AMERICAN NATIONAL FISH & WILDLIFE MUSEUM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN NATIONAL FISH & WILDLIFE MUSEUM (EIN 43-1792437)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-17
- IRS object ID
- 201201109349300700
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-17T08:31:01-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431365401 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WHITLOCK COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3271 E BATTLEFIELD SUITE 300 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431792437 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN NATIONAL FISH AND WILDLIFE MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 4178909453 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W SUNSHINE | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65807 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PEGGY SMITH | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4178909453 | Phone |
| Date Signed | 2012-04-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOE PAGE | Name |
| PTIN | P00887441 | PTIN |
| Phone | 4178810145 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PEGGY SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3732 W ERIE STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6165657 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WONDERSOFWILDLIFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THE MUSEUM PROVIDES TO THE PUBLIC, EDUCATIONAL EXHIBITS ABOUT WILDLIFE, BOTH NATIVE AND FOREIGN TO THE AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 91 | TotalNbrVolunteers |
| Total Gross UBI | 797 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2051805 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5353749 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 845931 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 783432 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16372 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14501 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16986 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12413 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2931094 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6164095 | 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 | 290403 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 286818 | 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 | 1874431 | OtherExpensePriorYear |
| Other Expenses Current Year | 1837322 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2164834 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2124140 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 766260 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4039955 | RevenuesLessExpensesCY |
| Total Assets BOY | 65859140 | TotalAssetsBOY |
| Total Assets EOY | 73559004 | TotalAssetsEOY |
| Total Liabilities BOY | 1807665 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5472194 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 64051475 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 68086810 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EDUCATE, INFORM AND ENTERTAIN VISITORS CONCERNING THE VALUE OF FISH AND WILDLIFE, TO HELP THEM APPRECIATE OUR HERITAGE OF HUNTING AND FISHING, AND TO MOTIVATE PERSON INVOLVEMENT IN THE CONSERVATION OF OUR OUTDOOR RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2007292 | Expense |
| Revenue | 26329 | Revenue |
| Description | TO OPERATE A MUSEUM IN SPRINGFIELD, MO UNDER CONTRACT WITH THE MISSOURI MUSEUM DISTRICT. SINCE THE MUSEUM IS UNDER MAJOR RENOVATIONS, THERE WERE NO VISITORS. | Description |
| Total Program Service Expense | 2007292 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | 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 | 1 | 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 | 0 | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEGGY SMITH CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4172251110 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W SUNSHINE | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65807 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| R MAX PETERSON | ||||||
| BOARD DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| LELAND GANNAWAY | ||||||
| BOARD DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ANDY DALTON | ||||||
| BOARD DIRECTOR/SECRETARY | 0.20 | X | 0 | 0 | 0 | X |
| ROSEANN BENTLEY | ||||||
| BOARD DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JIM HAGALE | ||||||
| BOARD DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SUSAN HENRY | ||||||
| BOARD DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ROB KECK | ||||||
| BOARD CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| BENJAMIN LAWLESS | ||||||
| BOARD DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MARTIN MACDONALD | ||||||
| BOARD DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DR JOHN E MOORE | ||||||
| BOARD ADVISORY COUNCIL/NON | 0.20 | X | 0 | 0 | 0 | |
| JOHN L MORRIS | ||||||
| BOARD ADVISORY COUNCIL/NON | 0.20 | X | 0 | 0 | 0 | |
| MIKE NUSSMAN | ||||||
| VICE CHAIRMAN | 0.20 | X | 0 | 0 | 0 | X |
| DOUG PAINTER | ||||||
| BOARD DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| TODD PARNELL | ||||||
| BOARD DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| KENNETH SHULER | ||||||
| BOARD DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JERRY PRESLEY | ||||||
| BOARD DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ANTHONY SCHOONEN | ||||||
| BOARD DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ROBERT L ZIEHMER | ||||||
| BOARD DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DALE HALL | ||||||
| BOARD DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| PEGGY SMITH | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 74603 | 0 | 7814 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74603 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7814 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WHITING-TURNER CONTRACTING COMPANY | |||||
| PO BOX 17596 | BALTIMORE | MD | 21297 | GENERAL CONSTRUCTION CONTRACTOR | 1689319 |
| PECKHAM GUYTON ALBERS & VIETS INC | |||||
