NATIONAL MUSEUM OF WILDLIFE ART OF THE UNITED STATES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUSEUM OF WILDLIFE ART OF THE UNITED STATES (EIN 74-2431071)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2012-03-01
- IRS object ID
- 201210619349302666
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T15:05:39-06:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHRHARDT KEEFE STEINER & HOTTMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742431071 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Museum of Wildlife Art | BusinessNameLine1 |
| Business Name Line2 | of the United States | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 3077335771 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6825 | AddressLine1 |
| City | Jackson | City |
| State | WY | State |
| ZIP Code | 830026825 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James McNutt | Name |
| Title | President/CEO | Title |
| Date Signed | 2012-02-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG R CHOUN | Name |
| Phone | 3037409400 | Phone |
| 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 | James C McNutt | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6825 | AddressLine1 |
| City | Jackson | City |
| State | WY | State |
| ZIP Code | 830026825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15404190 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wildlifeart.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | The mission of the National Museum of Wildlife art is to collect, display, interpret, and preserve the highest quality North American Wildlife art, supplemented by wildlife art found throughout the world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 78 | TotalNbrVolunteers |
| Total Gross UBI | 8479 | TotalGrossUBI |
| Contributions Grants Prior Year | 2502424 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9191393 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 411484 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 430456 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 169708 | InvestmentIncomePriorYear |
| Investment Income Current Year | 206912 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 200394 | OtherRevenuePriorYear |
| Other Revenue Current Year | 177370 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3284010 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10006131 | 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 | 1831962 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2000072 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 430402 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1880970 | OtherExpensePriorYear |
| Other Expenses Current Year | 2267609 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3712932 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4267681 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -428922 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5738450 | RevenuesLessExpensesCY |
| Total Assets BOY | 19539127 | TotalAssetsBOY |
| Total Assets EOY | 25999758 | TotalAssetsEOY |
| Total Liabilities BOY | 143499 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 300586 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19395628 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25699172 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE NATIONAL MUSEUM OF WILDLIFE ART IS TO COLLECT, DISPLAY, INTERPRET AND PRESERVE THE HIGHEST QUALITY NORTH AMERICAN WILDLIFE ART, SUPPLEMENTED BY WILDLIFE ART FOUND THROUGHOUT THE WORLD. THE MUSEUM ENRICHES AND INSPIRES APPRECIATION AND KNOWLEDGE OF HUMANITY'S RELATIONSHIP WITH NATURE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 430390 | Expense |
| Revenue | 428912 | Revenue |
| Description | Membership & Admission Services Museum Membership approx. 1,619: Visitation approx. 59,196 annually - The Museum's art collection consists of almost 5,000 catalogued works by more than 600 artists. The work of these artists represents historic images and styles which have shaped public perception of wilderness, wildlife and the American west. Artists represented include Carl Rungius, George Catlin, Arthur Fitzwilliam Tait, C.M. Russell, Albert Bierstadt, Conrad Schwiering, John Clymer and Bob Kuhn. Capitalizing on the Museum's setting near the big game habitats of Grand Teton and Yellowstone National Parks, the NMWA collection is utilized in a variety of educational programs. Over 40 volunteers, ranging in age from teens to senior citizens, assist the Museum staff in all facets of the Museum's operation. Our "First Sundays" program offers free admission to locals on the first Sunday of every month. During the winter months, a free community performance series is offered on these days, as well as hands-on art projects for children in the museum classrooms. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1102820 | Expense |
| Revenue | 526 | Revenue |
| Description | Exhibitions Wild at Heart: Highlights from the National Museum of Wildlife Art, Gilcrease and Changing Visions Galleries, May 22 August 15, 2010. Wild at Heart displays the rich history of one of North Americas proudest art traditions, featuring highlights from the Museums permanent collection. This exhibit groups the artwork into different regions, East, West, North, and South, corresponding to areas of North America that have been of particular interest to artists over the last century and a half. Wild New Ways: Maurice Sendaks Animal Kingdom, Organized by the Rosenbach Museum and Library in Philadelphia, Pennsylvania, Widener Gallery, May 15 September 19, 2010. Drawn from the Rosenbach Museum and Librarys collection of original Sendak material, this exhibition showcases wild things alongside their more domestic counterparts. Sendaks veritable bestiary ranges from dogs, farm animals, and well-behaved bears to the famous Wild Things and their untamed brethren. Karl