BUFFALO BILL MEMORIAL ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BUFFALO BILL MEMORIAL ASSOCIATION (EIN 83-0180403)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201313169349305391
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T17:11:35-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N 31ST ST STE 1120 PO BX 7112 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 591037112 | 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 | 830180403 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFALO BILL MEMORIAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUFF | NameControl |
| Phone | 3075874771 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 SHERIDAN AVENUE | AddressLine1 |
| City | CODY | City |
| State | WY | State |
| ZIP Code | 82435 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE B ELDREDGE | Name |
| Title | EXECUTIVE DIRECTOR/CEO | Title |
| Phone | 3075874771 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEREMY G HAUK | Name |
| PTIN | P00626792 | PTIN |
| Phone | 4068962400 | Phone |
| Date Prepared | 2013-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFALO BILL CENTER OF THE WEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRUCE B ELDREDGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 SHERIDAN AVENUE | AddressLine1 |
| City | CODY | City |
| State | WY | State |
| ZIP Code | 82435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24455850 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BBHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1917 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE & ENTERTAIN WORLDWIDE AUDIENCES ABOUT THE PAST, PRESENT, & FUTURE OF THE AMERICAN WEST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 46 | NbrIndependentVotingMembers |
| Total Nbr Employees | 230 | TotalNbrEmployees |
| Total Nbr Volunteers | 306 | TotalNbrVolunteers |
| Total Gross UBI | 169607 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 53857 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5980141 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12380721 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2092537 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2164057 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2110724 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3341793 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 988990 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1134168 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11172392 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19020739 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 151012 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 74327 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5473980 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5165246 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 64232 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 81365 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1013087 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4963857 | OtherExpensePriorYear |
| Other Expenses Current Year | 5248964 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10653081 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10569902 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 519311 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8450837 | RevenuesLessExpensesCY |
| Total Assets BOY | 156995587 | TotalAssetsBOY |
| Total Assets EOY | 168775251 | TotalAssetsEOY |
| Total Liabilities BOY | 380312 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1801008 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 156615275 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 166974243 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CENTER IS THE WORLD LEADER IN PRESENTING AUTHENTIC INTERPRETATION AND COMPELLING EXPERIENCES ABOUT THE AMERICAN WEST. THROUGH OUR IDEAS, COLLECTIONS, AND PROGRAMS WE EDUCATE AND ENTERTAIN WORLDWIDE AUDIENCES ABOUT THE PAST, PRESENT, AND FUTURE OF THE AMERICAN WEST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5413689 | Expense |
| Revenue | 2317184 | Revenue |
| Description | CURATORIAL, COLLECTIONS & CONSERVATION:THE CONSERVATION AND COLLECTIONS DEPARTMENTS HAVE RESPONSIBILITY FOR MORE THAN 100,000 COLLECTION OBJECTS INSIDE THE MUSEUM; 2,000 LINEAL FEET OF ARCHIVAL AND MANUSCRIPT COLLECTIONS; AND 500,000 HISTORIC PHOTOGRAPHS DEPICTING THE AMERICAN WEST. IN ADDITION, A MAJOR OUTDOOR SCULPTURE COLLECTION AND SCULPTURE GARDEN CONTAINS A COLLECTION OF OVER 20 BRONZES AND FERROUS OBJECTS. AS THE ONLY CONSERVATION LABORATORY WITHIN AN INSTITUTION IN WYOMING, THE CONSERVATOR ROUTINELY RESPONDS TO INQUIRIES FROM THE PUBLIC, AND MUSEUMS IN WYOMING AND THE WESTERN NON-COASTAL STATES. THE COLLECTIONS MANAGERS ALSO ROUTINELY COUNSEL AND GIVE AID TO SMALLER INSTITUTIONS AND INDIVIDUALS IN WYOMING AND THE ROCKY MOUNTAIN REGION. DURING 2012, THE CENTER COMPLETED A $2.75 MILLION REINSTALLATION OF THE HISTORY SECTION OF THE CENTER THAT FOCUSES ON WILLIAM F. "BUFFALO BILL" CODY.THE CENTER BEGAN PLANNING FOR $200 MILLION TRAVELING EXHIBITIONS OF ART AND OBJECTS TO OPEN IN THE ATLANTA, GEORGIA AREA IN 2013.THE CENTER IS ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS WHICH MEANS THAT THE CENTER IS IN THE TOP 800 MUSEUMS OUT OF OVER 18,000 NATIONALLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1034513 | Expense |
