INDIANA STATE MUSEUM FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA STATE MUSEUM FOUNDATION INC (EIN 35-6202818)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-20
- IRS object ID
- 201211119349300501
- 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 | 2012-04-20T06:54:37-05:00 | 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 | DUNTON & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7002 GRAHAM RD STE 128 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462204048 | 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 | 356202818 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA STATE MUSEUM FOUNDATIONINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 3172339910 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 WEST WASHINGTON STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS A KING | Name |
| Title | PRESIDENT | Title |
| Phone | 3172339910 | Phone |
| Date Signed | 2012-04-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAKE DUNTON CPA | Name |
| Phone | 3178426325 | Phone |
| Date Prepared | 2012-04-11 | 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 | THOMAS KING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 WEST WASHINGTON STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3404172 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IN.GOV/ISM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION WAS ESTABLISHED TO PROMOTE AND ASSIST THE INDIANA STATE MUSEUM IN ITS OBJECTIVE OF COLLECTING, PRESERVING AND INTERPRETING INDIANA HISTORY FOR THE BENEFIT OF THE PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 475 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2285426 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2803601 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 113155 | InvestmentIncomePriorYear |
| Investment Income Current Year | 203242 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 146096 | OtherRevenuePriorYear |
| Other Revenue Current Year | 162881 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2544677 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3169724 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 722448 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 463340 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 237283 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1924763 | OtherExpensePriorYear |
| Other Expenses Current Year | 1701696 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2647211 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2165036 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -102534 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1004688 | RevenuesLessExpensesCY |
| Total Assets BOY | 2539705 | TotalAssetsBOY |
| Total Assets EOY | 3745788 | TotalAssetsEOY |
| Total Liabilities BOY | 113355 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 315260 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2426350 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3430528 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION WAS ESTABLISHED TO PROMOTE AND ASSIST THE INDIANA STATE MUSEUM IN ITS OBJECTIVE OF COLLECTING, PRESERVING AND INTERPRETING INDIANA HISTORY FOR THE BENEFIT OF THE PUBLIC. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1782434 | Expense |
| Description | PROVIDES SUPPORT AND VOLUNTEERS TO THE INDIANA STATE MUSEUM. THE SUPPORT TO THE MUSEUM PROMOTES EXHIBITS AND EDUCATIONAL PROGRAMS, HIGHLIGHTING HISTORICAL CULTURE, NATURAL HISTORY, AND SCIENCE. MUSEUM ATTENDANCE FOR THE FISCAL YEAR FROM JULY 1, 2010 THROUGH JUNE 30, 2011 WAS APPROXIMATELY 214,710 VISTORS TO THE MUSEUM AND 417,719 TO THE HISTORIC SITES. VOLUNTEERS DONATED 29,438 HOURS FOR THE FISCAL YEAR. | Description |
| Total Program Service Expense | 1782434 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | 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 | false | 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 | 91 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | 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 |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISSA HENDERSON | NamePerson |
| Telephone Number | 3172342721 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 WEST WASHINGTON STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Business Name Line2NameBusiness/BusinessNameLine2 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ELEANOR F BOOKWALTER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANDREW DAHLEM PH D | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN G RAPP DDS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL HALL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| POLLY H HIX | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KYLE HUPFER | ||||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | X | ||
| NANCY JORDAN | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| SANDRA KEMMISH | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| JOSEPH E LOFTUS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GREGORY L PEMBERTON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CLINT PLETCHER | ||||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X | ||
| JAMES A RODEFELD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALICE SCHLOSS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARK SHUBLAK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JUDY WARREN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL WESTFALL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM A BROWNE JR | ||||||||
| CHAIR | 4.00 | X | 0 | 0 | 0 | X | ||
| THOMAS A KING | ||||||||
| PRESIDENT | 38.00 | 132490 | 0 | 0 | X | |||
| BARRY L DRESSEL | ||||||||