Bodmers Western Wildlife: Original Sketches from the Joslyn Art Museum, Bison Gallery, May 8 August 29, 2010. Swiss artist Karl Bodmer was one of the first European artists to explore and sketch the North American frontier. Bodmer is best known today for his portraits of American Indians and his views of the extraordinary Missouri River Valley landscape. However, he also recorded the fauna encountered by the team. This exhibit brings his rarely seen records of North American fauna to light. Travels in the Interior of North America: Etchings by Karl Bodmer, Kuhn Gallery, May 8 October 17, 2010. Complementing Karl Bodmers original sketches of western wildlife from the Joslyn Art Museum, the Museum will feature a selection of his amazing etchings from its own collection of prints from Travels in the Interior of North America. A record of Prince Maximilians scientific observations illustrated with etchings by Bodmer, Travels premiered in Europe between 1839 and 1843 and was among the first publications to showcase the American West. Great Plains: Americas Lingering Wild, Photography by Michael Forsberg, King and Members Galleries, October 2, 2010 January 30, 2011. Less than 200 years ago, the Great Plains of North America were perhaps the greatest grassland ecosystem on Earth. Then, in the blink of an evolutionary eye, much of its grandeur was gone. As American settlers expanded west, the native grazers, top predators, and indigenous cultures of the plains were systematically wiped out. The prairie was plowed up, fenced in, overgrazed, paved over, and otherwise degraded. Today, this fragmented landscape is the most endangered and least protected ecosystem on the continent. Dusk to Dawn: Nocturnes from the Collection, Gilcrease and Changing Visions Galleries, October 30, 2010 May 1, 2011. Dusk to Dawn highlights work from the Permanent Collection depicting animals during the hours from early evening through late morning, a favorite time for wildlife to venture out of hiding and forage for food. Twilight is also a favorite time among artists to paint; the low light creates glorious sunsets, long shadows, and amazing, often moody, atmospheric effects. This exhibit opens discussions about the practice of painting nocturnes and twilight scenes as it facilitates education about nocturnal animal behavior. African Adventures with William R. Leigh and his Contemporaries, Works on Paper and Sculpture Widener Gallery, October 2, 2010 April 2, 2011. In 1926, famed western artist William R. Leigh joined an expedition led by naturalist and sculptor Carl Akeley to gather material for the African Hall of the American Museum of Natural History in New York. The studies he created during that trip formed the basis upon which many of the diorama backgrounds were created. Leigh also used his African experiences to write and illustrate Frontiers of Enchantment: An Artists Adventures in Africa (published in 1938). The Museum will display the original illustrations Leigh created for his book. Collection Spotlight: Rembrandt Bugatti and the Antwerp School, Kuhn Gallery, October 23, 2010 April 24, 2011. Rembrandt Bugatti ranks among the most influential animal artists of the 20th century. Working from live animal models at the Jardin des Plantes in Paris and later at the Antwerp Zoological Gardens in Belgium, Bugatti brought a sense of immediacy to his work as he captured the individual characteristics of specific animals. In Antwerp, Bugatti worked alongside fellow animalier artists Alberic Collin and Frans Jochems, in the supportive artistic environment of the Antwerp Zoo. Change of Seasons: Wildlife in Spring, Summer, Fall, and Winter, King and Members Galleries February 12 May 1, 2011. One of the strengths of the Museums Permanent Collection is its breadth and flexibility, which allows us to explore a variety of topics, from art history to natural behavior. Because many artists pride themselves on their accuracy in terms of recording animal behavior in the wild, the Museum can use its collection to show how animals adapt to the various seasons of the year. From bears fattening up for their long winter hibernation to elk in velvet, this exhibit shows not only beautiful artwork, but also wildlife in different stages of development, preparing for the coming season. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 448323 | Expense |
| Revenue | 1018 | Revenue |
| Description | Educational Services Educational Programs for Children - NMWA serves approximately 9,000 children throughout the region annually, ranging in age from pre-K to grade 12. We use our collection of fine art to teach a wide range of subject areas compatible with school curricula. Programs for pre-K through high school age children are free and are outlined on our web site: http://www.WildlifeArt.org Outreach Programs are available in local school classrooms; via our six traveling trunk programs that travel nationwide; and via our on-line curriculum lessons and educational games. Our on-site Children's Gallery has hands-on interactive exhibits for children. Activity packets for families called Kid Kits are available for loan, free of charge. Performances and Art Making Activities for Children take place on the First Sunday of each month from November through March. Children's art exhibitions which we host annually include: School Art Spectacular, Young Illustrators, and Wyoming Winners of the Federal Junior Duck Stamp Contest. Educational Programs for Adults - We serve approximately 18,000 adults annually with Film Series, Artist in Residence programs, and our Art Alive @ 12:05 lunch time lecture series. A program called Art After Hours provides evening access to the Museum's galleries, caf, and offers programs such as music, poetry readings, and art making to the public. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 860833 | Expense |
