PUTNAM MUSEUM AND SCIENCE CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PUTNAM MUSEUM AND SCIENCE CENTER (EIN 42-0680474)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201210619349302071
- Schema version
- 2010v3.7
- 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 G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T12:45:17-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON LOWER WHITLOW PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 STATE ST STE 201 | AddressLine1 |
| City | BETTENDORF | City |
| State | IA | State |
| ZIP Code | 52722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420680474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUTNAM MUSEUM OF HISTORY AND | BusinessNameLine1 |
| Business Name Line2 | NATURAL SCIENCE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUTN | NameControl |
| Phone | 5633241054 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 W 12TH STREET | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 52804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM FINDLAY | Name |
| Title | CEO | Title |
| Phone | 5633241054 | Phone |
| Date Signed | 2012-03-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY L ANDERSON | Name |
| Phone | 5633594757 | Phone |
| Date Prepared | 2012-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIM FINDLAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 W 12TH STREET | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 52804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3519729 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PUTNAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1867 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | THE PUTNAM MUSEUM INSPIRES IDEAS, DIALOGUE AND INTERACTION AMONG PEOPLE OF ALL AGES THROUGH ENTERTAINING EXPERIENCES THAT CONNECT THEM TO HISTORY, CULTURES, NATURE AND THE ENVIRONMENT BY PRESERVING COLLECTIONS AND BY PRESENTING EDUCATIONAL PROGRAMS, IMAX FILMS, AND EXHIBITS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 101 | TotalNbrVolunteers |
| Total Gross UBI | 288554 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -125307 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2267111 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1526914 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 979209 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1467141 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 988604 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14173 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 266158 | OtherRevenuePriorYear |
| Other Revenue Current Year | 270109 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4501082 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3278337 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1182024 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1465759 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 20000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 19000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 177778 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2231143 | OtherExpensePriorYear |
| Other Expenses Current Year | 2697446 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3433167 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4182205 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1067915 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -903868 | RevenuesLessExpensesCY |
| Total Assets BOY | 14823892 | TotalAssetsBOY |
| Total Assets EOY | 13862759 | TotalAssetsEOY |
| Total Liabilities BOY | 428312 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 333365 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14395580 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13529394 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PUTNAM MUSEUM INSPIRES IDEAS, DIALOGUE AND INTERACTION AMONG PEOPLE OF ALL AGES THROUGH ENTERTAINING EXPERIENCES THAT CONNECT THEM TO HISTORY, CULTURES, NATURE AND THE ENVIRONMENT BY PRESERVING COLLECTIONS AND BY PRESENTING EDUCATIONAL PROGRAMS, IMAX FILMS, AND EXHIBITS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1089624 | Expense |
| Revenue | 394368 | Revenue |
| Description | IMAX THEATRE: THE MUSEUM'S IMAX THEATRE OFFERS EDUCATIONAL AND TOPICAL FILMS AND PRESENTATIONS. EXAMPLES INCLUDE LEGENDS OF FLIGHT, ULTIMATE WAVE TAHITI, BORN TO BE WILD, HUBBLE, AND GHOSTS OF THE ABYSS. THE FILMS AND PRESENTATIONS ALLOW VIEWERS TO SEE NATURE IN ALL ITS GLORY, TO LEARN ABOUT HISORY AND OTHER CULTURES, AND TO TRAVEL TO ALL PARTS OF THE WORLD. IN AN ERA WHEN ENVIRONMENTAL AWARENESS IS PART OF THE DAILY CONVERSATION AND CULTURES ACROSS THE GLOBE ARE INCREASINGLY INTERACTING VIA TECHNOLOGY AND THEIR ECONOMIES, IMAX FILMS THAT ENLIGHTEN AND EDUCATE THE PUBLIC ABOUT A VARIETY OF ENVIRONMENTS AND CULTURES ARE SIGNIFICANT TO OUR CURRENT AND FUTURE ABILITY TO CO-EXIST PRODUCTIVELY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1290027 | Expense |
| Revenue | 841806 | Revenue |