| Grants | 52286 | Grants |
| Revenue | 476479 | Revenue |
| Description | EDUCATIONAL ACTIVITIES:LIVE ANIMAL PROGRAMMING:DRAPER NATURAL HISTORY MUSEUM STAFF AND INTERNS AND CENTER VOLUNTEERS PRESENTED DAILY PROGRAMS AT THE CENTER SHOWCASING OUR LIVE RAPTORS AND RATTLESNAKES AND THEIR ADAPTATIONS. THE CENTER ALSO ARRANGED FOR THE STAFF AND RAPTORS TO TRAVEL TO VARIOUS SCHOOLS IN THE AREA FOR PRESENTATIONS.FAMILY FUN DAYS:THE EDUCATION STAFF CREATED FIVE FAMILY FUN DAYS. WINTER WORLD UNCOVERED THE MYSTERIES OF WINTER THROUGH GAMES AND CRAFTS. DAY OF THE AMERICAN COWBOY CELEBRATED COWBOY HERITAGE IN LATE JULY. OTHER FAMILY FUN DAYS INCLUDED MUSEUM OLYMPICS, SUMMER PARTY, AND HOOTIN' HOWLIN' HALLOWEEN. SUMMER CHILDREN AND FAMILY PROGRAMMING:OUR FOCUS ON FAMILY AND CHILDREN'S PROGRAMMING INCLUDED DAILY PROGRAMS IN THE GALLERIES AND GARDENS EVERY WEEKDAY THROUGHOUT THE SUMMER. ART-IN-THE-GARDEN ALLOWED VISITORS TO TRY PAINTING AND SKETCHING WITH A VARIETY OF ART MATERIALS WHILE ENJOYING THE CENTER'S PEACEFUL GARDENS. GAMES-IN-THE-GARDEN ENCOURAGED CHILDREN OF ALL AGES TO PLAY WITH HISTORIC TOYS AND CARRY WATER WITH SHOULDER YOKES AND BUCKETS. EDUCATORS' CHOICE CONSISTED OF A VARIETY OF HANDS-ON ACTIVITIES THAT ROTATED THROUGHOUT THE SUMMER. ADDITIONAL CHILDREN'S PROGRAMMING CONSISTED OF A WEEK-LONG ART CAMP FOR CHILDREN FROM FIVE TO FOURTEEN YEARS OF AGE.LIVE CHUCKWAGON DEMONSTRATION:DURING THE SUMMER, THE CENTER SPONSORED A LIVE CHUCKWAGON PROGRAM OUTSIDE. THIS INCLUDED A FULLY-STOCKED, HISTORICALLY ACCURATE CHUCKWAGON AND A COOK DISCUSSING THE HISTORICAL ROLE OF THE CHUCKWAGON. THE COOK DEMONSTRATED CAMPFIRE COOKING TECHNIQUES AND SERVED SAMPLES OF THE FOOD COOKED OVER THE OPEN FIRE.PLAINS INDIAN MUSEUM POWWOW:AT OUR 31ST ANNUAL PLAINS INDIAN MUSEUM POWWOW, DANCERS, DRUM GROUPS, AND ARTISTS FROM NORTHERN PLAINS TRIBES GATHERED TO CELEBRATE THEIR VIBRANT CULTURAL TRADITIONS AND HISTORIES. NEARLY 3,000 PEOPLE ATTENDED THIS TWO-DAY EVENT IN JUNE.TOUR GUIDE PROGRAM: EDUCATION STAFF DELIVERED MORE THAN 200 GUIDED TOURS OF THE CENTER. TOUR TITLES WERE WILDLIFE IN THE WEST, PEOPLE IN THE WEST, AND BUFFALO BILL - MAN OF THE WEST, MAN OF THE WORLD. VISITORS WERE GUIDED THROUGH MULTIPLE GALLERIES ON THESE TOURS, INTEGRATING THE VARIED DISCIPLINES REPRESENTED AT THE CENTER.ADULT OFFERINGS:PROGRAMS ARE OFFERED THROUGHOUT THE YEAR FOR OUR ADULT LEARNERS. THE CLASSES ARE OFFERED IN A VARIETY OF DISCIPLINES, FORMATS, AND LENGTHS, AND ARE TARGETED PRIMARILY TO LOCAL AUDIENCES. THERE ARE FEES FOR SOME OF THESE PROGRAMS WHILE OTHERS ARE FREE TO ALL. EXAMPLES INCLUDE PAINTING WITH THE MASTERS (STUDIO ART CLASS), DOCENT TRAINING, AND BEHIND THE SCENES TOURS OF THE CENTER.SPOTLIGHT PROGRAMS:EACH SUMMER, EDUCATION STAFF, DOCENTS, AND INTERNS PRESENT "SPOTLIGHT PROGRAMS" TO SUMMER VISITORS. THESE 20-MINUTE INTERPRETIVE PRESENTATIONS PROVIDE INFORMATION TO THE VISITORS ABOUT A PARTICULAR TOPIC WITHIN THE CENTER. SPOTLIGHTS APPEAL TO THE VISITOR OR GENERAL AUDIENCE AND ALSO HELP TO ORIENT THE VISITOR TO THE REST OF THE MUSEUM. TOPICS INCLUDED: THE STORY OF THE SCOUT, THE ART OF AP PROCTOR, THE ESSENTIAL CHUCKWAGON. BEAR AWARE SPOTLIGHT PROGRAMS WERE PRESENTED IN COOPERATION WITH THE US FOREST SERVICE.SCHOOL SERVICES:CONSIDERING ITS MISSION TO ADVANCE KNOWLEDGE ABOUT THE AMERICAN WEST, THE CENTER DEVELOPED PROGRAMS THAT ENGAGE K-12 SCHOOL STUDENTS IN LEARNING ABOUT THE WEST. THE MUSEUM ADVENTURE PROGRAMS CELEBRATE WYOMING'S CULTURE AND HERITAGE AND COMPLEMENT THE FIVE MUSEUMS WITHIN THE CENTER. STUDENTS ROTATE TO DIFFERENT STATIONS AS THEY LEARN THROUGH HANDS-ON ACTIVITIES ABOUT THE WEST. PROGRAMS INCLUDE YOUNG EXPLORERS, I SPY ART, BUFFALO BILL'S BIRTHDAY CELEBRATION, AND GREATER YELLOWSTONE ADVENTURE. ALL SCHOOL SERVICES ARE DESIGNED TO ADDRESS STATE EDUCATION STANDARDS AND GOALS AND MEET THE NEEDS OF STUDENTS IN SMALL, ISOLATED COMMUNITIES WHO HAVE LIMITED ACCESS TO SCIENCE, ARTS, AND HUMANITIES-RELATED PROGRAMMING. OVER 5,000 STUDENTS VISITED THE CENTER ON GUIDED AND SELF-GUIDED TOURS. LENDING MATERIALS ARE SENT OUT NATIONWIDE TO SCHOOLS THAT ARE UNABLE TO VISIT THE CENTER. THESE MATERIALS INCLUDE TRAVELING TRUNKS, LEARNING KITS, AND DVDS AND REACH OVER 3,500 STUDENTS PER YEAR.COE AUDITORIUM PROGRAMS:SPECIAL PRESENTERS AND OUR OWN CURATORS PRESENT PROGRAMS IN THE COE AUDITORIUM THROUGHOUT THE SUMMER FOR VISITORS. THEY ATTRACT BOTH OUR GENERAL VISITORS AND OUR LOCAL COMMUNITY MEMBERS FOR APPROXIMATELY 45 MINUTES OF INTERPRETATION AND ENTERTAINMENT. THE PROGRAMS ARE PRIMARILY DESIGNED FOR ADULT AUDIENCES. PROGRAMS INCLUDE: DRAPER NATURAL HISTORY MUSEUM LUNCHTIME EXPEDITIONS LECTURE SERIES, PANEL DISCUSSION FORUMS IN COOPERATION WITH UNIVERSITY OF WYOMING, AND PRESENTATIONS BY OUR CURATORIAL STAFF. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 755606 | Expense |
| Grants | 22041 | Grants |
| Revenue | 316899 | Revenue |