| Description | Accession of Art | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 860833 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2842366 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | 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 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA HOLMES | NamePerson |
| Telephone Number | 3077335771 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6825 | AddressLine1 |
| City | Jackson | City |
| State | WY | State |
| ZIP Code | 830026825 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| James C McNutt | ||||||
| President/CEO | 50.0 | X | X | 181920 | 0 | 17011 |
| William Kerr | ||||||
| Chair Emeritus | 10.0 | X | X | 0 | 0 | 0 |
| Judson Ball | ||||||
| Secretary | 10.0 | X | X | 0 | 0 | 0 |
| David Walsh | ||||||
| Treasurer | 10.0 | X | X | 0 | 0 | 0 |
| William Mingst | ||||||
| Vice Chairman | 10.0 | X | X | 0 | 0 | 0 |
| Stephanie Brennan | ||||||
| Chair | 20.0 | X | X | 0 | 0 | 0 |
| Jan Benz | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Eliza Chrystie | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Jan Finch | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Lynn Friess | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Sue Simpson Gallagher | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Carol Gonnella | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Anthony Greene | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Richard Heise | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Robert Hummel | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Clarene Law | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Pat Lupo | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Fred Lyons Jr | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Thomas Mann | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Peggy Mays | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Reggie McNamara | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Rick Mogan | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Ann Nelson | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Julie Obering | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Debbie Petersen | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Lindy Beazley Sayers | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| William Scarlett | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Hank Stifel | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Marcia Taylor | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Carl Thorne | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Richard O'Leary | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Larry Wolf | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| John Tozzi | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Mary Barnes | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Kavar Kerr | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Adrienne Mars | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 181920 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17011 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Spring Creek Ranch | ||||||||||
| PO Box 4780 | JACKSON | WY | 83001 | Catering | 369345 | |||||
| Loffler Studio Inc | ||||||||||
| Artist Sculpture | 309228 | 117 DEERGROVE CRESCENT | REGINA | SASKATCHEWAN | CA | S4S 5M2 | ||||
| Ward Blake Architects | ||||||||||
| PO Box 10399 | JACKSON | WY | 83002 | BUILDING DESIGN | 256495 | |||||
| Hood Design | ||||||||||
| 3016 Filbert Street Studio 2 | OAKLAND | CA | 94608 | Landscape Architect | 130829 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 276829 | MembershipDues |
| Fundraising Events | 5978 | FundraisingEvents |
| All Other Contributions | 8908586 | AllOtherContributions |
| Noncash Contributions | 143051 | NoncashContributions |
| Total Contributions | 9191393 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 611600 | 428912 | 428912 |
| EXHIBIT FEES | 611600 | 526 | 526 |
| EDUCATIONAL PROGRAMS, WORKSHOPS, AND FEES | 611600 | 1018 | 1018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 430456 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 258541 | TotalRevenueColumn |
| Exclusion | $258,541 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2471 | TotalRevenueColumn |
| Exclusion | $2,471 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 98471 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 87837 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10634 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10634 | TotalRevenueColumn |
| Exclusion | $10,634 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4224706 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4276335 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -51629 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -51629 | TotalRevenueColumn |
| Exclusion | -$51,629 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4339 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5978 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6512 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2173 | TotalRevenueColumn |
| Exclusion | -$2,173 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1142145 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1027375 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114770 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113241 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1529 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | 6950 | 6950 | |
| SPONSORSHIP INCOME | 900099 | 36119 | $36,119 | |
| MISCELLANEOUS | 900099 | 8599 | $8,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 51668 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10006131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 543697 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8479 | UnrelatedBusinessRevenue |
| Exclusion | $262,562 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198931 | Total |