| FORMER PRESI | 0.00 | 0 | 0 | 0 | BARRY L DRESSEL | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 132490 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 246646 | MembershipDues |
| Fundraising Events | 63968 | FundraisingEvents |
| Government Grants | 1636145 | GovernmentGrants |
| All Other Contributions | 856842 | AllOtherContributions |
| Noncash Contributions | 53090 | NoncashContributions |
| Total Contributions | 2803601 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 203242 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 397329 | GrossSalesOfInventory |
| Cost Of Goods Sold | 234448 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 162881 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3169724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 366123 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136169 | Total |
| Program Services | 136169 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242595 | Total |
| Program Services | 53200 | ProgramServices |
| Management And General | 46275 | ManagementAndGeneral |
| Fundraising | 143120 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84576 | Total |
| Program Services | 41015 | ProgramServices |
| Management And General | 10643 | ManagementAndGeneral |
| Fundraising | 32918 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25997 | Total |
| Management And General | 25997 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9594 | Total |
| Management And General | 9594 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5713 | Total |
| Management And General | 5713 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29048 | Total |
| Program Services | 29048 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75684 | Total |
| Program Services | 54239 | ProgramServices |
| Management And General | 6401 | ManagementAndGeneral |
| Fundraising | 15044 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72613 | Total |
| Program Services | 9629 | ProgramServices |
| Management And General | 30022 | ManagementAndGeneral |
| Fundraising | 32962 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2734 | Total |
| Program Services | 1433 | ProgramServices |
| Management And General | 920 | ManagementAndGeneral |
| Fundraising | 381 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4786 | Total |
| Program Services | 4786 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8676 | Total |
| Management And General | 8676 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EARMED INCOME | 808938 | 808938 | ||
| MUSEUM SUPPORT | 597797 | 597797 | ||
| MUSEUM BUCK/IMAX VOUCHERS | 21662 | 21662 | ||
| MEMBERSHIP EVENTS | 16503 | 16503 | ||
| MISCELLANEOUS | 14359 | 423 | 1078 | 12858 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7592 | Total |
| Program Services | 7592 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2165036 | Total |
| Program Services | 1782434 | ProgramServices |
| Management And General | 145319 | ManagementAndGeneral |
| Fundraising | 237283 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287883 | BOY |
| EOY | 1464905 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297608 | BOY |
| EOY | 374719 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120267 | BOY |
| EOY | 239517 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223160 | BOY |
| EOY | 229495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 183793 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139165 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17339 | BOY |
| EOY | 44628 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1593448 | BOY |
| EOY | 1392524 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2539705 | BOY |
| EOY | 3745788 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113355 | BOY |
| EOY | 315260 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113355 | BOY |
| EOY | 315260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908012 | BOY |
| EOY | 1467066 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741418 | BOY |
| EOY | 1186542 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776920 | BOY |
| EOY | 776920 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2426350 | BOY |
| EOY | 3430528 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2539705 | BOY |
| EOY | 3745788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1004688 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -510 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1214049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1307476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 962180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1398883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1479697 | CurrentTaxYear |
| Total | 6362285 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1527204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1355378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1357491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1228891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 600571 | CurrentTaxYear |
| Total | 6069535 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2741253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2662854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2319671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2627774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2080268 | CurrentTaxYear |
| Total | 12431820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12431820 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37644 | CurrentTaxYear |
| Total | 219419 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37644 | CurrentTaxYear |
| Total | 219419 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2802416 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2723644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2358248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2649019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2117912 | CurrentTaxYear |
