STUDEBAKER NATIONAL MUSEUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STUDEBAKER NATIONAL MUSEUM INC (EIN 35-1555535)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201322269349302777
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T14:28:28-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351640896 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JURGONSKI & FREDLAKE CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 W JEFFERSON BLVD | AddressLine1 |
| City | SOUTH BEND | City |
| State | IN | State |
| ZIP Code | 46601 | 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 | 351555535 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUDEBAKER NATIONAL MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STUD | NameControl |
| Phone | 5742359714 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S CHAPIN ST | AddressLine1 |
| City | SOUTH BEND | City |
| State | IN | State |
| ZIP Code | 46601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA BONHAM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5742359714 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A FREDLAKE CPA | Name |
| PTIN | P00071521 | PTIN |
| Phone | 5742511414 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REBECCA BONHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S CHAPIN ST | AddressLine1 |
| City | SOUTH BEND | City |
| State | IN | State |
| ZIP Code | 46601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1203529 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STUDEBAKERMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE A HISTORICAL MUSEUM WHICH PROVIDES HOUSING, DISPLAY & RESTORATION FACILITIES FOR A COLLECTION OF VEHICLES, ARCHIVES & RELATED ITEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 334500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 457471 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 138653 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 145525 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21662 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17473 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 395988 | OtherRevenuePriorYear |
| Other Revenue Current Year | 383619 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 890803 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1004088 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 447170 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 437325 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 494148 | OtherExpensePriorYear |
| Other Expenses Current Year | 469814 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 941318 | TotalExpensesPriorYear |
| Total Expenses Current Year | 907139 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -50515 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 96949 | RevenuesLessExpensesCY |
| Total Assets BOY | 2110870 | TotalAssetsBOY |
| Total Assets EOY | 2164715 | TotalAssetsEOY |
| Total Liabilities BOY | 121133 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 78029 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1989737 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2086686 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OPERATE A HISTORICAL MUSEUM WHICH PROVIDES HOUSING, DISPLAY & RESTORATION FACILITIES FOR A COLLECTION OF VEHICLES, ARCHIVES & RELATED ITEMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 516913 | Expense |
| Revenue | 365191 | Revenue |
| Description | TO PROVIDE A FACILITY FOR THE CARE AND EXHIBITION OF STUDEBAKER VEHICLES AND MEMORABILIA COLLECTION | Description |
| Total Program Service Expense | 516913 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE OSWALD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5742359714 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S CHAPIN ST | AddressLine1 |
| City | SOUTH BEND | City |
| State | IN | State |
| ZIP Code | 46601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVE BARRY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TIM BATALIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARCI BURDICK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MERLIN BELLINGER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR THOMAS FELGER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES HAYES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL KENDZICKY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES R LOVING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TOM LOWE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL MARIEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LARRY MCCLELLAND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK MCDONNELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL PALMER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR WILLIAM ROZZI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ED LEVY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DANIEL SMOGOR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WALT BOTICH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVE FISCHGRUND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATRICK J FLYNN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVEN HAINES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVE NESSER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CRAIG NOWICKI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH CAFIERO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT DECLEENE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HARRY C DEES JR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRAD EMBERTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PATRICK RUSZKOWSKI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DENNIS M HARTMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NYAL WEAVER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REBECCA BONHAM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 67142 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67142 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 27963 | MembershipDues |
| All Other Contributions | 429508 | AllOtherContributions |
| Total Contributions | 457471 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMISSIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 145525 | TotalRevenueColumn |