| Program Services | 51523 | ProgramServices |
| Management And General | 95885 | ManagementAndGeneral |
| Fundraising | 51523 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1428379 | Total |
| Program Services | 755128 | ProgramServices |
| Management And General | 422850 | ManagementAndGeneral |
| Fundraising | 250401 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42975 | Total |
| Program Services | 25474 | ProgramServices |
| Management And General | 10715 | ManagementAndGeneral |
| Fundraising | 6786 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210055 | Total |
| Program Services | 104039 | ProgramServices |
| Management And General | 68618 | ManagementAndGeneral |
| Fundraising | 37398 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119732 | Total |
| Program Services | 67540 | ProgramServices |
| Management And General | 29682 | ManagementAndGeneral |
| Fundraising | 22510 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5843 | Total |
| Program Services | 3927 | ProgramServices |
| Management And General | 1809 | ManagementAndGeneral |
| Fundraising | 107 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32419 | Total |
| Program Services | 3242 | ProgramServices |
| Management And General | 25935 | ManagementAndGeneral |
| Fundraising | 3242 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270271 | Total |
| Program Services | 189210 | ProgramServices |
| Management And General | 77430 | ManagementAndGeneral |
| Fundraising | 3631 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115798 | Total |
| Program Services | 17906 | ProgramServices |
| Management And General | 95362 | ManagementAndGeneral |
| Fundraising | 2530 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165793 | Total |
| Program Services | 101890 | ProgramServices |
| Management And General | 41131 | ManagementAndGeneral |
| Fundraising | 22772 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28683 | Total |
| Program Services | 13439 | ProgramServices |
| Management And General | 10265 | ManagementAndGeneral |
| Fundraising | 4979 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151032 | Total |
| Program Services | 124003 | ProgramServices |
| Management And General | 20240 | ManagementAndGeneral |
| Fundraising | 6789 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67489 | Total |
| Program Services | 46408 | ProgramServices |
| Management And General | 18031 | ManagementAndGeneral |
| Fundraising | 3050 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125 | Total |
| Program Services | 40 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353880 | Total |
| Program Services | 300798 | ProgramServices |
| Management And General | 53082 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47013 | Total |
| Program Services | 40560 | ProgramServices |
| Management And General | 6453 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACCESSION OF ART | 860833 | 860833 | ||
| ENTERTAINMENT | 79890 | 54964 | 10242 | 14684 |
| LICENSES & FEES | 45782 | 45755 | 27 | |
| REPAIRS & MAINTENANCE | 35482 | 28411 | 7071 | |
| ARTIST AWARDS | 7000 | 7000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276 | Total |
| Program Services | 276 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4267681 | Total |
| Program Services | 2842366 | ProgramServices |
| Management And General | 994913 | ManagementAndGeneral |
| Fundraising | 430402 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20838 | Total |
| Program Services | 19130 | ProgramServices |
| Fundraising | 1708 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8550 | BOY |
| EOY | 4600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1390562 | BOY |
| EOY | 7568684 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2887040 | BOY |
| EOY | 2416110 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116632 | BOY |
| EOY | 74623 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204430 | BOY |
| EOY | 208953 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99294 | BOY |
| EOY | 38568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14724367 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5685078 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8914999 | BOY |
| EOY | 9039289 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5179561 | BOY |
| EOY | 5820731 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738059 | BOY |
| EOY | 828200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19539127 | BOY |
| EOY | 25999758 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143499 | BOY |
| EOY | 300586 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143499 | BOY |
| EOY | 300586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9480323 | BOY |
| EOY | 9539403 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2877096 | BOY |
| EOY | 8997071 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7038209 | BOY |
| EOY | 7162698 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19395628 | BOY |
| EOY | 25699172 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19539127 | BOY |
| EOY | 25999758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5738450 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 565094 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 7012758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4808655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2838970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2502424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9191394 | CurrentTaxYear |
| Total | 26354201 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7012758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4808655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2838970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2502424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9191394 | CurrentTaxYear |
