MUSEUM OF TEXAS TECH UNIVERSITY ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF TEXAS TECH UNIVERSITY ASSOCIATION (EIN 75-6030627)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-16
- IRS object ID
- 201311979349300211
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-16T09:45:34-00:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JW Anderson Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 65257 | AddressLine1 |
| City | Lubbock | City |
| State | TX | State |
| ZIP Code | 79464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756030627 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Museum of Texas Tech University Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 8067422443 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 43191 | AddressLine1 |
| City | Lubbock | City |
| State | TX | State |
| ZIP Code | 79409 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jouana Stravlo | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-07-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Allison Ash | Name |
| Phone | 8067714000 | Phone |
| Date Prepared | 2013-07-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jouana Stravlo | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 43191 | AddressLine1 |
| City | Lubbock | City |
| State | TX | State |
| ZIP Code | 79409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1136865 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mottua.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The Association promotes and supports the Museum of Texas Tech University and assists in securing monies, members, collections and general goodwill for the educational and building programs of the Museum. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 71 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1447687 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 288727 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 79987 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 59290 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 114251 | InvestmentIncomePriorYear |
| Investment Income Current Year | 69021 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127079 | OtherRevenuePriorYear |
| Other Revenue Current Year | 101189 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1769004 | TotalRevenuePriorYear |
| Total Revenue Current Year | 518227 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 117316 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 128411 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 366798 | OtherExpensePriorYear |
| Other Expenses Current Year | 433119 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 484114 | TotalExpensesPriorYear |
| Total Expenses Current Year | 561530 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1284890 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -43303 | RevenuesLessExpensesCY |
| Total Assets BOY | 5330287 | TotalAssetsBOY |
| Total Assets EOY | 5336021 | TotalAssetsEOY |
| Total Liabilities BOY | 56147 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53378 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5274140 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5282643 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Association promotes and supports the Museum of Texas Tech University and assists in securing monies, members, collections and general goodwill for the educational and building programs of the Museum. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 387663 | Expense |
| Revenue | 89710 | Revenue |
| Description | To develop the Museums purpose as an educational and cultural force within the community. | Description |
| Total Program Service Expense | 387663 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | 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 | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | 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 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jouan Stravlo | NamePerson |
| Telephone Number | 8067422490 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3301 Fourth Street Box 43191 | AddressLine1 |
| City | Lubbock | City |
| State | TX | State |
| ZIP Code | 79409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Evelyn Davies | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Don Boatman | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Kay Davis | ||||||
| President Elect | 001.00 | X | 0 | 0 | 0 | X |
| Kathy Gilbreath | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Martha Ginn | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Marianna Markham | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Betty Roberson | ||||||
| VP ML Program | 001.00 | X | 0 | 0 | 0 | X |
| Don Haragan | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Danny Johnson | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Cindy Snell | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Charles Key | ||||||
| Assist. VP Finance | 001.00 | X | 0 | 0 | 0 | X |
| Diane Aycock | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Marie Meyer | ||||||
| President | 001.00 | X | 0 | 0 | 0 | X |
| Cathy Porter | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Sheri Mudd | ||||||
| VP Communications | 001.00 | X | 0 | 0 | 0 | X |
| Idris Traylor | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 32961 | MembershipDues |
| All Other Contributions | 255766 | AllOtherContributions |
| Total Contributions | 288727 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Museum Education Programs | 900099 | 3295 |
| Travel Tours | 900099 | 55995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 59290 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40356 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 581730 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 553065 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28665 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28665 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 143702 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 57287 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86415 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 22660 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8286 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14374 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 400 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 518227 | TotalRevenueColumn |
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 | 107321 | Total |
| Management And General | 107321 | 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 | 21090 | Total |
| Management And General | 21090 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6250 | Total |
| Management And General | 6250 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9262 | Total |
| Management And General | 9262 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578 | Total |
| Management And General | 578 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5781 | Total |
| Management And General | 5781 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857 | Total |