| Description | RESEARCH AND SCHOLARSHIP:THE PAPERS OF WILLIAM F. CODY:THE PAPERS OF WILLIAM F. CODY CONTINUED ITS PROGRAM TO COLLECT ALL OF CODY'S WRITINGS, INFORMATION THAT HAS BEEN PUBLISHED ABOUT HIM, PHOTOGRAPHS AND BUSINESS RECORDS. OVER 20 SCHOLARS AND GRADUATE STUDENTS ARE INVOLVED WITH THIS PROJECT REPRESENTING 10 COLLEGES AND UNIVERSITIES. THIS INFORMATION IS COLLECTED AND PUBLISHED ON THE INTERNET, WWW.CODYARCHIVE.ORG, THROUGH A PARTNERSHIP WITH THE UNIVERSITY OF NEBRASKA CENTER FOR DIGITAL RESEARCH IN THE HUMANITIES. STAFF RESEARCH AND SCHOLARSHIP:THE CENTER EMPLOYS OVER 20 STAFF MEMBERS WITH ADVANCED DEGREES, THREE OF WHOM HOLD PHD'S. HISTORICAL, SCIENTIFIC AND CULTURAL RESEARCH IS CONDUCTED REGULARLY BY OVER 10 STAFF MEMBERS. THE RESEARCH USED BY THESE STAFF IS PRESENTED AT PROFESSIONAL CONFERENCES AND SYMPOSIA ON HISTORY, AMERICAN INDIAN CULTURE, FIREARMS TECHNOLOGY, ART, BIOLOGY, BIODIVERSITY AND THE GREATER YELLOWSTONE ECOSYSTEM. SCIENTIFIC RESEARCH:ONGOING SCIENTIFIC RESEARCH IS CONDUCTED ON GOLDEN EAGLES OF THE GREATER YELLOWSTONE ECO-SYSTEM. THIS LONG-TERM PROJECT, UNDER THE DIRECTION OF DR. CHARLES PRESTON, USES VOLUNTEERS, INTERNS AND STAFF TO MAKE DAILY AND WEEKLY OBSERVATIONS ON OVER 50 GOLDEN EAGLE NESTING SITES THROUGHOUT THE REGION TO ESTABLISH NESTING, REPRODUCTIVE AND MIGRATION PATTERNS. MCCRACKEN RESEARCH LIBRARY:THE MCCRACKEN RESEARCH LIBRARY IS THE RESEARCH ARM OF THE CENTER, ATTRACTING SCHOLARS, AUTHORS, FILMMAKERS, AND COLLECTORS WHO SEEK DIRECT CONTACT WITH THE MATERIALS OF HISTORY. DURING 2012, THE LIBRARY SERVED 88 RESEARCHERS AND RESPONDED TO 1,558 REFERENCE QUESTIONS. THE CENTER CONTINUES DIGITIZATION OF ITS COLLECTIONS - OVER 4,000 ITEMS DIGITIZED IN 2012 FOR A TOTAL OF MORE THAN 25,000 HISTORIC IMAGES AND DOCUMENTS AVAILABLE FOR ELECTRONIC RESEARCH. THE LIBRARY ALSO TAUGHT CLASSES TO 50 HIGH SCHOOL STUDENTS IN THIS REMOTE RURAL REGION TO TEACH THEM HOW TO RESEARCH, ANALYZE AND THEN USE PRIMARY SOURCES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7203808 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 230 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 46 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MEG KATH | NamePerson |
| Telephone Number | 3075784044 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 SHERIDAN AVENUE | AddressLine1 |
| City | CODY | City |
| State | WY | State |
| ZIP Code | 82435 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BARRON G COLLIER II | |||||||
| CHAIR OF THE BOARD | 3.00 | X | X | 0 | 0 | 0 | |
| NAOMA J TATE | |||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| HENRY HR COE JR | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MARGARET W SCARLETT | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| PAUL V CALI | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| ERNEST J GOPPERT JR | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| STEVEN R CRANFILL | |||||||
| ASSISTANT SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIS MCDONALD IV | |||||||
| GENERAL COUNSEL | 3.00 | X | X | 0 | 0 | 0 | |
| MARY GOOCH ARMOUR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GORDON H BARROWS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DANIELE D BODINI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILEY T BUCHANAN III | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN R CALDWELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DENIS H CARROLL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD B CHENEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD P CONNORS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY ANNE DINGUS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOAN C DONNER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FORREST FENN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY FLITNER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES C FRANCIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM C GARLOW | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS P GRAINGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| C HARRIS HASTON | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| DEBORAH GOPPERT HOFSTEDT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RAY L HUNT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WALLACE H JOHNSON | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| WILLIAM L KING | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID M LEUSCHEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK R MCDONALD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HENRY P MCINTOSH IV | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES E NIELSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NANCY D PETRY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HAROLD C RAMSER JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM B RUGER JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM N SHIEBLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALAN K SIMPSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| COLIN M SIMPSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| H LEIGHTON STEWARD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN C SULLIVAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL J SULLIVAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES G TAGGART | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HAROLD E WACKMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD A WALJE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARGO GRANT WALSH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SAMUEL B WEBB JR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD J SCHWARTZ | |||||||