| Description | EXIBITS AND EDUCATION: THE MUSEUM OFFERS PERMANENT AND CHANGING INTERACTIVE, IMMERSIVE EXHIBITS AND HANDS-ON EDUACTIONAL PROGRAMS RELATED TO HISTORY, CULTURES, NATURE, AND SCIENCE. EXAMPLES INCLUDE TITANIC: THE ARTIFACT EXHIBITION, SPARK LEARNING LAB, OCEAN EXPERIENCE, ANCIENT EGYPT, AND OUR REGION AND THE CIVIL WAR. INTERACTION WITH ACTUAL ARTIFACTS AND EDUCATORS IN "CHARACTER" PROVIDE DYNAMIC LEARNING EXPERIENCES AND REAL CONNECTIONS THAT CANNOT BE OBTAINED FROM TEXTBOOKS OR THE INTERNET. THESE EXPERIENCES STIMULATE THE DESIRE FOR MORE KNOWLEDGE AND EXPLORATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 792505 | Expense |
| Description | VISITOR SERVICES: BETWEEN THE IMAX THEATRE, EXHIBITS, AND EDUCATIONAL PROGRAMS, THE MUSEUM HOSTED MORE THAN 164,000 PEOPLE THIS YEAR. CUSTOMER SERVICE STAFF AND AMENITIES LOCATED IN THE MUSEUM'S GRAND LOBBY SPACE SUPPORT AND ENHANCE THE OVERALL VISITOR EXPERIENCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 303282 | Expense |
| Description | COLLECTIONS AND CURATORIAL SERVICES: AN IMPORTANT PART OF THE MUSEUM'S MISSION IS THE PRESERVATION OF THE COMMUNITY'S HISTORY. THE MUSEUM HOUSES APPROXIMATELY 170,000 CATALOGED ITEMS IN ITS PERMANENT COLLECTION. THESE ITEMS ARE EXPERTLY CARED FOR, ARE AVAILABLE FOR RESEARCH PURPOSES, AND MANY BECOME PART OF PERMANENT AND TEMPORARY EXHIBITS OR ARE USED TO ENHANCE EDUCATIONAL PROGRAMS. MEMBERSHIP SERVICES: THE MUSEUM HAS APPROXIMATELY 2,100 MEMBERSHIPS RANGING FROM INDIVIDUALS TO FAMILIES TO BUSINESSES. THESE MEMBERSHIPS ENCOMPASS OVER 6,600 PEOPLE. MEMBERS ENJOY SPECIAL BENEFITS SUCH AS THE FIRST GLIMPSE OF A NEW FILM OR EXHIBIT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 303282 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3475438 | 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 | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 63 | 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 | false | QuidProQuoContributions |
| 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | KIM NICKELS VP OF FINANCE AND OPER | NamePerson |
| Telephone Number | 5633241054 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 W 12TH STREET | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 52804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVEN BAHLS | ||||||
| VICE-CHAIRMA | 1.00 | X | 0 | 0 | 0 | |
| JOYCE BAWDEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVE EMRICK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PERRY HANSEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GLEN HUMMEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD JOHN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHAD LEWIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ERIK MEADE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WHITNEY MOON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY MURPHY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| DIANE PUTHOFF | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| JANET MASAMOTO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| C DANA WATERMAN III | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| DR ANITA WUBBENA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY E JUNCK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK BAWDEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOAN M LESCINSKI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KEN CROKEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CLAUDIA NEUMANN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALISON MCCRARY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID SLOANE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RANDY MOORE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KIM FINDLAY | ||||||
| PRESIDENT/CE | 37.50 | 110934 | 0 | 3883 | X | |
| KIM NICKELS | ||||||
| VP OF FINANC | 37.50 | 62112 | 0 | 4610 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 173046 | TotalReportableCompFromOrg |
| Total Other Compensation | 8493 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| RMS TITANIC INC | ||||||||||
| 3340 PEACHTREE RD NE SUITE 900 | ATLANTA | GA | 30326 | EXHIBIT RENTAL | 344269 | |||||
| IMAX CORPORATION | ||||||||||
| FILM DISTRIBUTI | 250857 | 2525 SPEAKMAN DRIVE | MISSISSAUGA | ON | CA | L5K 151 | ||||
| WARNER BROS DISTRIBUTING | ||||||||||
| PO BOX 2910 | TOLUCA LAKE | CA | 91610 | FILM FEES | 154720 | |||||
| JOHNSON CONTROLS | ||||||||||
| PO BOX 730068 | DALLAS | TX | 75373 | HVAC | 115070 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 166257 | MembershipDues |
| All Other Contributions | 1360657 | AllOtherContributions |
| Total Contributions | 1526914 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MUSEUM & IMAX ADMISSION FEES | 713990 | 934574 | 703607 | 230967 |
| OTHER PROGRAMS | 900099 | 532567 | 532567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1467141 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11151 | TotalRevenueColumn |
