WORLD CHESS MUSEUM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WORLD CHESS MUSEUM INC (EIN 27-1280023)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201333169349300143
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T13:01:54-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	211 N BROADWAY SUITE 600	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	631022733	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	271280023	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	World Chess Museum Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% LINDA DAVIS	InCareOfName
Name Control	WORL	NameControl
Phone	3143679243	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4652 Maryland Avenue	AddressLine1
Address Line2	Suite	AddressLine2
City	St Louis	City
State	MO	State
ZIP Code	63108	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHEILA MANION	Name
Title	TREASURER	Title
Phone	3143679243	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Donna J Larson	Name
Phone	3142315544	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	World Chess Hall of Fame	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUSAN MARIE BARRETT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4652 MARYLAND AVENUE	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2312621	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WORLDCHESSHOF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO EDUCATE VISITORS, FANS, PLAYERS AND SCHOLARS BY COLLECTING, PRESERVING, EXHIBITING AND INTERPRETING THE GAME OF CHESS AND ITS CONTINUING CULTURAL AND ARTISTIC SIGNIFICANCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	10287	TotalGrossUBI
Net Unrelated Business Txbl Income	-135073	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2236513	ContributionsGrantsPriorYear
Contributions Grants Current Year	2226712	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1559	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3405	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	-359	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-21222	OtherRevenuePriorYear
Other Revenue Current Year	18556	OtherRevenueCurrentYear
Total Revenue Prior Year	2216850	TotalRevenuePriorYear
Total Revenue Current Year	2248314	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2042	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2165	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	489696	SalariesEtcPriorYear
Salaries Etc Current Year	708710	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	1514	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	67756	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1150986	OtherExpensePriorYear
Other Expenses Current Year	1390316	OtherExpensesCurrentYear
Total Expenses Prior Year	1642724	TotalExpensesPriorYear
Total Expenses Current Year	2102705	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	574126	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	145609	RevenuesLessExpensesCY
Total Assets BOY	770272	TotalAssetsBOY
Total Assets EOY	1034783	TotalAssetsEOY
Total Liabilities BOY	35279	TotalLiabilitiesBOY
