CLARKE HISTORICAL MUSEUM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CLARKE HISTORICAL MUSEUM (EIN 94-1651124)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-26
IRS object ID: 201311169349300936
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-26T15:05:59-07:00	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	Roger L Hawkins CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	304 L Street	AddressLine1
City	Eureka	City
State	CA	State
ZIP Code	95501	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	941651124	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CLARKE MEMORIAL MUSEUM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CLAR	NameControl
Phone	7074431947	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	240 E ST	AddressLine1
City	EUREKA	City
State	CA	State
ZIP Code	95501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WENDY WALUND	Name
Title	Treasurer	Title
Date Signed	2013-04-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROGER L HAWKINS	Name
PTIN	P00391432	PTIN
Phone	7074448077	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	462886	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	18	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	19550	ContributionsGrantsPriorYear
Contributions Grants Current Year	19800	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	30975	ProgramServiceRevenuePriorYear
Program Service Revenue CY	35565	ProgramServiceRevenueCY
Investment Income Prior Year	36137	InvestmentIncomePriorYear
Investment Income Current Year	97063	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28439	OtherRevenuePriorYear
Other Revenue Current Year	42947	OtherRevenueCurrentYear
Total Revenue Prior Year	115101	TotalRevenuePriorYear
Total Revenue Current Year	195375	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	82075	SalariesEtcPriorYear
Salaries Etc Current Year	67338	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	44803	OtherExpensePriorYear
Other Expenses Current Year	39728	OtherExpensesCurrentYear
Total Expenses Prior Year	126878	TotalExpensesPriorYear
Total Expenses Current Year	107066	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11777	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	88309	RevenuesLessExpensesCY
Total Assets BOY	611296	TotalAssetsBOY
Total Assets EOY	727268	TotalAssetsEOY
Total Liabilities BOY	2440	TotalLiabilitiesBOY
Total Liabilities EOY	3381	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	608856	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	723887	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	96361	Expense
Description	Clark Museum aquires and maintains on display for the general public an extensive collection of local Native American artifacts.open Wed-Sat 12noon to 4pm.	Description
Total Program Service Expense	96361	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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	MARIS HAWKINS	NamePerson
Telephone Number	7074448077	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	304 L STREET	AddressLine1
City	EUREKA	City
State	CA	State
ZIP Code	95501	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	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
WILLIAM A MORRIL
Director	0.00	0.00	0	0	0
EUGENE BRUNDIN
Director	0.00	0.00	0	0	0
JOHN R WINZLER
Trustee	0.00	0.00	0	0	0	X
MOCK WAHLUND
Advisory Board	0.00	0.00	0	0	0	X
CHARLES PETTY
Secretary	0.00	0.00	0	0	0	X	X
ROY SHEPPARD
President	0.00	0.00	0	0	0	X	X
WENDY WALUND
Treasurer/TTEE	0.00	0.00	0	0	0	X	X
LANE STROPE
Trustee	0.00	0.00	0	0	0	X
MARIAH WELLMAN
Director	0.00	0.00	0	0	0	X
MARY RISLING
Director	0.00	0.00	0	0	0	X
ROSEMARY HUNTER
Trustee	0.00	0.00	0	0	0	X
RON JOHNSON
Director	0.00	0.00	0	0	0	X
DINA FERNANDEZ
Director	0.00	0.00	0	0	0	X
JOHN BURGER
ADVISORY BOARD	0.00	0.00	0	0	0	X
GERRY HALE
Trustee	0.00	0.00	0	0	0	X
GARY ALBEE
Vice President	0.00	0.00	0	0	0	X
LISA SLACK
Vice President	0.00	0.00	0	0	0	X	X
LONNIE WELLMAN
Director	0.00	0.00	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Related Organizations	17500	RelatedOrganizations
All Other Contributions	2300	AllOtherContributions
Total Contributions	19800	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode
MISCELLANEOUS	6199	6199
Membership Dues & Assessments	10116	10116	713990
Fees & Contracts Gov Agencies	19250	19250	713990