| TRUSTEE (PARTIAL YEAR) | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE ELDREDGE | |||||||
| EXECUTIVE DIRECTOR/CEO | 50.00 | X | 193199 | 0 | 28971 | ||
| LYNN RODGERS | |||||||
| INTERIM CFO | 45.00 | X | 32202 | 0 | 230 | ||
| JANET HEDRICK | |||||||
| INTERIM DIRECTOR OF DEVELOPMENT | 45.00 | 115824 | 0 | 15588 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 341225 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44789 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SIEGEL GALE | |||||
| 625 AVE OF THE AMERICAS | NEW YORK | NY | 10011 | CONSULTANTS | 230624 |
| T WHITE COMMUNICATIONS INC | |||||
| 1200 N NASH ST SUITE 849 | ARLINGTON | VA | 22209 | MANAGEMENT COMPANIES | 124059 |
| HIRTLE CALLAGHAN & CO | |||||
| FIVE TOWER BRIDGE SUITE 500 | WEST CONSHOHOCKEN | PA | 194282998 | INVESTMENT MANAGEMENT | 113677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 536430 | MembershipDues |
| Fundraising Events | 315563 | FundraisingEvents |
| All Other Contributions | 11528728 | AllOtherContributions |
| Noncash Contributions | 5221832 | NoncashContributions |
| Total Contributions | 12380721 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSION CHARGES | 713990 | 2138353 | 2138353 |
| MISCELLANEOUS INCOME | 713990 | 25704 | 25704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2164057 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1041972 | TotalRevenueColumn |
| Exclusion | $1,041,972 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6665986 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4363835 | Securities |
| Other | 2330 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2302151 | Securities |
| Other | -2330 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2299821 | TotalRevenueColumn |
| Exclusion | $2,299,821 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 163501 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 315563 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 232951 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -69450 | TotalRevenueColumn |
| Exclusion | -$69,450 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 167750 | GrossIncomeGaming |
| Gaming Direct Expenses | 80244 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87506 | TotalRevenueColumn |
| Exclusion | $87,506 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1871863 | GrossSalesOfInventory |
| Cost Of Goods Sold | 755751 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1116112 | TotalRevenueColumn |
| Related Or Exempt Function Income | 946505 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 169607 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19020739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3110562 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 169607 | UnrelatedBusinessRevenue |
| Exclusion | $3,359,849 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22041 | Total |
| Program Services | 22041 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52286 | Total |
| Program Services | 52286 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249760 | Total |
| Program Services | 97537 | ProgramServices |
| Management And General | 152223 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3756272 | Total |
| Program Services | 2833818 | ProgramServices |
| Management And General | 425576 | ManagementAndGeneral |
| Fundraising | 496878 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265253 | Total |
| Program Services | 149653 | ProgramServices |
| Management And General | 101301 | ManagementAndGeneral |
| Fundraising | 14299 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509834 | Total |
| Program Services | 388773 | ProgramServices |
| Management And General | 60619 | ManagementAndGeneral |
| Fundraising | 60442 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384127 | Total |
| Program Services | 285638 | ProgramServices |
| Management And General | 53942 | ManagementAndGeneral |
| Fundraising | 44547 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135329 | Total |
| Program Services | 43772 | ProgramServices |
| Management And General | 27997 | ManagementAndGeneral |
| Fundraising | 63560 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15173 | Total |
| Program Services | 7435 | ProgramServices |
| Management And General | 7738 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60961 | Total |
| Program Services | 29871 | ProgramServices |
| Management And General | 31090 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81365 | Total |
| Fundraising | 81365 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268489 | Total |
| Program Services | 187953 | ProgramServices |
| Management And General | 80536 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688123 | Total |