Total Liabilities EOY	77794	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	734993	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	956989	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE WORLD CHESS HALL OF FAME AND MUSEUM IS TO EDUCATE VISITORS, FANS, PLAYERS AND SCHOLARS BY COLLECTING, PRESERVING, EXHIBITING AND INTERPRETING THE GAME OF CHESS AND ITS CONTINUING CULTURAL AND ARTISTIC SIGNIFICANCE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1119199	Expense
Grants	2165	Grants
Revenue	2571	Revenue
Description	HALLS OF FAME AND EXHIBITION HALLS: WITH A MISSION TO EDUCATE VISITORS, FANS, PLAYERS, AND SCHOLARS BY PRESERVING, EXHIBITING, AND INTERPRETING THE GAME OF CHESS AND ITS CONTINUING CULTURAL AND ARTISTIC SIGNIFICANCE, THE WORLD CHESS HALL OF FAME SEEKS TO CREATE A UNIQUE AND INNOVATIVE SYSTEM OF EXHIBITIONS TO CATER TO A DIVERSE AUDIENCE. IN THE YEAR 2012, THE WCHOF PRESENTED SIX EXHIBITIONS EACH FOCUSING ON ONE OF THE FOLLOWING AREAS: ART AND CULTURE, GENERAL CHESS INTEREST, AND CHESS HISTORY. 4,151 VISITORS VIEWED THE EXHIBITIONS IN 2012. MARCH 9 - AUGUST 12, 2012: "MARCEL DZAMA: THE END GAME" FEATURED A MONOGRAPHIC EXHIBITION OF THE NEW YORK-BASED ARTIST. ELABORATE SCULPTURES, COMPLEX DRAWINGS, AND NEWLY-CREATED PAINTINGS WERE DISPLAYED AMONG DZAMA'S FILM "A GAME OF CHESS." MARCH 9 - AUGUST 12, 2012: "BOBBY FISCHER: ICON AMONG ICONS: PHOTOGRAPHS BY HARRY BENSON" PRESENTED IMAGES TAKEN BY BENSON WHILE WORKING FOR LIFE MAGAZINE. THE EXHIBITION PRESENTED THE DOCUMENTATION OF FISCHER AS HE WON THE QUALIFYING TOURNAMENT IN BUENOS AIRES IN 1971, HIS TRAINING AT GROSSINGER'S RESORT IN NEW YORK, AND THE HISTORY-CHANGING TOURNAMENT IN THE SUMMER OF 1972. MARCH 9 - AUGUST 12, 2012: "HIGHLIGHTS FROM THE 1972 WORLD CHESS CHAMPIONSHIP" FEATURED A MIX OF ARTIFACTS FROM THE PERMANENT COLLECTION AND LOANED OBJECTS THAT CELEBRATED THE 1972 WORLD CHESS CHAMPIONSHIP. SEPTEMBER 13, 2012 - FEBRUARY 10, 2013: "SCREWED MOVES" PRESENTED THE WORK OF NINE SAINT LOUIS ARTISTS KNOWN AS THE SCREWED ARTS COLLECTIVE. THE GROUP WORKED OVER A TWO-WEEK PERIOD TO SPONTANEOUSLY PRODUCE A ONE-OF-A-KIND, SITE-SPECIFIC WALL DRAWING INSPIRED BY CHESS. OCTOBER 18, 2012 - APRIL 14, 2013: "EVERYBODY'S GAME: CHESS IN POPULAR CULTURE" TOOK A PLAYFUL LOOK AT HOW THE ANCIENT SPORT IS REPRESENTED IN OUR CONTEMPORARY CULTURE BY SHOWCASING THE GAME OF CHESS AS IT HAS BEEN FEATURED IN SUCH MASS MEDIA AS MAGAZINE ADVERTISEMENTS, ROCK MUSIC AND MOVIE POSTERS, AND OTHER POPULAR VENUES. SINCE THE BIRTH OF MASS MEDIA, THE RICH AND RECOGNIZABLE SYMBOLISM OF CHESS HAS BEEN USED TO ADD AN INTELLECTUAL EDGE TO ENTERTAINMENT AND MARKETING CAMPAIGNS ALIKE. FOR HUNDREDS OF YEARS, CHESS HAS BEEN A REFLECTION ON THE CULTURE OF ITS TIME, AS THE PIECES REFLECTED "PLAYERS" IN WARS AND CHARACTERS IN POPULAR LITERATURE. OCTOBER 18, 2012 - APRIL 21, 2013: "POWER IN CHECK: CHESS AND THE AMERICAN PRESIDENCY" WAS TIMED WITH THE 2012 PRESIDENTIAL ELECTION. CHESS HAS INFLUENCED THE AMERICAN PRESIDENCY SINCE THE ADMINISTRATION OF GEORGE WASHINGTON. WHILE A GAME REPLETE WITH KINGS AND QUEENS MIGHT AT FIRST SEEM ANTITHETICAL TO DEMOCRATIC LEADERSHIP, COMMANDERS-IN-CHIEF HAVE CONTINUALLY APPRECIATED CHESS' PRACTICAL BENEFITS AND CULTURAL SIGNIFICANCE, PLAYING TO ESCAPE THE PRESSURES OF A STRESSFUL JOB, HOSTING SUCCESSFUL PLAYERS FROM AROUND THE WORLD, AND UTILIZING THE GAME AS A METAPHOR FOR LARGER NATIONAL AND INTERNATIONAL ISSUES. THROUGH THE STUDY OF THEIR PERSONAL POSSESSIONS-INCLUDING GEORGE WASHINGTON'S PERSONAL CHESS SET, CORRESPONDENCE, AND MEMORABILIA, THE EXHIBITION SHOWED HOW THE SO-CALLED "ROYAL GAME" HAS FASCINATED AMERICAN PRESIDENTS FOR OVER TWO HUNDRED YEARS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	180550	Expense