| Total | 26354201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6913617 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19440584 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 440107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 526237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 399526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 359483 | CurrentTaxYear |
| Total | 2014468 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51668 | CurrentTaxYear |
| Total | 212910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28581579 | TotalSupport |
| Gross Receipts From Admissions Etc | 8759831 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68018 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57952 | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| 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 | true | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7323796 | BeginningOfYearBalance |
| Contributions | 34348 | Contributions |
| Investment Earnings Or Losses | 722744 | InvestmentEarningsOrLosses |
| Other Expenditures | 252682 | OtherExpenditures |
| End Of Year Balance | 7828206 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6599356 | BeginningOfYearBalance |
| Contributions | 40957 | Contributions |
| Investment Earnings Or Losses | 868483 | InvestmentEarningsOrLosses |
| Other Expenditures | 185000 | OtherExpenditures |
| End Of Year Balance | 7323796 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8660396 | BeginningOfYearBalance |
| Contributions | 59873 | Contributions |
| Investment Earnings Or Losses | -2120912 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6599357 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00526 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.91499 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09027 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 509930 | OtherCostOrOtherBasis |
| Book Value | 509930 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9904498 | OtherCostOrOtherBasis |
| Depreciation | 3326945 | Depreciation |
| Book Value | 6577553 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2440556 | OtherCostOrOtherBasis |
| Depreciation | 1116853 | Depreciation |
| Book Value | 1323703 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 773369 | OtherCostOrOtherBasis |
| Depreciation | 705433 | Depreciation |
| Book Value | 67936 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1096014 | OtherCostOrOtherBasis |
| Depreciation | 535847 | Depreciation |
| Book Value | 560167 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9039289 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 10006131 | TotalRevenue |
| Total Expenses | 4267681 | TotalExpenses |
| Excess Or Deficit For Year | 5738450 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 464403 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 10550 | DonatedServicesAndFacilities |
| Other | $90,141 | OtherAmount |
| Total Adjustments | 565094 | TotalAdjustments |
| Excess Or Deficit Per FS | 6303544 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11698814 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 464403 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 16415 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1211865 | OtherRevenues |
| Revenue Not Rptd F990 | 1692683 | RevenueNotRptdF990 |
| Revenue Subtotal | 10006131 | RevenueSubtotal |
| Total Revenue Per Form990 | 10006131 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5395270 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5865 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1121724 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1127589 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4267681 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4267681 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SFAS 116 | Schedule D, Part III, Line 1a | Pursuant to an option provided by SFAS No. 116, the Museum does not capitalize its art collection. In so doing, the art is held for public exhibition and education. Proceeds from sales of collection items are used to acquire other items for the collection. The Museum's art collection consists of over 5,000 catalogued items by more than 600 different artists covering a span of over 4,000 years. The majority of the collection focuses on representations of North American wildlife by artists of European descent from the late 19th through the early 21st century. Other specific areas of specialization within the collection include the work of Carl Rungius, the work of Robert Kuhn, work depicting the American Bison, and work depicting the American West. The collection strives to represent a diverse sampling of the artists, styles and time periods in which wildlife art has been produced. Stewardship policies include written procedures for accession of art, deaccession of art, art on loan to the Museum and art on loan from the Museum. The policies also include procedures for the care of the collection such as preservation, safety and security, installation, and packaging and shipping. The policies detail the procedures for inventorying the collection, including labeling, monitoring, record keeping, and record reconciliation, access, reproduction and insurance. The Museum tracks the collection at original purchased or donated value and uses a mutually agreed upon value for loaned items, as a whole, for purposes of adequate insurance coverage. In addition, the Museum's facility is specifically designed to protect the collection from possible damage. |
| Collections | Schedule D, Part III, Line 4 | The Museum's collection contains over 5,000 catalogued items including paintings, sculptures, prints, sketches and archival material related to wildlife and humanity's relationship with nature. The collection is used to educate everyone from general museum visitors to researchers interested in specific topics related to wildlife and nature. |