| Exclusion | $11,151 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34020 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23411 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10609 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10609 | TotalRevenueColumn |
| Unrelated Business Revenue | 10609 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25238 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22216 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3022 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3022 | TotalRevenueColumn |
| Exclusion | $3,022 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 447814 | GrossSalesOfInventory |
| Cost Of Goods Sold | 195765 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 252049 | TotalRevenueColumn |
| Unrelated Business Revenue | 46978 | UnrelatedBusinessRevenue |
| Exclusion | $205,071 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7451 | TotalRevenueColumn |
| Exclusion | $7,451 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7451 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3278337 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1236174 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 288554 | UnrelatedBusinessRevenue |
| Exclusion | $226,695 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203459 | Total |
| Management And General | 138771 | ManagementAndGeneral |
| Fundraising | 64688 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070494 | Total |
| Program Services | 898121 | ProgramServices |
| Management And General | 103873 | ManagementAndGeneral |
| Fundraising | 68500 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103220 | Total |
| Program Services | 78846 | ProgramServices |
| Management And General | 21815 | ManagementAndGeneral |
| Fundraising | 2559 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88586 | Total |
| Program Services | 61667 | ProgramServices |
| Management And General | 16730 | ManagementAndGeneral |
| Fundraising | 10189 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10137 | Total |
| Management And General | 10137 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14795 | Total |
| Management And General | 14795 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
| Fundraising | 19000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139929 | Total |
| Program Services | 139929 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103172 | Total |
| Program Services | 67276 | ProgramServices |
| Management And General | 35896 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26762 | Total |
| Program Services | 12769 | ProgramServices |
| Management And General | 12628 | ManagementAndGeneral |
| Fundraising | 1365 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412733 | Total |
| Program Services | 379714 | ProgramServices |
| Management And General | 33019 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28899 | Total |
| Program Services | 21824 | ProgramServices |
| Management And General | 6225 | ManagementAndGeneral |
| Fundraising | 850 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2196 | Total |
| Program Services | 2196 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764186 | Total |
| Program Services | 716806 | ProgramServices |
| Management And General | 47380 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIBITS AND EDUCATIONAL | 508578 | 508578 | ||
| FILM LEASES | 372858 | 372858 | ||
| EQUIPMENT RENTAL AND MAIN | 169785 | 147381 | 22404 | |
| OTHER EXPENSES | 104180 | 37232 | 56321 | 10627 |
| BANK AND CREDIT CARD FEES | 39236 | 30241 | 8995 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4182205 | Total |
| Program Services | 3475438 | ProgramServices |
| Management And General | 528989 | ManagementAndGeneral |
| Fundraising | 177778 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3902 | BOY |
| EOY | 3599 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746060 | BOY |
| EOY | 891012 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830678 | BOY |
| EOY | 613461 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40548 | BOY |
| EOY | 59134 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51000 | BOY |
| EOY | 54054 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82297 | BOY |
| EOY | 75976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21104304 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10663415 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11013455 | BOY |
| EOY | 10440889 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148371 | BOY |
| EOY | 188218 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912581 | BOY |
| EOY | 991416 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995000 | BOY |
| EOY | 545000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14823892 | BOY |
| EOY | 13862759 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281897 | BOY |
| EOY | 249590 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76724 | BOY |
