NATIONAL MUSIC MUSEUM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NATIONAL MUSIC MUSEUM (EIN 23-7266823)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-28
IRS object ID: 201320289349300512
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-28T09:22:50-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	QUAM AND BERGLIN CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 426	AddressLine1
City	ELK POINT	City
State	SD	State
ZIP Code	57025	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237266823	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL MUSIC MUSEUM (AMERICAS SHRINE TO MUSIC)	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	6056775306	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	414 EAST CLARK	AddressLine1
City	VERMILLION	City
State	SD	State
ZIP Code	57069	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN POWELL	Name
Title	TREASURER	Title
Date Signed	2013-01-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JUDITH QUAM	Name
Phone	6053563374	Phone
Date Prepared	2013-01-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Brad Randall	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	414 East Clark Street	AddressLine1
City	Vermillion	City
State	SD	State
ZIP Code	57069	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1896795	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.USD.EDU/SMM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	Serves the people of South Dakota and the Nation as an international center for collecting and conserving musical instruments of all cultures and bringing people together to study, enjoy, and understand our diverse musical heritage.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1079116	ContributionsGrantsPriorYear
Contributions Grants Current Year	1783730	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12845	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17713	ProgramServiceRevenueCY
Investment Income Prior Year	79848	InvestmentIncomePriorYear
Investment Income Current Year	95052	InvestmentIncomeCurrentYear
Other Revenue Current Year	300	OtherRevenueCurrentYear
Total Revenue Prior Year	1171809	TotalRevenuePriorYear
Total Revenue Current Year	1896795	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	668764	SalariesEtcPriorYear
Salaries Etc Current Year	528458	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	132005	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	51730	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	77241	TotalFundrsngExpCurrentYear
Other Expense Prior Year	528141	OtherExpensePriorYear
Other Expenses Current Year	516234	OtherExpensesCurrentYear
Total Expenses Prior Year	1328910	TotalExpensesPriorYear
Total Expenses Current Year	1096422	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-157101	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	800373	RevenuesLessExpensesCY
Total Assets BOY	4771797	TotalAssetsBOY
Total Assets EOY	5531145	TotalAssetsEOY
Total Liabilities BOY	85100	TotalLiabilitiesBOY
Total Liabilities EOY	78824	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4686697	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5452321	NetAssetsOrFundBalancesEOY
Mission Description	Serves the people of South Dakota and the Nation as an international center for collecting and conserving musical instruments of all cultures and bringing people together to study, enjoy, and understand our diverse musical heritage.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	391059	Expense
Description	MAINTENANCE OF MUSEUM FACILITY EXHIBITING WORLD CLASS MUSICAL INSTRUMENTS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	123886	Expense
Revenue	111174	Revenue
Description	ACQUISITIONS OF NEW EXHIBITS AND RELATED MATERIAL	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	177564	Expense
Description	EXPENSES TO KEEP PROGRAMS OPERATING EFFICIENTLY ON A DAILY BASIS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	692509	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	true	ProfessionalFundraising
Fundraising Activities	false	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARGARET D BANKS	NamePerson
Telephone Number	6056775307	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	414 EAST CLARK	AddressLine1
City	VERMILLION	City
State	SD	State
ZIP Code	57069	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
TOM LILLIBRIDGE
CHAIRMAN	001.00	X	0	0	0
KEVIN SCHIEFFER
VICE CHAIRMAN	001.00	X	0	0	0
MARILYN NYBERG
SECRETARY	001.00	X	0	0	0
JACK POWELL
TREASURER	001.00	X	0	0	0
JAMES ABBOTT
EX OFFICIO MEMBER	001.00		0	0	0	X
MARGARET DOWNIE BANKS
INTERIM EXECUTIVE DIRECTOR	001.00		0	0	0	X
RUTH BRENNAN
TRUSTEE	001.00		0	0	0	X
STEVE BROWN
EX OFFICIO MEMBER	001.00		0	0	0	X
RICHARD CUTLER
TRUSTEE	001.00		0	0	0	X
JULIET EVERIST
TRUSTEE	001.00		0	0	0	X
BRIAN FISCHER
TRUSTEE	001.00		0	0	0	X
VAN FISHBACK
TRUSTEE	001.00		0	0	0	X
GERALD GAUL
TRUSTEE	001.00		0	0	0	X
CLAIRE GIVENS
TRUSTEE	001.00		0	0	0	X
SUSAN HAIG
TRUSTEE	001.00		0	0	0	X
ALBERT P HEGYI
TRUSTEE	001.00		0	0	0	X
JOAN C HOLTER
TRUSTEE	001.00		0	0	0	X
LAURA JENSKI
TRUSTEE	001.00		0	0	0	X
DE WELCH KNUDSON
TRUSTEE	001.00		0	0	0	X
SCOTT RAY LAWRENCE
TRUSTEE	001.00		0	0	0	X
CINDY LILLIBRIDGE
TRUSTEE	001.00		0	0	0	X
LARRY NESS
TRUSTEE	001.00		0	0	0	X
JOHN POWELL
EX OFFICIO MEMBER	001.00		0	0	0	X
LARRY SCHOU
EX OFFICIO MEMBER	001.00		0	0	0	X
MARLOWE SIGAL
TRUSTEE	001.00		0	0	0	X
SUSANNE L SKYRM
TRUSTEE	001.00		0	0	0	X
JOELLA UTLEY
TRUSTEE	001.00		0	0	0	X
JOSEPH A VINATIERI
TRUSTEE	001.00		0	0	0	X
JO WOHLENBERG
TRUSTEE	001.00		0	0	0	X
MARIFRAN WOHLENBERG
TRUSTEE	001.00		0	0	0	X
ANDRE LARSON
DIRECTOR EMERITUS	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	13875	MembershipDues
Government Grants	25275	GovernmentGrants
All Other Contributions	1744580	AllOtherContributions
Noncash Contributions	111174	NoncashContributions
Total Contributions	1783730	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PUBLIC PROGRAMMING	711300	2321	2321
RESEARCH SERVICES	611710	10	10
BOOKS/MUSIC SALES	453000	15382	15382