| Program Services | 297372 | ProgramServices |
| Management And General | 336412 | ManagementAndGeneral |
| Fundraising | 54339 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138226 | Total |
| Program Services | 15326 | ProgramServices |
| Management And General | 119643 | ManagementAndGeneral |
| Fundraising | 3257 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512328 | Total |
| Program Services | 358621 | ProgramServices |
| Management And General | 116896 | ManagementAndGeneral |
| Fundraising | 36811 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425558 | Total |
| Program Services | 204187 | ProgramServices |
| Management And General | 187793 | ManagementAndGeneral |
| Fundraising | 33578 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369375 | Total |
| Program Services | 225759 | ProgramServices |
| Management And General | 132616 | ManagementAndGeneral |
| Fundraising | 11000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310465 | Total |
| Program Services | 184590 | ProgramServices |
| Management And General | 87095 | ManagementAndGeneral |
| Fundraising | 38780 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29386 | Total |
| Program Services | 19383 | ProgramServices |
| Management And General | 1087 | ManagementAndGeneral |
| Fundraising | 8916 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40741 | Total |
| Program Services | 19961 | ProgramServices |
| Management And General | 20780 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1762683 | Total |
| Program Services | 1472711 | ProgramServices |
| Management And General | 286206 | ManagementAndGeneral |
| Fundraising | 3766 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108290 | Total |
| Program Services | 68206 | ProgramServices |
| Management And General | 40084 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ENTERTAINMENT | 116480 | 57795 | 28006 | 30679 |
| REPAIR & MAINTENANCE | 59085 | 39676 | 19409 | |
| PUBLICATIONS | 47212 | 12078 | 22618 | 12516 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161060 | Total |
| Program Services | 129366 | ProgramServices |
| Management And General | 13340 | ManagementAndGeneral |
| Fundraising | 18354 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10569902 | Total |
| Program Services | 7203808 | ProgramServices |
| Management And General | 2353007 | ManagementAndGeneral |
| Fundraising | 1013087 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1311591 | BOY |
| EOY | 2022900 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1939705 | BOY |
| EOY | 4239997 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164588 | BOY |
| EOY | 101111 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669999 | BOY |
| EOY | 595148 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84789 | BOY |
| EOY | 127202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54592132 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20995753 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33354744 | BOY |
| EOY | 33596379 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32902778 | BOY |
| EOY | 35884800 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6784751 | BOY |
| EOY | 7161456 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79782642 | BOY |
| EOY | 85046258 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156995587 | BOY |
| EOY | 168775251 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380312 | BOY |
| EOY | 464408 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1336600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380312 | BOY |
| EOY | 1801008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16623381 | BOY |
| EOY | 20086841 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110210389 | BOY |
| EOY | 114742653 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29781505 | BOY |
| EOY | 32144749 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156615275 | BOY |
| EOY | 166974243 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156995587 | BOY |
| EOY | 168775251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8450837 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1908131 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5801483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4602196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7113533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5980141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12380721 | CurrentTaxYear |
| Total | 35878074 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5801483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4602196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7113533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5980141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12380721 | CurrentTaxYear |
| Total | 35878074 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5550800 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30327274 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 807636 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 836871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 867624 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 917396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1041972 | CurrentTaxYear |