| 1900 WEST 47TH PLACE SUITE 100 | WESTWOOD | KS | 66205 | ARCHITECTURAL | 1194682 |
| OKLAHOMA BAY AQUATIC SOLUTIONS LLC | |||||
| PO BOX 1366 | JENKS | OK | 74037 | CONSULTING SERVICE | 102529 |
| ANDERSON ENGINEERING INC | |||||
| 2045 W WOODLAND | SPRINGFIELD | MO | 65807 | ENGINEERING SERVICES | 102499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 1001 | FederatedCampaigns |
| Government Grants | 7050 | GovernmentGrants |
| All Other Contributions | 5345698 | AllOtherContributions |
| Total Contributions | 5353749 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALES TAX | 900099 | 445816 | 445816 |
| HOTEL/MOTEL TAX | 900099 | 257388 | 257388 |
| SPONSORSHIP REVENUE | 900099 | 53899 | 53899 |
| EDUCATIONAL PROGRAMS R | 611710 | 26329 | 26329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 783432 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14501 | TotalRevenueColumn |
| Exclusion | $14,501 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7800 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7800 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2359 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1562 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 797 | TotalRevenueColumn |
| Unrelated Business Revenue | 797 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 453220 | BusinessCode |
| Total Revenue Column | 3816 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3816 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3816 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6164095 | TotalRevenueColumn |
| Related Or Exempt Function Income | 795048 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 797 | UnrelatedBusinessRevenue |
| Exclusion | $14,501 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82418 | Total |
| Management And General | 82418 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162657 | Total |
| Program Services | 162657 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8094 | Total |
| Program Services | 8094 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16181 | Total |
| Program Services | 16181 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17468 | Total |
| Program Services | 17468 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5650 | Total |
| Management And General | 5650 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12760 | Total |
| Management And General | 12760 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850 | Total |
| Management And General | 850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22884 | Total |
| Program Services | 22884 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30642 | Total |
| Program Services | 30642 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40349 | Total |
| Program Services | 30200 | ProgramServices |
| Management And General | 10149 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146677 | Total |
| Program Services | 142277 | ProgramServices |
| Management And General | 4400 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15538 | Total |
| Program Services | 15538 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
| Program Services | 50 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47137 | Total |
| Program Services | 47137 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1427586 | Total |
| Program Services | 1427586 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12413 | Total |
| Program Services | 11792 | ProgramServices |
| Management And General | 621 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| WRITE DOWN VALUE OF ASS | 30809 | 30809 |
| ANIMAL FOOD AND SUPPLIE | 15296 | 15296 |
| SERVICE CONTRACTS | 14502 | 14502 |
| SPECIAL EVENTS | 8705 | 8705 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5474 | Total |
| Program Services | 5474 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2124140 | Total |
| Program Services | 2007292 | ProgramServices |
| Management And General | 116848 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218 | BOY |
| EOY | 263 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672317 | BOY |
| EOY | 2967927 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109349 | BOY |
| EOY | 129077 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2129 | BOY |
| EOY | 1640 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8517 | BOY |
| EOY | 8478 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26557 | BOY |
| EOY | 26762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 80956056 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15174820 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53906978 | BOY |
| EOY | 65781236 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7595995 | BOY |
| EOY | 1106106 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3537080 | BOY |
| EOY | 3537515 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65859140 | BOY |
| EOY | 73559004 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173313 | BOY |
| EOY | 4051135 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1634352 | BOY |
| EOY | 1421059 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1807665 | BOY |
| EOY | 5472194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53214338 | BOY |
| EOY | 61947837 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10722648 | BOY |
| EOY | 6028870 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114489 | BOY |
| EOY | 110103 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64051475 | BOY |
| EOY | 68086810 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65859140 | BOY |
| EOY | 73559004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4039955 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4620 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1987871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2240484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2327852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2051805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5353748 | CurrentTaxYear |
| Total | 13961760 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1898191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82587 | CurrentTaxYear |