Field	Value	IRS element (for citing)
Total Program Service Revenue	17713	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	95052	TotalRevenueColumn
Exclusion	$95,052	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	300	TotalRevenueColumn
Related Or Exempt Function Income	300	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	300	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1896795	TotalRevenueColumn
Related Or Exempt Function Income	18013	RelatedOrExemptFunctionIncome
Exclusion	$95,052	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	528458	Total
Program Services	391059	ProgramServices
Management And General	126830	ManagementAndGeneral
Fundraising	10569	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	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	4000	Total
Management And General	4000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6942	Total
Management And General	6942	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	51730	Total
Fundraising	51730	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	47932	Total
Management And General	47932	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	37503	Total
Program Services	29820	ProgramServices
Fundraising	7683	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18147	Total
Program Services	5444	ProgramServices
Management And General	5444	ManagementAndGeneral
Fundraising	7259	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3200	Total
Program Services	3200	ProgramServices

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	3300	Total
Program Services	3300	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3093	Total
Management And General	3093	ManagementAndGeneral

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	13196	Total
Program Services	13196	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16678	Total
Program Services	16678	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INTERNSHIP PROGRAM/WORK STUDY	14687	14687
ACQUISITIONS	123886	123886
UTILITIES/SECURITY	132431		132431
PUBLIC PROGRAMMING	26744	26744

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	64495	Total
Program Services	64495	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1096422	Total
Program Services	692509	ProgramServices
Management And General	326672	ManagementAndGeneral
Fundraising	77241	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	122981	BOY
EOY	505260	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3944480	BOY
EOY	4361928	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	575272	BOY
EOY	502500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	2438	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	41886	BOY
EOY	83016	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2504	BOY
EOY	3878	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	159009	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	86884	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	84674	BOY
EOY	72125	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4771797	BOY
EOY	5531145	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31812	BOY
EOY	48374	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	53288	BOY
EOY	30450	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	85100	BOY
EOY	78824	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	165908	BOY
EOY	873963	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1007982	BOY
EOY	1073594	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3512807	BOY
EOY	3504764	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4686697	BOY
EOY	5452321	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4771797	BOY
EOY	5531145	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	800373	ReconcilationRevenueExpenses
Reconcilation Other Changes	-34749	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
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1340454	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3448672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1895641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1079116	CurrentTaxYearMinus1Year
Current Tax Year	1783730	CurrentTaxYear
Total	9547613	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12845	CurrentTaxYearMinus1Year
Current Tax Year	17713	CurrentTaxYear
Total	80656	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1364355	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3462693	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1907817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1091961	CurrentTaxYearMinus1Year
Current Tax Year	1801443	CurrentTaxYear
Total	9628269	Total

