NEW MUSEUM AT THE BRADFORD BRINTON RANCH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NEW MUSEUM AT THE BRADFORD BRINTON RANCH (EIN 45-3588359)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201323199349309312
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2013-11-15T15:02:59-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CINDY L PILCH CPA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line141 E BURKITT STAddressLine1
CitySHERIDANCity
StateWYState
ZIP Code828016301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN453588359EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE NEW MUSEUM AT THE BRADFORDBusinessNameLine1
Business Name Line2BRINTON RANCHBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNEWMNameControl
Phone3076723258Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 460AddressLine1
CityBIG HORNCity
StateWYState
ZIP Code828330460ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKENNETH L SCHUSTERName
TitleDIRECTORTitle
Phone3076723258Phone
Date Signed2013-08-27DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCINDY L PILCHName
Phone3076747491Phone
Date Prepared2013-11-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKENNETH L SCHUSTERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1239 BRINTON ROADAddressLine1
CityBIG HORNCity
StateWYState
ZIP Code82833ZIPCode
FieldValueIRS element (for citing)
Gross Receipts210815GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2011YearFormation
State Legal DomicileWYStateLegalDomicile
Activity Or Mission DescriptionTHE FOUNDATION'S PURPOSE IS TO MAINTAIN AND OPERATE A MUSEUM FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE MUSEUM DISPLAYS A COLLECTION OF AMERICAN INDIAN HISTORICAL RELICS AS WELL AS WESTERN ART. IN ADDITION, THE FOUNDATION MAINTAINS AND PRESERVES A HISTORIC RANCH. THE FOUNDATION'S MISSION IS TO EDUCATE AND HEIGHTEN PUBLIC AWARENESS AND APPRECIATION OF THE ART AND HISTORY OF THE AMERICAN WEST. THE FOUNDATION ALLOWS THE GENERAL PUBLIC REGULAR ACCESS TO THE MUSEUM AND RANCH.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year257071ContributionsGrantsPriorYear
Contributions Grants Current Year6000ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year695InvestmentIncomePriorYear
Investment Income Current Year9855InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year257766TotalRevenuePriorYear
Total Revenue Current Year15855TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year1408OtherExpensesCurrentYear
Total Expenses Current Year1408TotalExpensesCurrentYear
Revenues Less Expenses Prior Year257766RevenuesLessExpensesPriorYear
Revenues Less Expenses CY14447RevenuesLessExpensesCY
Total Assets BOY257766TotalAssetsBOY
Total Assets EOY11593146TotalAssetsEOY
Total Liabilities EOY11257TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY257766NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY11581889NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE FOUNDATION'S PURPOSE IS TO MAINTAIN AND OPERATE A MUSEUM FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE MUSEUM DISPLAYS A COLLECTION OF AMERICAN INDIAN HISTORICAL RELICS AS WELL AS WESTERN ART. IN ADDITION, THE FOUNDATION MAINTAINS AND PRESERVES A HISTORIC RANCH. THE FOUNDATION'S MISSION IS TO EDUCATE AND HEIGHTEN PUBLIC AWARENESS AND APPRECIATION OF THE ART AND HISTORY OF THE AMERICAN WEST. THE FOUNDATION ALLOWS THE GENERAL PUBLIC REGULAR ACCESS TO THE MUSEUM AND RANCH.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1408Expense
DescriptionTHE FOUNDATION'S PURPOSE IS TO MAINTAIN AND OPERATE A MUSEUM FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE MUSEUM DISPLAYS A COLLECTION OF AMERICAN INDIAN HISTORICAL RELICS AS WELL AS WESTERN ART. IN ADDITION, THE FOUNDATION MAINTAINS AND PRESERVES A HISTORIC RANCH. THE FOUNDATION'S MISSION IS TO EDUCATE AND HEIGHTEN PUBLIC AWARENESS AND APPRECIATION OF THE ART AND HISTORY OF THE AMERICAN WEST. THE FOUNDATION ALLOWS THE GENERAL PUBLIC REGULAR ACCESS TO THE MUSEUM AND RANCH.Description
Total Program Service Expense1408TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledWYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest
Other Explain In Sch OXOtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKENNETH SCHUSTERNamePerson
Telephone Number3076723173TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 460AddressLine1
CityBIG HORNCity
StateWYState
ZIP Code82833ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KENNETH L SCHUSTER
DIRECTOR10.00X000
JOSEPH O RUBINELLI JR
DIRECTOR10.00X000
HAYNE HAMILTON
DIRECTOR10.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions6000AllOtherContributions
Total Contributions6000TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4410TotalRevenueColumn
Exclusion$4,410ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities200334Securities
Other71Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities194960Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities5374Securities
Other71Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column5445TotalRevenueColumn
Related Or Exempt Function Income5374RelatedOrExemptFunctionIncome
Exclusion$71ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15855TotalRevenueColumn
Related Or Exempt Function Income5374RelatedOrExemptFunctionIncome
Exclusion$4,481ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total625Total
Program Services625ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total364Total
Program Services364ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total419Total
Program Services419ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1408Total
Program Services1408ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY157766BOY
EOY13001EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY11041799EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY100000BOY
EOY320755EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY217591EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY257766BOY
EOY11593146EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY11257EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY11257EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY257766BOY
EOY11581889EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY257766BOY
EOY11581889EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY257766BOY
EOY11593146EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses14447ReconcilationRevenueExpenses
Reconcilation Other Changes11309676ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year257071CurrentTaxYearMinus1Year
Current Tax Year6000CurrentTaxYear
Total263071Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year257071CurrentTaxYearMinus1Year
Current Tax Year6000CurrentTaxYear
Total263071Total
FieldValueIRS element (for citing)
Public Support Total170263071PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year311CurrentTaxYearMinus1Year
Current Tax Year4410CurrentTaxYear
Total4721Total
FieldValueIRS element (for citing)
Total Support267792TotalSupport
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE FOUNDATION'S PURPOSE IS TO MAINTAIN AND OPERATE A MUSEUM FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE MUSEUM DISPLAYS A COLLECTION OF AMERICAN INDIAN HISTORICAL RELICS AS WELL AS WESTERN ART. IN ADDITION, THE FOUNDATION MAINTAINS AND PRESERVES A HISTORIC RANCH. THE FOUNDATION'S MISSION IS TO EDUCATE AND HEIGHTEN PUBLIC AWARENESS AND APPRECIATION OF THE ART AND HISTORY OF THE AMERICAN WEST. THE FOUNDATION ALLOWS THE GENERAL PUBLIC REGULAR ACCESS TO THE MUSEUM AND RANCH.
ADDITIONAL INFORMATIONFORM 990, PART VIDOCUMENTS ARE AVAILABLE UPON REQUEST
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BWY
NO PUBLIC DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 18UPON REQUEST. RETURNS ARE ALSO AVAILABLE ON GUIDESTAR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11GBUSINESS REGISTRATION FEES 284 0 0 BANK CHARGES 80 0 0
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9UNUSUAL GRANTS 11,310,878 DECREASE NOT AFFECTING INCOME 1,202

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