| Management And General | 857 | 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 | 9672 | Total |
| Management And General | 9672 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Supplies Printing | 4529 | 4529 | |
| Bank Fees | 1202 | 1202 | |
| Exhibit Expenses | 328014 | 328014 | |
| Travel Tour | 57616 | 57616 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9358 | Total |
| Program Services | 2033 | ProgramServices |
| Management And General | 7325 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561530 | Total |
| Program Services | 387663 | ProgramServices |
| Management And General | 173867 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688545 | BOY |
| EOY | 760599 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 271650 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452100 | BOY |
| EOY | 339500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6428 | BOY |
| EOY | 3380 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12540 | BOY |
| EOY | 11916 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749 | BOY |
| EOY | 749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40656 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40656 | LandBldgEquipmentAccumDeprec |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1605271 | BOY |
| EOY | 1383573 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2564654 | BOY |
| EOY | 2564654 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5330287 | BOY |
| EOY | 5336021 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55648 | BOY |
| EOY | 53378 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56147 | BOY |
| EOY | 53378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2929484 | BOY |
| EOY | 3375593 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059656 | BOY |
| EOY | 1145109 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285000 | BOY |
| EOY | 761941 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5274140 | BOY |
| EOY | 5282643 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5330287 | BOY |
| EOY | 5336021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -43303 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 51806 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 490897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1447687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 288727 | CurrentTaxYear |
| Total | 2572710 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51807 | CurrentTaxYearMinus3Years |
| Total | 111721 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 490897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1447687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 288727 | CurrentTaxYear |
| Total | 2684431 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2684431 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 47287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40356 | CurrentTaxYear |
| Total | 87643 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 47287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40356 | CurrentTaxYear |
| Total | 87643 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 490897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1494974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329083 | CurrentTaxYear |
| Total | 2772074 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96840 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.03160 | InvestmentIncomePercentage |
| 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 2558600 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 93579 | BeginningOfYearBalance |
| Other Expenditures | 93579 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 93579 | BeginningOfYearBalance |
| End Of Year Balance | 93579 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 93114 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 465 | InvestmentEarningsOrLosses |
| End Of Year Balance | 93579 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 95230 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2884 | InvestmentEarningsOrLosses |
| Other Expenditures | 5000 | OtherExpenditures |
| End Of Year Balance | 93114 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40656 | OtherCostOrOtherBasis |
| Depreciation | 40656 | Depreciation |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Art Collection | 2558600 |
| Cash Value of Life Insurance | 6054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2564654 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription |
|---|
| Payroll Taxes Payable |
| Sales Tax Payable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 518227 | TotalRevenue |
| Total Expenses | 561530 | TotalExpenses |
| Excess Or Deficit For Year | -43303 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 51806 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 51806 | TotalAdjustments |
| Excess Or Deficit Per FS | 8503 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 570033 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 51806 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 51806 | RevenueNotRptdF990 |
| Revenue Subtotal | 518227 | RevenueSubtotal |
| Total Revenue Per Form990 | 518227 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 561530 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 561530 | ExpensesSubtotal |
| Total Expenses Per Form990 | 561530 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 142240 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 142240 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 56910 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Other | NameOfEvent2 |
| Gross Receipts Event2 | 1462 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1462 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 377 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 143702 | GrossReceiptsTotal |
| Gross Revenue Total Events | 143702 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 57287 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57287 | DirectExpenseSummaryEvents |
| Net Income Summary | 86415 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 19 | The Organization makes their governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990 Part VI | 15a/b | The Budget Committee and Finance Committee prepare the annual budget. It is then presented to the Executive Committee. All salaries are set and approved by both committees annually. |
| Form 990 Part VI | 11b | The Organizations Board will review the 990, but not before the filing. |
| Form 990 Part XI | 5 | Unrealized Gain on Investments in the amount of 51,806 |
| Form 990 Part VI Section C Line 19 The Organization makes their governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990 Part VI Section B Line 15a/b The Budget Committee and Finance Committee prepare the annual budget. It is then presented to the Executive Committee. All salaries are set and approved by both committees annually. Form 990 Part VI Section B Line 11b The Organizations Board will review the 990, but not before the filing. Form 990 Part XI Line 5 Unrealized Gain on Investments in the amount of 51,806 |
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