| EOY | 83775 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69691 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428312 | BOY |
| EOY | 333365 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13122387 | BOY |
| EOY | 12156675 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171072 | BOY |
| EOY | 1270598 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102121 | BOY |
| EOY | 102121 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14395580 | BOY |
| EOY | 13529394 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14823892 | BOY |
| EOY | 13862759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -903868 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 37682 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 3349393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1323204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1622870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2267111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1526914 | CurrentTaxYear |
| Total | 10089492 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3349393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1323204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1622870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2267111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1526914 | CurrentTaxYear |
| Total | 10089492 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 907699 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9181793 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 988300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45171 | CurrentTaxYear |
| Total | 1356828 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 313457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259500 | CurrentTaxYear |
| Total | 1250113 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12696433 | TotalSupport |
| Gross Receipts From Admissions Etc | 5465694 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 102121 | BeginningOfYearBalance |
| End Of Year Balance | 102121 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 97045 | BeginningOfYearBalance |
| Contributions | 5076 | Contributions |
| End Of Year Balance | 102121 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 97045 | BeginningOfYearBalance |
| End Of Year Balance | 97045 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17169960 | OtherCostOrOtherBasis |
| Depreciation | 7147050 | Depreciation |
| Book Value | 10022910 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31509 | OtherCostOrOtherBasis |
| Depreciation | 31509 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3902835 | OtherCostOrOtherBasis |
| Depreciation | 3484856 | Depreciation |
| Book Value | 417979 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10440889 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ROGER L. KORDNER TRUST | 985431 | F |
| MONEY MARKET ACCOUNT | 5985 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 991416 | TotalOfBookValueSecurities |
| Total Revenue | 3278337 | TotalRevenue |
| Total Expenses | 4182205 | TotalExpenses |
| Excess Or Deficit For Year | -903868 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 37682 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 37682 | TotalAdjustments |
| Excess Or Deficit Per FS | -866186 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3535195 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 37682 | NetUnrealizedGainsInvestments |
| Other Revenues | 219176 | OtherRevenues |
| Revenue Not Rptd F990 | 256858 | RevenueNotRptdF990 |
| Revenue Subtotal | 3278337 | RevenueSubtotal |
| Total Revenue Per Form990 | 3278337 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4401381 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 219176 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 219176 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4182205 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4182205 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TERMS FOR NOT REPORTING ASSETS PER SFAS 116 | SCHEDULE D, PAGE 1, PART III, LINE 1A | THE MUSEUM OWNS A SIGNIFICANT COLLECTION OF SCIENCE, HISTORY, AND ART OBJECTS THAT ARE NOT CAPITALIZED IN THE STATEMENTS OF FINANCIAL POSITION. THE MUSEUM UTILIZES ITS COLLECTIONS FOR PUBLIC BENEFITS THROUGH EDUCATION, EXHIBIT AND RESEARCH ACTIVITIES. APPROPRIATE ENVIRONMENTAL CONDITIONS AND STAFF ARE PROVIDED FOR THE PROPER CARE AND MANAGEMENT OF COLLECTIONS IN BOTH EXHIBIT AND STORAGE AREAS. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS; CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS NON-OPERATING REVENUE AND AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. ALL WORKS OF ART, HISTORICAL TREASURES AND LIBRARY COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO STRICT ORGANIZATIONAL POLICIES GOVERNING THEIR USE. THE VALUE OF THE MUSEUM'S PERMANENT COLLECTION IS NOT SUBJECT TO REASONABLE ESTIMATION. |