| Related Or Exempt Function Income | 145525 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 145525 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17473 | TotalRevenueColumn |
| Exclusion | $17,473 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27648 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27648 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27648 | TotalRevenueColumn |
| Exclusion | $27,648 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 198013 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 61708 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136305 | TotalRevenueColumn |
| Exclusion | $136,305 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 64900 | GrossIncomeGaming |
| Gaming Direct Expenses | 42823 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22077 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22077 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 192947 | GrossSalesOfInventory |
| Cost Of Goods Sold | 94910 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98037 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98037 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 99552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99552 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 99552 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1004088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 365191 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $181,426 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67142 | Total |
| Management And General | 67142 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341434 | Total |
| Program Services | 204288 | ProgramServices |
| Management And General | 137146 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28749 | Total |
| Program Services | 14374 | ProgramServices |
| Management And General | 14375 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13987 | Total |
| Program Services | 6993 | ProgramServices |
| Management And General | 6994 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39896 | Total |
| Program Services | 39896 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11469 | Total |
| Program Services | 5734 | ProgramServices |
| Management And General | 5735 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12464 | Total |
| Program Services | 6232 | ProgramServices |
| Management And General | 6232 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58872 | Total |
| Program Services | 58872 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42809 | Total |
| Program Services | 21404 | ProgramServices |
| Management And General | 21405 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 117281 | 58640 | 58641 |
| MAINTENANCE | 37448 | 18724 | 18724 |
| FACILITY RENT EXPENSE | 25228 | 12614 | 12614 |
| EXHIBITS & RESTORATION | 21309 | 21309 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89051 | Total |
| Program Services | 47833 | ProgramServices |
| Management And General | 41218 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907139 | Total |
| Program Services | 516913 | ProgramServices |
| Management And General | 390226 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409904 | BOY |
| EOY | 482032 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38201 | BOY |
| EOY | 14727 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56415 | BOY |
| EOY | 64400 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14810 | BOY |
| EOY | 16979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2780080 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1277539 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1508063 | BOY |
| EOY | 1502541 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82028 | BOY |
| EOY | 57183 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449 | BOY |
| EOY | 25853 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2110870 | BOY |
| EOY | 2164715 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110613 | BOY |
| EOY | 74779 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10520 | BOY |
| EOY | 3250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121133 | BOY |
| EOY | 78029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948545 | BOY |
| EOY | 2020046 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41192 | BOY |
| EOY | 66640 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1989737 | BOY |
| EOY | 2086686 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2110870 | BOY |
| EOY | 2164715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 96949 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1596665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 379191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 362979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 457471 | CurrentTaxYear |
| Total | 3134418 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1596665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 379191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 362979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 457471 | CurrentTaxYear |
| Total | 3134418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3134418 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45121 | CurrentTaxYear |
| Total | 253414 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99552 | CurrentTaxYear |
| Total | 353061 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3740893 | TotalSupport |
| Gross Receipts From Admissions Etc | 2840939 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84560 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 218970 | BeginningOfYearBalance |
| Contributions | 47959 | Contributions |
| Investment Earnings Or Losses | 2150 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Administrative Expenses | 2267 | AdministrativeExpenses |
| End Of Year Balance | 266812 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 208285 | BeginningOfYearBalance |
| Contributions | 15786 | Contributions |
| Investment Earnings Or Losses | 3410 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3410 | GrantsOrScholarships |
| Administrative Expenses | 5101 | AdministrativeExpenses |