| Total | 4471499 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169607 | CurrentTaxYear |
| Total | 200450 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 40550023 | TotalSupport |
| Gross Receipts From Admissions Etc | 21562382 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 4931637 | RevenuesIncluded |
| Assets In Part X | 85046258 | AssetsInPartX |
| 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 |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38748618 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | 5146390 | InvestmentEarningsOrLosses |
| Other Expenditures | 2164672 | OtherExpenditures |
| End Of Year Balance | 41780336 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41151624 | BeginningOfYearBalance |
| Contributions | 301094 | Contributions |
| Investment Earnings Or Losses | -34780 | InvestmentEarningsOrLosses |
| Other Expenditures | 2669320 | OtherExpenditures |
| End Of Year Balance | 38748618 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38186989 | BeginningOfYearBalance |
| Contributions | 601723 | Contributions |
| Investment Earnings Or Losses | 4757540 | InvestmentEarningsOrLosses |
| Other Expenditures | 2394628 | OtherExpenditures |
| End Of Year Balance | 41151624 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32581471 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8140731 | InvestmentEarningsOrLosses |
| Other Expenditures | 2535213 | OtherExpenditures |
| End Of Year Balance | 38186989 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39865622 | BeginningOfYearBalance |
| Contributions | 11427287 | Contributions |
| Investment Earnings Or Losses | -16646587 | InvestmentEarningsOrLosses |
| Other Expenditures | 2064851 | OtherExpenditures |
| End Of Year Balance | 32581471 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.34300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.56990 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08710 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165500 | OtherCostOrOtherBasis |
| Book Value | 165500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38088301 | OtherCostOrOtherBasis |
| Depreciation | 11368347 | Depreciation |
| Book Value | 26719954 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 586156 | OtherCostOrOtherBasis |
| Depreciation | 502482 | Depreciation |
| Book Value | 83674 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1680714 | OtherCostOrOtherBasis |
| Depreciation | 775386 | Depreciation |
| Book Value | 905328 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14071461 | OtherCostOrOtherBasis |
| Depreciation | 8349538 | Depreciation |
| Book Value | 5721923 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33596379 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ART & BRONZES | 31271990 |
| ARTIFACTS, PHOTOS, MEMORABILIA | 53774268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 85046258 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 21927779 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1908131 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 90190 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1998321 | RevenueNotRptdF990 |
| Revenue Subtotal | 19929458 | RevenueSubtotal |
| Investment Expenses Not Included | 268490 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -1177209 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -908719 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19020739 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11568811 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 90190 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1177209 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1267399 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10301412 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 268490 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 268490 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10569902 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE CENTER HAS OVER 100,000 OBJECTS; 500,000 HISTORICAL PHOTOGRAPHS; 30,000 BOOKS; AND 2,000 LINEAR FEET OF DOCUMENTS AND RECORDS IN ITS COLLECTIONS. THE CENTER IS NOTED FOR ITS HISTORICAL OBJECTS RELATED TO WILLIAM F. "BUFFALO BILL" CODY, PLAINS INDIAN CULTURAL OBJECTS, WESTERN ART, AND FIREARMS. THE CENTER USES THESE COLLECTIONS TO REACH ABOUT 175,000 VISITORS TO OUR FACILITY ANNUALLY THROUGH INTERACTIVE AND INTERPRETIVE PROGRAMS INCLUDING EXHIBITIONS, ADULT AND FAMILY PROGRAMS, SCHOLARLY LECTURES, RESEARCH PROJECTS AND SIMILAR PROGRAMS. THE CENTER REACHES ALMOST 500,000 INDIVIDUAL WEB USERS EACH YEAR WHO ACCESS COLLECTIONS, PROGRAMS AND INFORMATION ABOUT THE AMERICAN WEST THROUGH OUR WEBSITE. | |
