HISTORY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 78734 | Expense |
| Description | CURATORIAL AND CONSERVATION - EXHIBIT DESIGN, MAINTENANCE, INTERPRETATION AND FABRICATION SUPERVISION, EVALUATION, MONITORING AND PRESERVATION OF ALL ARTIFACTS IN THE COLLECTION AND ON-LOAN FROM INDIVIDUALS AND INSTITUTIONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19680 | Expense |
| Revenue | 21425 | Revenue |
| Description | CONFERENCES - ONGOING EDUCATIONAL CONFERENCES FOR ENTHUSIASTS, INTERPRETERS AND ACADEMICS PROVIDING IN-DEPTH MULTI-DAY LECTURE AND EXHIBIT EXPERIENCES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 488855 | Expense |
| Revenue | 156684 | Revenue |
| Description | EDUCATIONAL - LECTURES, WORKSHOPS, INTERNSHIPS, TOURS, FIELD TRIPS, STAFF RIDES, SPECIAL EXHIBITS, GENERAL EXHIBITS AND OUTREACH PROGRAMS FOR PRIMARY, SECONDARY, COLLEGIATE, AND POST-GRADUATE STUDENTS, AND TO MILITARY, HISTORICAL INTEREST GROUPS AND GENERAL AUDIENCES; EDUCATIONAL ALSO PROVIDES RESEARCH TO INDIVIDUALS AND INSTITUTIONS AND MAKES ITS RESEARCH FACILITIES AVAILABLE TO OUTSIDE RESEARCHERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 587269 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 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 | 0 | 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 | 1 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | 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 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH CANDELA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3016951864 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 EAST PATRICK STREET | AddressLine1 |
| City | FREDERICK | City |
| State | MD | State |
| ZIP Code | 21701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANDERSON BERT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| COLLINS STACEY L | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAMMANN GORDON E DDS | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| DELAPLAINE GEORGE B JR | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ESTILOW LAURA E | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| FRANK LORI S | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEARINGER ROBERT E | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HASEGAWA GUY R PHARM D | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEBO CRAIG D | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARSHALL III RICHARD C | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| OLSON COL C JAMES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| O'NEAL JOHNATHAN F MD | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| PLAMONDON PETER H JR | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| LOFTUS DANIEL B | ||||||
| GENERAL COUNSEL | 1.00 | X | 0 | 0 | 0 | X |
| HARSHMAN MEREDITH C | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| HARPER COL ISIAH M JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEMAS CHRISTINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEATER FLOYD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 35710 | MembershipDues |
| All Other Contributions | 736069 | AllOtherContributions |
| Total Contributions | 771779 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 89428 | 89428 |
| ENROLLMENT/EDUCATION | 611710 | 53856 | 53856 |
| AUXILLARY/MISC | 611710 | 3105 | 3105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 146389 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102862 | TotalRevenueColumn |
| Exclusion | $102,862 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52004 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52004 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52004 | TotalRevenueColumn |
| Exclusion | $52,004 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28145 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22031 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6114 | TotalRevenueColumn |
| Exclusion | $6,114 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 62982 | GrossSalesOfInventory |
| Cost Of Goods Sold | 31262 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31720 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1110868 | TotalRevenueColumn |
| Related Or Exempt Function Income | 178109 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $160,980 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92379 | Total |
| Program Services | 47279 | ProgramServices |
| Management And General | 38965 | ManagementAndGeneral |
| Fundraising | 6135 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391847 | Total |
| Program Services | 200549 | ProgramServices |
| Management And General | 165282 | ManagementAndGeneral |
| Fundraising | 26016 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13744 | Total |
| Program Services | 8934 | ProgramServices |
| Management And General | 3436 | ManagementAndGeneral |
| Fundraising | 1374 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40729 | Total |
| Program Services | 20844 | ProgramServices |
| Management And General | 17179 | ManagementAndGeneral |
| Fundraising | 2706 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16753 | Total |
| Management And General | 16753 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51459 | Total |
| Program Services | 51459 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21819 | Total |
| Program Services | 21819 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48273 | Total |