Grants	0	Grants
Revenue	834	Revenue
Description	EDUCATION & EVENTS: IN KEEPING WITH ITS MISSION OF INTERPRETING THE GAME OF CHESS AND ITS CONTINUING CULTURAL AND ARTISTIC SIGNIFICANCE, THE WORLD CHESS HALL OF FAME OFFERED FREE EDUCATIONAL PROGRAMMING FOR YOUTH AND FAMILIES. THESE INCLUDED TEN FAMILY DAY EVENTS, WHICH SEEK TO INTRODUCE FAMILIES WITH CHILDREN AGES 5-12 TO THE WORLD CHESS HALL OF FAME THROUGH FAMILY-FRIENDLY TOURS OF CURRENT EXHIBITIONS AND A RELATED ART PROJECT, AND TWO FILM NIGHTS, IN WHICH CHESS- OR EXHIBITION-THEMED FILMS ARE SCREENED FOR A FAMILY AUDIENCE. IN 2012, THESE FAMILY EVENTS ATTRACTED 428 VISITORS. IN JULY OF 2012, THE WORLD CHESS HALL OF FAME PARTNERED WITH THE CHESS CLUB AND SCHOLASTIC CENTER OF SAINT LOUIS AND NORTHSIDE WORKSHOP, TO CREATE A SUMMER CAMP THAT FUSED ART AND CHESS INSTRUCTION FOR 15 STUDENTS IN THE NORTH SAINT LOUIS NEIGHBORHOOD IN WHICH NORTHSIDE WORKSHOP OPERATES. ALSO IN COLLABORATION WITH THE CHESS CLUB AND SCHOLASTIC CENTER OF SAINT LOUIS, THE WORLD CHESS HALL OF FAME HOSTED JOINT FIELD TRIPS THAT INCLUDED VISITS AND TOURS OF BOTH INSTITUTIONS. IN 2012, AN ESTIMATED 876 STUDENTS FROM 25 AREA SCHOOLS VISITED BOTH FACILITIES. THE WORLD CHESS HALL OF FAME HOSTED 5 SOCIAL EVENTS IN 2012 TO COMPLEMENT OUR EXHIBITIONS. THE EVENTS WERE A VARIETY OF MUSICAL AND THEATRICAL PERFORMANCES. WE PARTNERED WITH JAZZ ST. LOUIS, CONTEMPORARY ART MUSEUM OF ST. LOUIS, AND SHAKESPEARE FESTIVAL ST. LOUIS. THE EVENTS WERE FREE AND OPEN TO THE PUBLIC. TOTAL ATTENDANCE AT THE 5 SOCIAL EVENTS IS ESTIMATED AT 300.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	195109	Expense
Grants	0	Grants
Revenue	77611	Revenue
Description	RETAIL STORE: SUPPORTS THE MISSION OF THE WORLD CHESS HALL OF FAME BY OFFERING CHESS AND CHESS RELATED MERCHANDISE AND MERCHANDISE RELATED TO OR SUPPORTING THE ITEMS ON DISPLAY IN THE HALL OF FAME AND IN THE EXHIBITION HALLS AS WELL AS MERCHANDISE INTENDED TO ATTRACT VISITORS TO THE WORLD CHESS HALL OF FAME. TOTAL VISITORS IN 2012 WAS 5,182.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1494858	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	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	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	24	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	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	LINDA DAVIS	NamePerson
Telephone Number	3143679243	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4652 MARYLAND AVENUE	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SUSAN BARRETT
CHAIRMAN AND CEO	30.0	X	X	115958	0	0
PAUL HA
DIRECTOR	1.5	X		0	0	0
ANDREW WALKER
DIRECTOR	1.5	X		0	0	0
JENNIFER SHAHADE
DIRECTOR	2.0	X		0	0	0
SHEILA MANION
DIRECTOR	1.5	X		0	0	0
REX SINQUEFIELD
PRESIDENT	5.0		X	0	0	0
LAURA REEVES
COO, SECRETARY, TREASURER	40.0		X	112292	0	18038
SHANNON BAILEY
VP-EXHIBITIONS AND CURATORIAL	40.0		X	77188	0	6109