| PART V, LINE 4: | ENDOWMENTS ARE RESTRICTED FOR THE FOLLOWING PURPOSES AT DECEMBER 31, 2012: GENERAL AND ADMINISTRATIVE, CURATORIAL & CONSERVATION, COLLECTIONS, AND EDUCATIONAL PROGRAMS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME FROM THE SALE OF CERTAIN ITEMS BY THE ASSOCIATION'S GIFT SHOP. INCOME TAXES RELATED TO THESE SALES WERE NOT MATERIAL DURING THE YEARS ENDED DECEMBER 31, 2012 OR 2011. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON TAX RETURN: -232,951. COST OF GOODS SOLD NETTED WITH REVENUE ON TAX RETURN: -755,751. DIRECT GAMING EXPENSES NETTED WITH REVENUE ON TAX RETURN: -80,244. RECLASSIFICATION OF NET ASSETS -108,263. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON TAX RETURN: 232,951. RECLASSIFICATION OF NET ASSETS: 108,263. COST OF GOODS SOLD NETTED WITH REVENUE ON TAX RETURN: 755,751. DIRECT GAMING EXPENSES NETTED WITH REVENUE ON TAX RETURN: 80,244. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 6785000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 6785000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 6785000 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITAL DATA MANAGEMENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 ALFRED STREET | AddressLine1 |
| City | WOBURN | City |
| State | MA | State |
| ZIP Code | 018011972 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL PROGRAM | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 380066 | GrossReceipts |
| Amount Retained By Contractor | 81365 | AmountRetainedByContractor |
| Net To Organization | 380066 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 380066 | TotalGrossReceipts |
| Total Retained By Contractors | 81365 | TotalRetainedByContractors |
| Total Net To Organization | 380066 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PATRONS BALL | NameOfEvent1 |
| Gross Receipts Event1 | 460859 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 297358 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 163501 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 105458 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 69327 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 12450 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 45716 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ENCORE | NameOfEvent2 |
| Gross Receipts Event2 | 18205 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18205 | CharitableContributionsEvent2 |
| Gross Receipts Total | 479064 | GrossReceiptsTotal |
| Charitable Contributions Total | 315563 | CharitableContributionsTotal |
| Gross Revenue Total Events | 163501 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 105458 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 69327 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 12450 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 45716 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 232951 | DirectExpenseSummaryEvents |
| Net Income Summary | -69450 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 167750 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 15000 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 65244 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 167750 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 15000 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 65244 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 80244 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 87506 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WY | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | NOT REQUIRED BY STATE LAW. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | MEG KATH | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 SHERIDAN AVENUE | AddressLine1 |
| City | CODY | City |
| State | WY | State |
| ZIP Code | 82414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | MEG KATH | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | OVERALL MANAGEMENT OF THE RAFFLE. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | AMOUNTS PAID TO THE FUNDRAISER INCLUDED THE FOLLOWING: DESIGN & COPY $12,500.00 AND PRODUCTION AND MAILING $68,865.00 FOR A TOTAL OF $81,365.00. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF NEBRASKA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 LINCOLN MALL | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 658550630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 470049123 | EINOfRecipient |
| IRC Section | IRC SECTION 115 | IRCSection |
| Amount Of Cash Grant | 22041 | AmountOfCashGrant |
| Purpose Of Grant | RESEARCH | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTS/SCHOLARSHIPS/FELLOWSHIPS | TypeOfGrant |
| Number Of Recipients | 9 | NumberOfRecipients |
| Amount Of Cash Grant | 52286 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ONCE THE FELLOWS ARE AWARDED, THEIR WORK SITUATIONS ARE FULLY DEVELOPED AND MONITORED BY THE PROGRAM COORDINATOR. WHILE HERE, THE FELLOWS MEET WITH CURATORIAL STAFF AND ADMINISTRATION FOR DISCUSSION OF THE EXPECTATIONS WE HAVE OF THEIR WORK. THEY ALSO SIGN A CONTRACT. THEY HAVE SET WORK REQUIREMENTS, EITHER IN RESIDENCE OR IN FIELD WORK, A MEET-AND-GREET RECEPTION WITH CURATORIAL AND EDUCATION DEPARTMENTS, AND A FINAL REPORT MADE TO THE GENERAL PUBLIC PLUS STAFF. STAFF INTERACTS WITH THE FELLOWS DAILY AND DISCUSSES OUTCOMES WITH THEM IN A FINAL REVIEW MEETING AFTER THEIR PRESENTATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRUCE ELDREDGE | NamePerson |
| Title | EXECUTIVE DIRECTOR/CEO | Title |