| Donations of Art | Schedule D, Part III, Line 5 | The Museum did solicit gifts of artwork to be sold. The solicitations were made only to artists for donations of their own artwork. |
| Use of Endowment Funds | Schedule D, Part V, Line 4 | Long-term support of Museum operations, funding of educational programs, exhibits, curator of education position, art conservation, curatorial research and related programs. |
| Other Reconciling Items | Schedule D, Part XI, Line 8 | Change in Value of Beneficial Interest 90,141 |
| FIN 48 Disclosure | Schedule D, Part XVI | The Internal Revenue Service has ruled that the Museum qualifies under Section 501(c)(3) of the IRC. The Museum also has been determined not to be a private foundation under Section 509(a)(1) of the IRC but is a public charity. The Museum applies a "more likely than not" measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of April 30, 2011. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of April 30, 2011. Tax years that remain subject to examination include 2008 through the current year. |
| Other Revenue Reconciling Items | Schedule D, Part XII, Line 2d | RENTAL EXPENSES 87,837 SPECIAL EVENTS EXPENSES 6,512 COST OF SALES 1,027,375 CHANGE IN VALUE OF BENEFICIAL INTEREST 90,141 -------- Total Other Revenue Reconciling Items 1,211,865 |
| Other Expenses Reconciling Items | Schedule D, Part XIII, Line 2d | RENTAL EXPENSES 87,837 SPECIAL EVENTS EXPENSES 6,512 COST OF SALES 1,027,375 --------- Total Other Expenses Reconciling Items 1,121,724 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Artist | SpecificServicesProvided |
| Total Expenditures | 309228 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 309228 | SubtotalAmountSpent |
| Total Amount Spent | 309228 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James C McNutt | NamePerson |
| Base Compensation Filing Org | 166742 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 15178 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8563 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8448 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 198931 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 190 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 112653 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Avg hi/low for date | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Jewelry, Bags, Books, etc. | 6 | 3900 | Donor |
| X | Art for Resale | 20 | 26498 | Auction Sales |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Third Parties Involved in Non-Cash Contributions | Schedule M, Part I, Line 32b | Stock donations are transferred by donor's broker to a NMWA account at Merrill Lynch who is then instructed to sell the stock. Artwork that is donated for the express purpose of resale is sold through a third party (art auctions such as March in Montana, etc.), but no third party solicits or processes non-cash contribtuions. |
| Revenues Not Reported in Column C | Schedule M, Part I, Line 33 | As the Museum does not include our collection on the balance sheet, no income and expenses are recorded for donated works per an option under SFAS No. 116. Donated Art, Book and Artifact were donated and accessioned as part of our collection of art and library items. The revenue reported was generated from the sale of artwork donated with the express purpose of creating revenue for the general operating fund. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Family and Business Relationships Among Board Members | Part VI, Section A, Line 2 | William Mingst and Pat Lupo - Family Relationship William G Kerr and Kavar Kerr - Family Relationship |
| 990 Provided to Board | Part VI, Section B, Line 11 | All trustees are provided with a copy of the Form 990 prior to filing. The detail review and approval process has been delegated by the governing body to the Finance Committee. |
| Conflict of Interest Policy | Part VI, Section B, Line 12c | An annual questionnaire is sent to each trustee. The Chief Financial Officer reviews the responses to determine if any conflicts exist. No conflicts have been noted. |
| Process of Determining Compensation | Part VI, Section B, Line 15 | Prior to the close of each fiscal year, the Chairman and Vice Chairman assess in writing the performance of the CEO in light of stated goals and objectives. In keeping with the terms and conditions of any relevant employment contract, a recommendation is then made to the Executive Committee regarding compensation for the upcoming year, which reviews and approves the CEO's compensation. An independent salary review is performed every three years. The organization maintains the appropriate documentation of the compensation agreement. |
| Documents Available to Public | Part VI, Section C, Line 19 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
| Executive Committee | Part VI, Section A, Line 1 | The Executive Committee consists of the Chairman, Chairman Emeritus, Vice-Chairman, Treasurer & Finance Committee Chairman, Development Committee Chairman, Collections Committee Chairman, Facility & Grounds Committee Chair, Community Focus Committee Chairman, Nominating Committee Chairman, and Strategic Planning Chairman. All are members of the Board. The Executive Committee is empowered to act when the full board has not convened. If either the Board delegates an item to the Executive Committee, or the president/CEO brings an item to the Executive Committee which needs action, they can act. If they do act, the full Board still hears the issue and could overturn the Executive Committee, though that is not anticipated. |
| Other Changes in Net Assets | Part XI, Line 5 | Net Unrealized Gains on Investments 464,403 Change in NPV of Split-interest Investment 90,141 Donated Services 10,550 Total Other Changes in Net Assets 565,094 |
Comments