| End Of Year Balance | 218970 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 220485 | BeginningOfYearBalance |
| Contributions | 7384 | Contributions |
| Investment Earnings Or Losses | 450 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 17412 | GrantsOrScholarships |
| Administrative Expenses | 2622 | AdministrativeExpenses |
| End Of Year Balance | 208285 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 212181 | BeginningOfYearBalance |
| Contributions | 7987 | Contributions |
| Investment Earnings Or Losses | 8759 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6592 | GrantsOrScholarships |
| Administrative Expenses | 1850 | AdministrativeExpenses |
| End Of Year Balance | 220485 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 234589 | BeginningOfYearBalance |
| Contributions | 3990 | Contributions |
| Investment Earnings Or Losses | 7295 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3611 | GrantsOrScholarships |
| Administrative Expenses | 30082 | AdministrativeExpenses |
| End Of Year Balance | 212181 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7000 | OtherCostOrOtherBasis |
| Book Value | 7000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1547607 | OtherCostOrOtherBasis |
| Depreciation | 198411 | Depreciation |
| Book Value | 1349196 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131082 | OtherCostOrOtherBasis |
| Depreciation | 21373 | Depreciation |
| Book Value | 109709 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1094391 | OtherCostOrOtherBasis |
| Depreciation | 1057755 | Depreciation |
| Book Value | 36636 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1502541 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1264039 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 30255 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 229696 | OtherRevenues |
| Revenue Not Rptd F990 | 259951 | RevenueNotRptdF990 |
| Revenue Subtotal | 1004088 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1004088 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1167090 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 30255 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 229696 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 259951 | ExpensesNotRptdF990 |
| Expenses Subtotal | 907139 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 907139 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE MUSEUM HAS IN ITS POSSESSION THREE CATEGORIES OF VEHICLES AS OF DECEMBER 31, 2012: (1) THE ORIGINAL COLLECTION OF THIRTY SEVEN VEHICLES, ON LOAN FROM THE CITY OF SOUTH BEND; (2) FIFTY EIGHT VEHICLES FROM INDIVIDUAL DONORS; AND (3) TWENTY SEVEN VEHICLES ON LOAN FROM VARIOUS INDIVIDUALS. IN ADDITION, THERE ARE OTHER ARTIFACTS WHICH ARE ON LOAN FROM THE CITY OF SOUTH BEND AND CERTAIN INDIVIDUALS. IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, VEHICLES AND OTHER ARTIFACTS DONATED OR PURCHASED ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION, BUT RATHER ANY EXPENDITURE OR RECEIPTS ARE INCLUDED IN EXHIBITS AND RESTORATION EXPENSE. | |
| PART III, LINE 4: | TO OPERATE A HISTORICAL MUSEUM WHICH PROVIDES HOUSING, DISPLAY & RESTORATION FACILITIES FOR A COLLECTION OF VEHICLES, ARCHIVES & RELATED ITEMS. | |
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO SUPPORT THE EXEMPT PURPOSE OF STUDEBAKER NATIONAL MUSEUM, INC. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE MUSEUM'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS WOULD BE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED WOULD BE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. THE MUSEUM DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012. THE MUSEUM FILES A FEDERAL AND AN INDIANA STATE TAX RETURN. MANAGEMENT BELIEVES THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND INDIANA TAX JURISDICTIONS DATE BACK TO THE YEAR ENDING DECEMBER 31, 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| DIRECT EXPENSES FOR SPECIAL EVENTS COST OF GOODS SOLD REPORTED ON FORM 990 PAGE 9 LINE 10B | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| DIRECT EXPENSES FOR SPECIAL EVENTS COST OF GOODS SOLD REPORTED ON FORM 990 PAGE 9 LINE 10B | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HALL OF CHAMPIONS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 148625 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 148625 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 45741 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 33835 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 33835 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14164 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 15553 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 15553 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1803 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 198013 | GrossReceiptsTotal |
| Gross Revenue Total Events | 198013 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 61708 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61708 | DirectExpenseSummaryEvents |
| Net Income Summary | 136305 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IN | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE BOARD REVIEW ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH KEY EMPLOYEES AND BOARD MEMBERS PRIOR TO PUCHASING GOODS AND/OR SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE FINANCE COMMITTEE WHICH IS TAKEN TO THE COMMUNITY BASED BOARD FOR APPROVAL. |
| 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 UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUDEBAKER NATIONAL MUSEUM FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S CHAPIN ST | AddressLine1 |
| City | SOUTH BEND | City |
| State | IN | State |
| ZIP Code | 46601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208028196 | EIN |
| Primary Activities | TO SOLICIT DONATIONS AND ADMINISTER FUNDS FOR THE BENEFIT OF THE MUSEUM | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 509(A)(3) | ExemptCodeSection |
| Public Charity Status | 501(C)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | 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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