| Base Compensation Filing Org | 193199 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8200 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 21829 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 223228 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 82 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4784200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINION OF EXPERT | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 34012 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINION OF EXPERT | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINION OF EXPERT | MethodOfDeterminingRevenues |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8588 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 76225 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINION OF EXPERT | MethodOfDeterminingRevenues |
Scientific Specimens ScientificSpecimens
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 108 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINION OF EXPERT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FUNDRAISING SUPPLIES | 91 | 120458 | ACTUAL COST |
| X | SUPPLIES | 34 | 169737 | ACTUAL COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SHALL HAVE AND MAY EXERCISE ALL OF THE POWER AND AUTHORITY OF THE BOARD OF TRUSTEES DURING INTERVALS BETWEEN REGULAR MEETINGS OF THE BOARD OF TRUSTEES, EXCEPT AS HEREINAFTER LIMITED FROM TIME TO TIME BY RESOLUTION OF THE BOARD OF TRUSTEES AND AS LIMITED BY APPLICABLE LAW. THE EXECUTIVE COMMITTEE SHALL CONSIST OF ALL OF THE OFFICERS OF THE CENTER AND ADDITIONAL TRUSTEES NOT TO EXCEED FIFTEEN MEMBERS OF THE BOARD OF TRUSTEES. THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE APPOINTED BY THE CHAIRMAN IMMEDIATELY AFTER THE ELECTION OF TRUSTEES AT THE REGULAR MEETING OF THE BOARD OF TRUSTEES HELD IN THE MONTH OF SEPTEMBER IN EACH YEAR, AND SHALL BE RATIFIED BY RESOLUTION ADOPTED BY MAJORITY VOTE OF THE TRUSTEES PRESENT AND VOTING AT SUCH MEETING. |
| FORM 990, PART VI, SECTION A, LINE 2 | ALAN K. SIMPSON AND COLIN M. SIMPSON HAVE A FAMILY AND BUSINESS RELATIONSHIP. JOHN R. CALDWELL AND JOAN C. DONNER; ERNEST J. GOPPERT, JR. AND DEBORAH G. HOFSTEDT; AND FORREST FENN AND JACK CALDWELL HAVE A FAMILY RELATIONSHIP. DANIELE D. BODINI AND COLIN M. SIMPSON HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED IN 2012 TO INCREASE THE NUMBER OF TRUSTEES TO NO LESS THAN 35 AND NO MORE THAN 50; TO ALLOW THE NUMBER OF NON-TRUSTEES ON THE DEVELOPMENT, FUNDRAISING AND MARKETING COMMITTEE TO BE UP TO 50% OF TOTAL COMMITTEE MEMBERS; ADDED A DESCRIPTION OF GENERAL COUNSEL DUTIES AND CLARIFIED APPOINTMENT; AND ALLOWS FOR REMOTE PARTICIPATION IN THE WINTER BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHAIRMAN OF THE BOARD FINANCE COMMITTEE REVIEWS THE DRAFT, ALONG WITH THE DIRECTOR, CHIEF FINANCIAL OFFICER, AND ACCOUNTING MANAGER PRIOR TO FILING. AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE TRUSTEES PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS TRUSTEES AND OFFICERS. TRUSTEES ARE ASKED ANNUALLY TO REVIEW AND SIGN INDICATING THEY ARE BOUND BY THE POLICY. THE CHAIRMAN OF THE BOARD ASKS FOR DECLARATION OF CONFLICT IN EVERY MEETING. SUCH DECLARATIONS ARE RECORDED IN THE MINUTES OF THE MEETING AND THE CHAIRMAN OF THE BOARD, COMMITTEE, OR ADVISORY BOARD MUST TAKE ACTION TO ELIMINATE THE REAL OR PERCEIVED CONFLICT. ACTION MAY INCLUDE THE INDIVIDUAL VOLUNTARILY RECUSING HIM OR HERSELF FROM THE DISCUSSION AND DECISION MAKING RELATED TO THE CONFLICT OR ACTION BY THE CHAIRMAN (IF WARRANTED) TO HAVING THE INDIVDUAL REMOVE HIM/HERSELF FROM THE DISCUSSIONS AND DECISION MAKING. FOR KEY EMPLOYEES, AN ANNUAL CONFLICT OF INTEREST DISCLOSURE IS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DESIGNATED A SMALL COMMITTEE TO PROVIDE THE EXECUTIVE DIRECTOR WITH A CONFIDENTIAL PERFORMANCE EVALUATION. RESOURCES USED IN DETERMINING THE COMPENSATION RANGE FOR THE EXECUTIVE DIRECTOR INCLUDE INDUSTRY COMPENSATION SURVEYS AND DIRECTOR COMPENSATION FROM A NUMBER OF COMPARABLE INSTITUTIONS BEFORE RECOMMENDING A PAY INCREASE TO THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS REQUIRED BY THE STATE OF WYOMING. |
| FORM 8621: | BUFFALO BILL MEMORIAL ASSOCIATION IS FILING FORM 8621 AS A SHAREHOLDER IN VARIOUS FOREIGN FUNDS AS THEY ARE CONSIDERED TO BE PASSIVE FOREIGN INVESTMENT COMPANIES. THE DISTRIBUTIONS FROM THESE FUNDS TO BUFFALO BILL MEMORIAL ASSOCIATION ARE NOT TAXABLE AND THEREFORE NOT INCLUDED ON PART IV OF FORM 8621. THE FUNDS ARE IDENTIFIED BELOW: HIRTLE CALLAGHAN TOTAL RETURN OFFSHORE FUND II LTD. AND HIRTLE CALLAGHAN ABSOLUTE RETURN FUND II LTD. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFALO BILL ASSET ASSURANCE CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 SHERIDAN AVENUE | AddressLine1 |
| City | CODY | City |
| State | WY | State |
| ZIP Code | 82414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371621169 | EIN |
| Primary Activities | TO SUPPORT THE BUFFALO BILL MEMORIAL ASSOCIATION | PrimaryActivities |
| Legal Domicile State | WY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFALO BILL MEMORIAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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