Field	Value	IRS element (for citing)
Public Support Total509	9628269	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102969	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79848	CurrentTaxYearMinus1Year
Current Tax Year	95052	CurrentTaxYear
Total	481853	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 Minus4 Years	121919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102969	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79848	CurrentTaxYearMinus1Year
Current Tax Year	95052	CurrentTaxYear
Total	481853	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	1486274	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3565662	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1989882	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1171809	CurrentTaxYearMinus1Year
Current Tax Year	1896495	CurrentTaxYear
Total	10110122	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95230	PublicSupportPercentage509
Prior Year Support Percentage	0.94710	PriorYearSupportPercentage
Investment Income Percentage	0.04770	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05290	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3512807	BeginningOfYearBalance
Contributions	128210	Contributions
Investment Earnings Or Losses	56549	InvestmentEarningsOrLosses
Other Expenditures	145236	OtherExpenditures
Administrative Expenses	47566	AdministrativeExpenses
End Of Year Balance	3504764	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2901401	BeginningOfYearBalance
Contributions	72654	Contributions
Investment Earnings Or Losses	702893	InvestmentEarningsOrLosses
Other Expenditures	118904	OtherExpenditures
Administrative Expenses	45237	AdministrativeExpenses
End Of Year Balance	3512807	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2014125	BeginningOfYearBalance
Contributions	750000	Contributions
Investment Earnings Or Losses	299959	InvestmentEarningsOrLosses
Other Expenditures	126425	OtherExpenditures
Administrative Expenses	36258	AdministrativeExpenses
End Of Year Balance	2901401	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2014125	BeginningOfYearBalance
End Of Year Balance	2014125	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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159009	OtherCostOrOtherBasis
Depreciation	51017	Depreciation
Book Value	72125	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	72125	TotalOfBookValueLandBuildings
Total Revenue	1896795	TotalRevenue
Total Expenses	1096422	TotalExpenses
Excess Or Deficit For Year	800373	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-34749	NetUnrealizedGLOnInvestments
Total Adjustments	-34749	TotalAdjustments
Excess Or Deficit Per FS	765624	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1896795	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1896795	RevenueSubtotal
Total Revenue Per Form990	1896795	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1096422	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1096422	ExpensesSubtotal
Total Expenses Per Form990	1096422	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	TED MUENSTER	NameOfIndividual
Activity	CAPITAL CAMPAIGN FUNDRAISER	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasures

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2500	NumberOfContributions
Noncash Contribs Rptd F990	111174	NoncashContribsRptdF990
Method Of Determining Revenues	ASSESSED FAIR VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	12C	ANY ACTIVITY THAT MAY BE PERCEIVED AS A CONFLIST OF INTEREST WOULD BE DISCUSSED AND RESOLVES. ALSO, NEW EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT AGREEING TO DISCLOSE ANY POSSIBLE PERSONAL INTEREST THAT MAY IMPAIR FROM PROPERLY CARRYING OUT THEIR POSITION
Form 990 Part VI	15B	THE ORGANIZATION USES DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE ACCEPTABLE COMPENSATION FOR MANAGEMENT PERSONNEL
Form 990 Part VI	19	GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE TO THE PUBLIC UPON REQUEST
Form 990 Part IV	2	BOARD OF DIRECTORS TRUSTEES MARY F. WOHLENBERG AND JO WOHLENBERG ARE MOTHER AND DAUGHTER.
		Form 990 Part VI Section B Line 12C ANY ACTIVITY THAT MAY BE PERCEIVED AS A CONFLIST OF INTEREST WOULD BE DISCUSSED AND RESOLVES. ALSO, NEW EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT AGREEING TO DISCLOSE ANY POSSIBLE PERSONAL INTEREST THAT MAY IMPAIR FROM PROPERLY CARRYING OUT THEIR POSITION Form 990 Part VI Section B Line 15B THE ORGANIZATION USES DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE ACCEPTABLE COMPENSATION FOR MANAGEMENT PERSONNEL Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE TO THE PUBLIC UPON REQUEST Form 990 Part IV Section A Line 2 BOARD OF DIRECTORS TRUSTEES MARY F. WOHLENBERG AND JO WOHLENBERG ARE MOTHER AND DAUGHTER.