Field	Value	IRS element (for citing)
Total Program Service Revenue	35565	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	27408	TotalRevenueColumn
Related Or Exempt Function Income	27408	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	316648	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	246993	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	69655	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	69655	TotalRevenueColumn
Related Or Exempt Function Income	69655	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	32541	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8075	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	24466	TotalRevenueColumn
Exclusion	$24,466	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	16647	GrossSalesOfInventory
Cost Of Goods Sold	12443	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4204	TotalRevenueColumn
Exclusion	$4,204	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMORIALS	713990	5420	5420
DONATIONS	713990	8857	8857

Field	Value	IRS element (for citing)
Total Other Revenue	14277	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	195375	TotalRevenueColumn
Related Or Exempt Function Income	146905	RelatedOrExemptFunctionIncome
Exclusion	$28,670	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	61119	Total
Program Services	55007	ProgramServices
Management And General	6112	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6219	Total
Program Services	5597	ProgramServices
Management And General	622	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	950	Total
Program Services	855	ProgramServices
Management And General	95	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	415	Total
Program Services	374	ProgramServices
Management And General	41	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4445	Total
Program Services	4001	ProgramServices
Management And General	444	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5751	Total
Program Services	5176	ProgramServices
Management And General	575	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	499	Total
Program Services	449	ProgramServices
Management And General	50	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1260	Total
Program Services	1134	ProgramServices
Management And General	126	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	921	Total
Program Services	829	ProgramServices
Management And General	92	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2898	Total
Program Services	2608	ProgramServices
Management And General	290	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9709	Total
Program Services	8738	ProgramServices
Management And General	971	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	40	Total
Program Services	36	ProgramServices
Management And General	4	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7785	Total
Program Services	7007	ProgramServices
Management And General	778	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISC	701	631	70
BANK CHARGES	814	733	81
Postage and Shipping	1296	1166	130
WORKER'S COMP INS.	1449	1304	145

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	795	Total
Program Services	716	ProgramServices
Management And General	79	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	107066	Total
Program Services	96361	ProgramServices
Management And General	10705	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14927	BOY
EOY	12477	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	3000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	648	BOY
EOY	648	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	32500	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32500	BOY
EOY	32500	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	518986	BOY
EOY	637408	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	41235	BOY
EOY	41235	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	611296	BOY
EOY	727268	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2440	BOY
EOY	3381	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2440	BOY
EOY	3381	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	608856	BOY
EOY	723887	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	608856	BOY
EOY	723887	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	611296	BOY
EOY	727268	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	88309	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	26385	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	337	ReconcilationPriorAdjustment
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	119086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114076	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91521	CurrentTaxYearMinus1Year
Current Tax Year	103355	CurrentTaxYear
Total	551855	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114076	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	123817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91521	CurrentTaxYearMinus1Year
Current Tax Year	103355	CurrentTaxYear
Total	551855	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	551855	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20491	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20067	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25854	CurrentTaxYearMinus1Year
Current Tax Year	29408	CurrentTaxYear
Total	115001	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	666856	TotalSupport
Public Support Pertcentage170	0.82750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83130	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	41235	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	32500	InvestmentCostOrOtherBasis
Book Value	32500	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	32500	TotalOfBookValueLandBuildings
Total Book Value Other Assets	41235	TotalBookValueOtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part III, Line 4	Identifier
Return Reference	Part III, Line 4: Description of organization's collections and how it furthers its purpose.	ReturnReference
Explanation	THE ORGANIZATION PURCHASED AND MAINTAINS A BEAUTIFUL NATIVEAMERICAN BASKET COLLECTION KNOWN AS THE "HOVER COLLECTION".	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	20319	GrossReceiptsEvent1
Gross Revenue Event1	20319	GrossRevenueEvent1
Other Direct Expenses Event1	8075	OtherDirectExpensesEvent1
Name Of Event2	SPECIAL EVENTS-ROOF FUNDRAISING	NameOfEvent2
Gross Receipts Event2	12222	GrossReceiptsEvent2
Gross Revenue Event2	12222	GrossRevenueEvent2
Gross Receipts Total	32541	GrossReceiptsTotal
Gross Revenue Total Events	32541	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8075	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8075	DirectExpenseSummaryEvents
Net Income Summary	24466	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	AVAILABLE BY APPOINTMENT AT MUSEUM'S OFFICE DURING BUSINESS HOURS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.