| Total | 12651239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| 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 | 1619640 | BeginningOfYearBalance |
| Contributions | 556680 | Contributions |
| Grants Or Scholarships | 376209 | GrantsOrScholarships |
| Other Expenditures | -672449 | OtherExpenditures |
| End Of Year Balance | 2064764 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1732753 | BeginningOfYearBalance |
| Contributions | 894105 | Contributions |
| Investment Earnings Or Losses | 101340 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 123273 | GrantsOrScholarships |
| Other Expenditures | -1231831 | OtherExpenditures |
| End Of Year Balance | 1619640 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1958458 | BeginningOfYearBalance |
| Contributions | 350741 | Contributions |
| Investment Earnings Or Losses | -111686 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 71637 | GrantsOrScholarships |
| Other Expenditures | -536397 | OtherExpenditures |
| End Of Year Balance | 1732753 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02950 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.22650 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.34590 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 183793 | OtherCostOrOtherBasis |
| Depreciation | 139165 | Depreciation |
| Book Value | 44628 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44628 | TotalOfBookValueLandBuildings |
| Total Revenue | 3169724 | TotalRevenue |
| Total Expenses | 2165036 | TotalExpenses |
| Excess Or Deficit For Year | 1004688 | ExcessOrDeficitForYear |
| Other | -$510 | OtherAmount |
| Total Adjustments | -510 | TotalAdjustments |
| Excess Or Deficit Per FS | 1004178 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3404172 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 234448 | OtherRevenues |
| Revenue Not Rptd F990 | 234448 | RevenueNotRptdF990 |
| Revenue Subtotal | 3169724 | RevenueSubtotal |
| Total Revenue Per Form990 | 3169724 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2399994 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 234958 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 234958 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2165036 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2165036 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | MUSEUM STORE COST OF GOODS NETTED IN THE RETURN 234,448 MUSEUM STORE CGS NETTED AGAINST REVENUE IN THE RETURN -234,448 ROUNDING IN DEPRECIATION 2 BOOK / TAX DEPRECIATION DIFFERENCE -512 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | MUSEUM STORE COST OF GOODS NETTED IN THE RETURN 234,448 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | MUSEUM STORE CGS NETTED AGAINST REVENUE IN THE RETURN 234,448 ROUNDING IN DEPRECIATION -2 BOOK / TAX DEPRECIATION DIFFERENCE 512 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | IN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1CGALA | NameOfEvent1 |
| Gross Receipts Event1 | 63968 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 63968 | CharitableContributionsEvent1 |
| Gross Receipts Total | 63968 | GrossReceiptsTotal |
| Charitable Contributions Total | 63968 | CharitableContributionsTotal |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY L DRESSEL | BusinessNameLine1 |
| Business Name Line2 | BARRY L DRESSEL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Report Prior990 Filing Org | 104369 | CompReportPrior990FilingOrg |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SPACE, EQUIP, F | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 53090 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BY THE STATE OF INDIANA | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE VOLUNTEERS DIRECT ATTENDEES TO THE MUSEUM TO VARIOUS EXHIBITS, ANSWER THEIR QUESTIONS AND LIMIT THEIR ACCESS TO ONLY PUBLIC AREAS OF THE MUSEUM. THE TOTAL HOURS VOLUNTEERED FOR THE FISCAL YEAR WAS 29,438. |
| ADDITIONAL INFORMATION | FORM 990, PART VI | THE FORMER PRESIDENT BARRY L DRESSEL RECEIVED COMPENSATION THAT WAS REPORTED IN THIS RETURN ON SCHEDULE J BOX (F) COMPENSATION REPORTED IN PRIOR 990 SINCE IT WAS INCLUDED ON HIS FINAL W-2 FOR 2010. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | ICE MILLER ICE MILLER ATTORNEY ATTORNEY MEMBERS OF THE BOARD OF DIRECT INDIANA STATE MUSEUM INDIANA STATE MUSEUM FOUNDATION PRESIDENT PRESIDENT SERVES AS PRESIDENT OF BOTH OR CLINT PLETCHER LAKE CITY BANK DIRECTOR THE FOUNDATION MAINTAINS FUNDS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE FOUNDATION MEET ANNUALLY TO ELECT THE DIRECTORS AND OFFICERS AND TO CONDUCT OTHER BUSINESS AS DEEMED NECESSARY. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ELECTION OF THE BOARD OF DIRECTORS AND THE OFFICERS OF THE BOARD OF DIRECTORS. |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | BARRY L. DRESSEL 11408 MAYS CHAPEL ROAD LUTHERVILLE, MD 21093 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 AND SUPPORTING SCHEDULES WERE PROVIDED TO, REVIEWED WITH AND APPROVED BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICTS OF INTEREST DISCLOSURES ARE PREPARED ANNUALLY AND REVIEWED BY THE PRESIDENT AND THE EXECUTIVE COMMITTEE. ANY NOTED CONFLICTS ARE ADDRESSED AND ANY MEMBER OF THE BOARD OF DIRECTORS IS EXCUSED FROM DISCUSSIONS AND VOTING ON MATTERS IF THERE IS AN IDENTIFIED CONFLICT OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT AND CEO COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF OTHER KEY OFFICERS IS SET BY THE PRESIDENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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