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	305438	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	24147	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	BRYAN CAVE LLP	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P0 BOX 503089	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63150	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	LEGAL SERVICES	DescriptionOfServices
Compensation	191484	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	6322	MembershipDues
Fundraising Events	251	FundraisingEvents
Government Grants	7369	GovernmentGrants
All Other Contributions	2212770	AllOtherContributions
Noncash Contributions	41533	NoncashContributions
Total Contributions	2226712	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUSEUM ADMISSIONS	713990	2571	2571
OTHER PROGRAM FEES	611710	834	834

Field	Value	IRS element (for citing)
Total Program Service Revenue	3405	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	203	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	562	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-359	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-359	TotalRevenueColumn
Exclusion	-$359	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	77611	GrossSalesOfInventory
Cost Of Goods Sold	63745	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13866	TotalRevenueColumn
Related Or Exempt Function Income	3579	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10287	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	4690	TotalRevenueColumn
Related Or Exempt Function Income	4690	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4690	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2248314	TotalRevenueColumn
Related Or Exempt Function Income	11674	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10287	UnrelatedBusinessRevenue
Exclusion	-$359	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2165	Total
Program Services	2165	ProgramServices

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	317179	Total
Program Services	198847	ProgramServices
Management And General	107217	ManagementAndGeneral
Fundraising	11115	Fundraising

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	297829	Total
Program Services	256747	ProgramServices
Fundraising	41082	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	42087	Total
Program Services	32998	ProgramServices
Management And General	3429	ManagementAndGeneral
Fundraising	5660	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	51615	Total
Program Services	39575	ProgramServices
Management And General	7782	ManagementAndGeneral
Fundraising	4258	Fundraising

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	228302	Total
Management And General	228302	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27915	Total
Management And General	27915	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	1514	Total
Fundraising	1514	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	135620	Total
Program Services	60419	ProgramServices
Management And General	75201	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	198525	Total
Program Services	198525	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	105256	Total
Program Services	92167	ProgramServices
Management And General	11061	ManagementAndGeneral
Fundraising	2028	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	24686	Total
Program Services	24686	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	416872	Total
Program Services	353693	ProgramServices
Management And General	63179	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	30512	Total
Program Services	30512	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	8102	Total
Program Services	8102	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	296	Total
Management And General	296	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	109436	Total
Program Services	109436	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1004	Total
Management And General	1004	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEALS AND ENTERTAINMENT	40649	25711	13140	1798
MOVING	15803	15803
EXHIBITS EXPENSES	28019	28019
SECURITY	8105	8105

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11214	Total
Program Services	9348	ProgramServices
Management And General	1565	ManagementAndGeneral
Fundraising	301	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2102705	Total
Program Services	1494858	ProgramServices
Management And General	540091	ManagementAndGeneral
Fundraising	67756	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	232099	BOY
EOY	182009	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	5524	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	13805	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	37953	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	536	BOY
EOY	186826	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	671779	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	135816	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	531039	BOY
EOY	535963	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	98	BOY
EOY	72703	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	770272	BOY
EOY	1034783	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35279	BOY
EOY	75034	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2760	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	35279	BOY
EOY	77794	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	734993	BOY
EOY	951989	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	5000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	734993	BOY
EOY	956989	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	770272	BOY
EOY	1034783	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	145609	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	76387	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	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	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	400000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2236513	CurrentTaxYearMinus1Year
Current Tax Year	2226712	CurrentTaxYear
Total	4893225	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	400000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2236513	CurrentTaxYearMinus1Year
Current Tax Year	2226712	CurrentTaxYear
Total	4893225	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4596325	AmountsSubstContributorsTotal
Public Support Total170	296900	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	694	CurrentTaxYearMinus1Year
Current Tax Year	4690	CurrentTaxYear
Total	5384	Total