| Program Services | 9031 | ProgramServices |
| Management And General | 36256 | ManagementAndGeneral |
| Fundraising | 2986 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50001 | Total |
| Program Services | 36500 | ProgramServices |
| Management And General | 10001 | ManagementAndGeneral |
| Fundraising | 3500 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5428 | Total |
| Program Services | 4288 | ProgramServices |
| Management And General | 1140 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9626 | Total |
| Program Services | 9626 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1093 | Total |
| Management And General | 1093 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117874 | Total |
| Program Services | 100758 | ProgramServices |
| Management And General | 12283 | ManagementAndGeneral |
| Fundraising | 4833 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23764 | Total |
| Program Services | 14207 | ProgramServices |
| Management And General | 8839 | ManagementAndGeneral |
| Fundraising | 718 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES/BUILDING MAIN | 29681 | 21667 | 5936 | 2078 |
| SUPPLIES | 18761 | 11420 | 4591 | 2750 |
| PRINTING AND PUBLICATIO | 17064 | 14576 | 2488 | 0 |
| CREDIT CARD FEES | 9186 | 9186 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19948 | Total |
| Program Services | 14312 | ProgramServices |
| Management And General | 4887 | ManagementAndGeneral |
| Fundraising | 749 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 979429 | Total |
| Program Services | 587269 | ProgramServices |
| Management And General | 338315 | ManagementAndGeneral |
| Fundraising | 53845 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16810 | BOY |
| EOY | 17725 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18953 | BOY |
| EOY | 123053 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27250 | BOY |
| EOY | 42600 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31694 | BOY |
| EOY | 41145 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12651 | BOY |
| EOY | 10995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3754354 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2560107 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1304548 | BOY |
| EOY | 1194247 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4977633 | BOY |
| EOY | 5343036 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6389539 | BOY |
| EOY | 6772801 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25510 | BOY |
| EOY | 36893 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60510 | BOY |
| EOY | 36893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310445 | BOY |
| EOY | 1333628 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709683 | BOY |
| EOY | 862378 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4308901 | BOY |
| EOY | 4539902 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6329029 | BOY |
| EOY | 6735908 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6389539 | BOY |
| EOY | 6772801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 131439 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 263434 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 12006 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 546399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 546949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1850689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 579290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 777893 | CurrentTaxYear |
| Total | 4301220 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 180686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178109 | CurrentTaxYear |
| Total | 846768 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49999 | CurrentTaxYear |
| Total | 249995 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 718929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 765098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2081374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 826581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1006001 | CurrentTaxYear |
| Total | 5397983 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 280000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1682342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330000 | CurrentTaxYear |
| Total | 2967692 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 280000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1682342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330000 | CurrentTaxYear |
| Total | 2967692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2430291 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154866 | CurrentTaxYear |
| Total | 452872 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154866 | CurrentTaxYear |
| Total | 452872 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 781713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 819411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2159240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 929624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1160867 | CurrentTaxYear |
| Total | 5850855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.41540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.51160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07740 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05320 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4257417 | BeginningOfYearBalance |