| Total | 2232741 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 823947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 778108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 771057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 772317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 703204 | CurrentTaxYear |
| Total | 3848633 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4710009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3104272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3189495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2899819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6139539 | CurrentTaxYear |
| Total | 20043134 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1962324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2173533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1962354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5272324 | CurrentTaxYear |
| Total | 11378753 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1962324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2173533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1962354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5272324 | CurrentTaxYear |
| Total | 11378753 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8664381 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 463968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22301 | CurrentTaxYear |
| Total | 787379 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 463968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22301 | CurrentTaxYear |
| Total | 787379 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3817 | CurrentTaxYear |
| Total | 88079 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5226650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3332748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3260388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2933149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6165657 | CurrentTaxYear |
| Total | 20918592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.41420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.59600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03760 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07670 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6019936 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7438934 | OtherCostOrOtherBasis |
| Book Value | 13458870 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42344535 | OtherCostOrOtherBasis |
| Depreciation | 14336020 | Depreciation |
| Book Value | 28008515 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51396 | OtherCostOrOtherBasis |
| Depreciation | 51396 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3327086 | OtherCostOrOtherBasis |
| Depreciation | 787404 | Depreciation |
| Book Value | 2539682 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21774169 | OtherCostOrOtherBasis |
| Book Value | 21774169 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65781236 | TotalOfBookValueLandBuildings |
| Total Revenue | 6164095 | TotalRevenue |
| Total Expenses | 2124140 | TotalExpenses |
| Excess Or Deficit For Year | 4039955 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5725 | NetUnrealizedGLOnInvestments |
| Other | $1,105 | OtherAmount |
| Total Adjustments | -4620 | TotalAdjustments |
| Excess Or Deficit Per FS | 4035335 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6171476 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 13106 | OtherRevenues |
| Revenue Not Rptd F990 | 13106 | RevenueNotRptdF990 |
| Revenue Subtotal | 6158370 | RevenueSubtotal |
| Other Revenues Not Included | 5725 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5725 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6164095 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2136141 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 12001 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12001 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2124140 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2124140 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | E |
| PART III, LINE 4: | ENHANCE THE LEARNING EXPERIENCE OF THE MUSEUM. | |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PLEDGED CONTRIBUTIONS 1,105. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,562. IN KIND SERVICES 10,439. PLEDGED RECEIVABLES 1,105. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNREALIZED LOSS 5,725. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,562. IN KIND SERVICES 10,439. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | MISCELLANEOUS EXPENSE | |
| SCHEDULE D PART III QUESTION 4-ENHANCE THE LEARNING EXPERIENCE OF THE MUSEUM. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN MORRIS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNERSHIP INTEREST IN BASS PRO SHOPS | Relationship |
| Amount Of Transaction | 53817 | AmountOfTransaction |
| Description Of Transaction | INDEPENDENT CONTRACTOR ARRANGEMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS JOHN MORRIS AND SUSAN HENRY ARE BROTHER AND SISTER. DIRECTORS MARTIN MACDONALD AND JIM HAGALE ARE EMPLOYED BY BASS PRO WHICH IS OWNED BY JOHN MORRIS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | CHIEF OPERATING OFFICER REVIEWS RETURN AND RECONCILES TO AUDITED FINANCIAL STATEMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INFORMATION IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -5,725. PLEDGED CONTRIBUTIONS 1,105. TOTAL TO FORM 990, PART XI, LINE 5: -4,620. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C | NO CHANGES FROM PRIOR YEAR PROCESS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| JOHNNY MORRIS FOUNDATION | |||||||||
| 2500 E KEARNEY | SPRINGFIELD | MO | 65808 | 431512191 | SUPPORT WILDLIFE, ENVIRONMENT, AND YOUTH CHARITIES | MO | 501(C)(3) | PF | 0 |
| AMERICAN NATIONAL FISH AND WILDLIFE MUSEUM DISTRICT | |||||||||
| 500 W SUNSHINE | SPRINGFIELD | MO | 65807 | 431826413 | EDUCATE, INFORM AND ENTERTAIN VISITORS CONCERNING THE VALUE OF FISH AND WILD | MO | 501(C)(3) | GOVERMENTAL | 0 |
| 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 |
| 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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