2013-06-17T07:49:04-05:00 2012-12-31 232620120 CONCANNON MILLER & CO PC 1525 VALLEY CENTER PARKWAY SUITE 300 BETHLEHEM PA 180172285 990 2012-01-01 232912750 NATIONAL MUSEUM OF INDUSTRIAL HISTORY NATI 6106946644 530 E THIRD ST BETHLEHEM PA 180151390 STEPHEN G DONCHES 6106946644 2013-06-10 1 ROBERT A OSTER CPA P01055466 6104335501 2012 2016-02-25 16:41:14Z STEPHEN G DONCHES 530 E THIRD ST BETHLEHEM PA 180151390 1294496 0 X WWW.NMIH.ORG X 1997 PA PRESENTING THE STORY OF AMERICA'S INDUSTRIAL HISTORY. 9 8 2 36 0 0 637374 1286816 0 0 7450 7680 0 0 644824 1294496 0 0 0 0 323330 321707 0 0 82621 446267 407762 769597 729469 -124773 565027 4836256 5396709 30802 26228 4805454 5370481 PRESENTING THE STORY OF AMERICAN INDUSTRIAL HISTORY AND PROMOTING ITS FUTURE BY EXHIBITING INDUSTRIAL COLLECTIONS, DISSEMINATING KNOWLEDGE OF INDUSTRIAL HISTORY, SERVING AS A MODEL FOR ECONOMIC DEVELOPMENT, AND EDUCATING THE GENERAL PUBLIC. 0 0 232194 EDUCATING THE GENERAL PUBLIC THROUGH EXHIBITS, PROGRAMS, COLLECTIONS AND PUBLICATIONS THAT MAKE STRONG CONNECTIONS BETWEEN AMERICA'S INDUSTRIAL PAST, THE PRESENT AND THE FUTURE. THE EXHIBITS ARE INDUSTRIAL COLLECTIONS IN THE CONTEXT OF AMERICAN SOCIETY, ECONOMICS, TECHNOLOGIES, BUSINESS AND WORKERS. 232194 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DE DC AZ CA CO CT FL IL MD MI NC NJ NY OH PA VA X THEODORE W HARLAN 6106946644 530 E THIRD ST BETHLEHEM PA 180151390 MR STEPHEN G DONCHES 40.00 X X 181092 0 13557 MRS GEORGE A HURD 1.00 X 0 0 0 MR CURTIS H BARNETTE 1.00 X 0 0 0 FATHER DANIEL G GAMBET OSFS 1.00 X 0 0 0 DR ERVIN J ROKKE 1.00 X 0 0 0 MR LEE A BUTZ 1.00 X 0 0 0 MR JEFFREY P FEATHER 1.00 X 0 0 0 MR WILLIAM C HITTINGER 1.00 X 0 0 0 MS HEATHER RODALE 1.00 X 0 0 0 MR RICHARD SCHUBERT 1.00 X 0 0 0 MR L CHARLES MARCON 1.00 X 0 0 0 MR CHARLES D SNELLING 1.00 X 0 0 0 MR THEODORE W HARLAN 40.00 X 79685 0 24293 MR CHARLES W CAMPBELL 1.00 X 0 0 0 260777 0 37850 1 0 1 0 0 1286816 1286816 2880 2880 4800 0 4800 4800 4800 1294496 0 0 7680 X 305769 305769 15938 15938 11500 11500 137331 61149 11877 64305 143726 115512 20391 7823 1636 1476 160 2124 170 797 1157 30584 4074 26510 EXHIBIT EXPENSES 35228 35228 PRINTING AND COPYING 6178 280 5898 SUPPLIES 6057 4036 2006 15 EQUIPMENT RENTAL AND MA 5231 4387 844 28167 6162 18582 3423 729469 232194 414654 82621 7759 5274 947871 1427863 489750 571336 25125 28557 3401460 42838 3358622 3358622 7129 5057 4836256 5396709 30802 26228 30802 26228 X 4260704 4744146 544750 626335 4805454 5370481 4836256 5396709 565027 0 X X 0 1 X 1 0 X 1862125 1447281 32136 137374 286816 3765732 1862125 1447281 32136 137374 286816 3765732 1670182 2095550 37122 7903 12416 4040 2880 64361 182 182 3830275 0.54710 0.51580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 544750 179335 97750 626335 935763 98920 489933 544750 1.00000 0 0 32610 32610 0 3368850 10228 3358622 3358622 X 1425746 131250 131250 1294496 0 1294496 860719 131250 131250 729469 0 729469 PART III, LINE 4: THE MUSEUM'S COLLECTIONS ARE INTEGRAL TO ITS MISSION AND ARE CRITICAL TO SUPPORTING THE STORYLINE THROUGH EXHIBITS. THE COLLECTIONS CONSIST OF MACHINERY AND EQUIPMENT AND A LIBRARY OF ARCHIVAL MATERIALS. PART OF THIS COLLECTION IS OWNED AND SOME IS ON LOAN FROM THE SMITHSONIAN INSTITUTION AND OTHER SIMILAR ORGANIZATIONS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS ARE SUBJECT TO DONOR IMPOSED STIPULATIONS THAT MAY BE FULFILLED BY THE ACTIONS OF THE BOARD OF DIRECTORS OR BECOME UNRESTRICTED AT THE DATE SPECIFIED BY THE DONOR. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE MUSEUM COMPLIES WITH THE GUIDANCE IN FASB ASC 740, INCOME TAXES. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. COMPLIANCE WITH FASB ASC 740, INCOME TAXES, DID NOT HAVE A MATERIAL IMPACT ON THE MUSEUM'S RESULTS OF OPERATIONS AND FINANCIAL POSITION. X X X X 0 0 0 0 0 0 0 0 0 MR STEPHEN G DONCHES 181092 0 0 0 0 0 3658 0 9899 0 194649 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 INFORMATION IS PROVIDED TO OUR INDEPENDENT ACCOUNTANTS WHO COMPILE THE FORM 990. THE FORM IS THEN REVIEWED BY MANAGEMENT. THE FORM IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE ORGANIZATION PROVIDES THE BOARD MEMBERS WITH A COPY OF THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY AND INDICATE ANY ACTIVITIES THAT MAY REPRESENT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY AND STUDY AND THEN APPROVAL BY THE COMPENSATION COMMITTEE AND THE BOARD TO DETERMINE COMPENSATION OF OFFICERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL OF THE GOVERNING DOCUMENTS SUCH AS THE FORM 1023 AND FORM 990. ALL ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL OF THE GOVERNING DOCUMENTS SUCH AS THE FORM 1023, FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE. OTHER FEES FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 61,149. MANAGEMENT AND GENERAL EXPENSES 2,310. FUNDRAISING EXPENSES 64,305. TOTAL EXPENSES 127,764. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,567. FORM 990 PART XII 2C THE ORGANIZATION DOES HAVE AN AUDIT COMMITTEE THAT ASSUMES OVERSIGHT OVER THE INDEPENDENT AUDITOR.