Field	Value	IRS element (for citing)
Total Support	4898609	TotalSupport
Gross Receipts From Admissions Etc	33577	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170

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)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	204923	OtherCostOrOtherBasis
Depreciation	42477	Depreciation
Book Value	162446	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	179708	OtherCostOrOtherBasis
Depreciation	45368	Depreciation
Book Value	134340	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	287148	OtherCostOrOtherBasis
Depreciation	47971	Depreciation
Book Value	239177	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	535963	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSIT	98
COLLECTION ITEM	72605

Field	Value	IRS element (for citing)
Total Book Value Other Assets	72703	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	2323370	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	500	DonatedSrvcAndUseOfFacilities
Other Revenues	74556	OtherRevenues
Revenue Not Rptd F990	75056	RevenueNotRptdF990
Revenue Subtotal	2248314	RevenueSubtotal
Total Revenue Per Form990	2248314	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2177761	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	500	DonatedServicesUseOfFacilities
Other Expenses Included	74556	OtherExpensesIncluded
Expenses Not Rptd F990	75056	ExpensesNotRptdF990
Expenses Subtotal	2102705	ExpensesSubtotal
Total Expenses Per Form990	2102705	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF REVENUE PER AUDITED F/S WITH REVENUE PER RETURN	PART XI, LINE 2D	COST OF GOOD SOLD $63,745 NET ASSETS RELEASED FROM RESTRICTION $10,452 LOSS ON SALE OF ASSET $ 359 ---------------------------------------------------- TOTAL $74,556
RECONCILIATION OF EXPENSES PER AUDITED F/S WITH EXPENSES PER RETURN	PART XII, LINE 2D	COST OF GOOD SOLD $63,745 NET ASSETS RELEASED FROM RESTRICTION $10,452 LOSS ON SALE OF ASSET $ 359 ---------------------------------------------------- TOTAL $74,556

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MARYLAND PROPERTIES	NamePerson

Field	Value	IRS element (for citing)
Relationship	REX SINQUEFIELD IS OWNER	Relationship
Amount Of Transaction	247500	AmountOfTransaction
Description Of Transaction	RENT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	41368	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	ART - WORKS OF ART	Identifier
Return Reference	PART I, LINE 1, COLUMN B	ReturnReference
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED ON THIS LINE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FAMILY OR BUSINESS RELATIONSHIPS	FORM 990, PART VI, SECTION A, LINE 2	REX SINQUEFIELD HAS A BUSINESS RELATIONSHIP WITH SUSAN BARRETT, ANDREW WALKER, SHEILA MANION, AND JENNIFER SHAHADE.
REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B	PERSONNEL RESPONSIBLE FOR OVERSIGHT OF THE ORGANIZATION'S FINANCES REVIEW THE DRAFT OF THE RETURN AND SUBMIT THE DRAFT TO THE BOARD. THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING WITH THE IRS.
COMPLIANCE WITH CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY COVERS ANY DIRECTOR, OFFICER, MANAGER, KEY EMPLOYEE, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWER, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. THE ACTUAL CONFLICT WILL BE REVIEWED AT THE GOVERNING BOARD MEETING AND THE PERSON WITH A CONFLICT WILL BE PROHIBITED FROM THE DISCUSSION OF AND VOTING ON THE CONFLICT.
AVAILABILITY OF ORGANIZATION'S GOVERNING DOCUMENTS	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, SECTION B, LINES 15A & 15B	THE BOARD HAS ESTABLISHED A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT MEMBERS TO ANNUALLY REVIEW AND APPROVE THE COMPENSATION OF THE DIRECTOR AND CERTAIN SENIOR STAFF MEMBERS. AS PART OF THE PROCESS, THE COMMITTEE REVIEWS COMPARABLE COMPENSATION AND BENEFITS DATA OF SIMILAR ORGANIZATIONS, ALONG WITH PERFORMANCE RESULTS OF THE ORGANIZATION.