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | THE MUSEUM COLLECTS OBJECTS AND NATURAL SCIENCE SPECIMENS TO PRESERVE THE REGION'S NATURAL AND HUMAN HISTORY AND PROVIDE EDUCATIONAL AND ENRICHING EXPERIENCES THROUGH INTERPRETIVE EXHIBITS AND MUSEUM PROGRAMMING. THE COLLECTIONS PROVIDE INSIGHT INTO THE PAST, PRESENT AND FUTURE EXPERIENCES OF THE PEOPLE IT SERVES. THE MUSEUM'S COLLECTION IS ORGANIZED INTO THE BROAD CATEGORIES OF NATURAL SCIENCE, REGIONAL HISTORY, ANTHROPOLOGY AND ARCHIVES. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE MUSEUM EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2011, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE MUSEUM'S FINANCIAL STATEMENTS. THE MUSEUM FILES U.S. FEDERAL TAX RETURNS WHICH, FOR YEARS SUBSEQUENT TO 2006, ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | COSTS OF GOODS SOLD EXPENSE 195,765 RENTAL EXPENSE 23,411 COSTS OF GOODS SOLD EXPENSE -195,765 RENTAL EXPENSE -23,411 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COSTS OF GOODS SOLD EXPENSE 195,765 RENTAL EXPENSE 23,411 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | COSTS OF GOODS SOLD EXPENSE 195,765 RENTAL EXPENSE 23,411 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEVON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTS O | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 190500 | GrossReceipts |
| Amount Retained By Contractor | 19000 | AmountRetainedByContractor |
| Net To Organization | 171500 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 190500 | TotalGrossReceipts |
| Total Retained By Contractors | 19000 | TotalRetainedByContractors |
| Total Net To Organization | 171500 | TotalNetToOrganization |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NO DISCLOSABLE TRANSACTIONS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 27 | NumberOfContributions |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 599 | NumberOfContributions |
Scientific Specimens ScientificSpecimens
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
Archaeological Artifacts ArchaeologicalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions |
|---|---|---|
| X | ARCHIVAL MATE | 285 |
| X | ETHNOGRAPHIC | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE PUTNAM MUSEUM INSPIRES IDEAS, DIALOGUE AND INTERACTION AMONG PEOPLE OF ALL AGES THROUGH ENTERTAINING EXPERIENCES THAT CONNECT THEM TO HISTORY, CULTURES, NATURE AND THE ENVIRONMENT BY PRESERVING COLLECTIONS AND BY PRESENTING EDUCATIONAL PROGRAMS, IMAX FILMS, AND EXHIBITS. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COLLECTIONS AND CURATORIAL SERVICES: AN IMPORTANT PART OF THE MUSEUM'S MISSION IS THE PRESERVATION OF THE COMMUNITY'S HISTORY. THE MUSEUM HOUSES APPROXIMATELY 170,000 CATALOGED ITEMS IN ITS PERMANENT COLLECTION. THESE ITEMS ARE EXPERTLY CARED FOR, ARE AVAILABLE FOR RESEARCH PURPOSES, AND MANY BECOME PART OF PERMANENT AND TEMPORARY EXHIBITS OR ARE USED TO ENHANCE EDUCATIONAL PROGRAMS. MEMBERSHIP SERVICES: THE MUSEUM HAS APPROXIMATELY 2,100 MEMBERSHIPS RANGING FROM INDIVIDUALS TO FAMILIES TO BUSINESSES. THESE MEMBERSHIPS ENCOMPASS OVER 6,600 PEOPLE. MEMBERS ENJOY SPECIAL BENEFITS SUCH AS THE FIRST GLIMPSE OF A NEW FILM OR EXHIBIT. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JOYCE BAWDEN MARK BAWDEN TRUSTEE TRUSTEE FAMILY DIANE PUTHOFF DANA WATERMAN TREASURER CHAIRMAN BUSINESS PARTNERS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE MUSEUM'S RETURN IS PROVIDED TO THE BOARD OF TRUSTEES. THEY ARE ASKED TO REVIEW IT AND DIRECT QUESTIONS TO THE BOARD CHAIRMAN. ANY NECESSARY CHANGES ARE MADE AND A FINAL VERSION IS SENT TO ALL BOARD MEMBERS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | UPON ELECTION TO THE BOARD OF TRUSTEES, MEMBERS RECEIVE A COPY OF THE MUSEUM'S CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES EACH BOARD MEMBER TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND ANNUALLY REAFFIRM HIS OR HER UNDERSTANDING OF THE POLICY AND AGREEMENT TO COMPLY WITH IT. THIS ANNUAL AFFIRMATION IS DOCUMENTED THROUGH A CONFLICT OF INTEREST DISCLOSURE FORM. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR SETTING THE SALARY OF THE CEO RESTS WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE COMMITTEE REVIEWS THE CEO'S COMPENSATION ANNUALLY, KEEPING WRITTEN RECORDS OF ITS REVIEW, WHICH INCLUDES COMPARISION OF THE CEO'S SALARY TO THAT OF SIMILAR ORGANIZATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO DETERMINES THE SALARY OF THE VP OF FINANCE AND OPERATIONS IN THE SAME MANNER. THE COMPENSATION OF THE VP OF FINANCE AND OPERATIONS AND ALL OTHER EMPLOYEES IS REVIEWED AND APPROVED BY THE CEO. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUTNAM MUSEUM GUILD INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 WEST 12TH STREET | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 528043547 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420948143 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | IA | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11D | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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