| Contributions | 230472 | Contributions |
| Investment Earnings Or Losses | 416633 | InvestmentEarningsOrLosses |
| Other Expenditures | 233438 | OtherExpenditures |
| End Of Year Balance | 4671084 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3987829 | BeginningOfYearBalance |
| Contributions | 230050 | Contributions |
| Investment Earnings Or Losses | 39538 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4257417 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2415996 | BeginningOfYearBalance |
| Contributions | 1417292 | Contributions |
| Investment Earnings Or Losses | 244016 | InvestmentEarningsOrLosses |
| Other Expenditures | 89565 | OtherExpenditures |
| End Of Year Balance | 3987829 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1737013 | BeginningOfYearBalance |
| Contributions | 175000 | Contributions |
| Investment Earnings Or Losses | 593174 | InvestmentEarningsOrLosses |
| Other Expenditures | 89191 | OtherExpenditures |
| End Of Year Balance | 2415996 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2224287 | BeginningOfYearBalance |
| Contributions | 175704 | Contributions |
| Investment Earnings Or Losses | -584783 | InvestmentEarningsOrLosses |
| Other Expenditures | 78195 | OtherExpenditures |
| End Of Year Balance | 1737013 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3387918 | InvestmentCostOrOtherBasis |
| Depreciation | 2219563 | Depreciation |
| Book Value | 1168355 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 366436 | InvestmentCostOrOtherBasis |
| Depreciation | 340544 | Depreciation |
| Book Value | 25892 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1194247 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PERPETUAL TRUST HELD BY THIRD PARTY | 53220 |
| ASSETS HELD IN ENDOWMENT FUND | 4671084 |
| IN-KIND RENT | 618732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5343036 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1417570 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 263434 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 12006 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 31262 | OtherRevenues |
| Revenue Not Rptd F990 | 306702 | RevenueNotRptdF990 |
| Revenue Subtotal | 1110868 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1110868 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1010691 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 31262 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 31262 | ExpensesNotRptdF990 |
| Expenses Subtotal | 979429 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 979429 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | COLLECTIONS - THE MUSEUM COLLECTS AND PRESERVES NUMEROUS ARTIFACTS, MANUSCRIPTS, BOOK DOCUMENTS, AND OTHER MATERIALS PERTAINING TO THE PRACTICE OF MEDICINE DURING THE AMERICAN CIVIL WAR. THESE COLLECTIONS ARE ON DISPLAY AT THE MUSEUM AND CONTRIBUTE SIGNIFICANTLY TO THE MUSEUM'S GOAL OF EDUCATING THE PUBLIC ON THE ROLE THE PRACTICE OF MEDICINE PLAYED DURING THE CIVIL WAR. THE COLLECTIONS ARE DOCUMENTED, PRESERVED, AND SECURED WITHIN THE MUSEUM. THE MUSEUM ADHERES TO ITS COLLECTION MANAGEMENT POLICY THAT DOCUMENTS POLICIES AND PROCEDURES FOR ACQUISITIONS, DEACCESSIONING AND DISPOSAL, THE CARE OF AND ACCESS TO COLLECTIONS AND RISK MANAGEMENT. THESE COLLECTIONS HAVE NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS OF THE MUSEUM. | |
| PART X, LINE 2: | FOR THE YEAR ENDED MARCH 31, 2013, AND OPEN TAX YEARS 2012, 2011, AND 2010, THERE IS NO UNKNOWN UNRECORDED INCOME TAX EXPENSE OR PROVISION. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| INCOME FROM ENDOWMENT FUNDS ARE FOR USE IN SUPPORTING THE OPERATIONS OF THE MUSEUM |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LETTERMAN DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 23525 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23525 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18900 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER SPECIAL | NameOfEvent2 |
| Gross Receipts Event2 | 4620 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 4620 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3131 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 28145 | GrossReceiptsTotal |
| Gross Revenue Total Events | 28145 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22031 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22031 | DirectExpenseSummaryEvents |
| Net Income Summary | 6114 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Method Of Determining Revenues | NOT VALUED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | THE ORGANIZATION DOES NOT RECOGNIZE AND CAPITALIZE ITS COLLECTIONS OR CAPITALIZE ITS DONATED COLLECTIONS PROSPECTIVELY AFTER ADOPTING SFAS NO. 116 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PART IV SECTION A LINE 10 FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE ORGANIZATION'S TREASURER WHO HAS BEEN VESTED WITH THIS RESPONSIBILITY. IN ADDITION, COPIES OF THE FORM 990 ARE GIVEN TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ETHICS COMMITTEE IS APPOINTED ANNUALLY TO REVIEW FOR POTENTIAL CONFLICTS OF INTEREST, THEN REPORT BACK TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PART IV SECTION B LINE 15 A PERSONNEL COMMITTEE IS APPOINTED ANNUALLY TO REVIEW AND EVALUATE COMPENSATION TO KEY PERSONNEL AND OFFICERS (IF ANY), THEN REPORT BACK TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS. |
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