WORLD CHESS MUSEUM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WORLD CHESS MUSEUM INC (EIN 27-1280023)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-27
IRS object ID: 201212719349300216
Schema version: 2011v1.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-27T13:28:27-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	211 N BROADWAY SUITE 600	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	631022733	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	271280023	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	World Chess Museum Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% LAURA REEVES	InCareOfName
Name Control	WORL	NameControl
Phone	3143679243	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4652 Maryland Avenue	AddressLine1
City	St Louis	City
State	MO	State
ZIP Code	63108	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN MARIE BARRETT	Name
Title	DIRECTOR	Title
Phone	3143679243	Phone
Date Signed	2012-09-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Donna J Larson	Name
Phone	3142315544	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	World Chess Hall of Fame	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUSAN MARIE BARRETT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4652 MARYLAND AVENUE	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2254407	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WORLDCHESSHOF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	THE WORLD CHESS HALL OF FAME OPENED TO THE PUBLIC ON SEPTEMBER 9, 2011. IT IS A NONPROFIT, COLLECTING INSTITUTION COMMITTED TO BUILDING AWARENESS FOR THE CULTURAL AND ARTISTIC SIGNIFICANCE TO CHESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Gross UBI	-3701	TotalGrossUBI
Net Unrelated Business Txbl Income	-79425	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	400000	ContributionsGrantsPriorYear
Contributions Grants Current Year	2236513	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1559	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	-21222	OtherRevenueCurrentYear
Total Revenue Prior Year	400000	TotalRevenuePriorYear
Total Revenue Current Year	2216850	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2042	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	63902	SalariesEtcPriorYear
Salaries Etc Current Year	489696	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	55347	TotalFundrsngExpCurrentYear
Other Expense Prior Year	202607	OtherExpensePriorYear
Other Expenses Current Year	1150986	OtherExpensesCurrentYear
Total Expenses Prior Year	266509	TotalExpensesPriorYear
Total Expenses Current Year	1642724	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	133491	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	574126	RevenuesLessExpensesCY
Total Assets BOY	168790	TotalAssetsBOY
Total Assets EOY	770272	TotalAssetsEOY
Total Liabilities BOY	7924	TotalLiabilitiesBOY
Total Liabilities EOY	35279	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	160866	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	734993	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE WORLD CHESS HALL OF FAME AND MUSEUM IS TO EDUCATE VISITORS, FANS, PLAYERS AND SCHOLARS BY COLLECTING, PRESERVING, EXHIBITING AND INTERPRETING THE GAME OF CHESS AND ITS CONTINUING CULTURAL AND ARTISTIC SIGNIFICANCE.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1002994	Expense
Revenue	1559	Revenue
Description	HALLS OF FAME AND EXHIBITION HALLS RESEARCH, DEVELOP AND DISPLAY ITEMS FROM THE WORLD CHESS HALL OF FAME'S PERMANENT COLLECTION AND ITEMS ON LOAN THAT EXPLORE THE HISTORY AND CULTURE OF CHESS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	26786	Expense
Description	EDUCATION DEVELOP AND IMPLEMENT EDUCATION AND OUTREACH PROGRAMS RELATED TO THE HISTORY AND CULTURE OF CHESS, THE GAME OF CHESS AND THE ITEMS ON DISPLAY IN THE EXHIBITION HALLS. DEVELOPMENT OF FAMILY DAY PROGRAMS, FIELD TRIP CONTENT, AUDIO TOURS, AND RELATED EDUCATIONAL MATERIALS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	142947	Expense
Revenue	15641	Revenue
Description	RETAIL STORE SUPPORTS THE MISSION OF THE WORLD CHESS HALL OF FAME BY OFFERING CHESS AND CHESS RELATED MERCHANDISE AND MERCHANDISE RELATED TO OR SUPPORTING THE ITEMS ON DISPLAY IN THE HALL OF FAME AND IN THE EXHIBITION HALLS AS WELL AS MERCHANDISE INTENDED TO ATTRACT VISITORS TO THE WORLD CHESS HALL OF FAME.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1172727	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	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	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	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	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	23	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	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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LAURA REEVES	NamePerson
Telephone Number	3143679243	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4652 MARYLAND AVENUE	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SUSAN BARRETT
CHAIRMAN AND CEO	30.0	X	X	104245	0	0
PAUL HA
DIRECTOR	1.5	X		0	0	0
ANDREW WALKER
DIRECTOR	1.5	X		0	0	0
JENNIFER SHAHADE
DIRECTOR	2.0	X		0	0	0
SHEILA MANION
DIRECTOR	1.5	X		0	0	0
REX SINQUEFIELD
PRESIDENT	5.0		X	0	0	0
LAURA REEVES
COO, SECRETARY, TREASURER	40.0		X	96171	0	8115
SHANNON BAILEY
VP-EXHIBITIONS AND CURATORIAL	40.0		X	96748	0	4798

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	297164	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	12913	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	BRYAN CAVE LLP	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P0 BOX 503089	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63150	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	LEGAL SERVICES	DescriptionOfServices
Compensation	145008	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	2382	MembershipDues
All Other Contributions	2234131	AllOtherContributions
Total Contributions	2236513	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MUSEUM ADMISSIONS	Description
Business Code	713990	BusinessCode
Total Revenue Column	1559	TotalRevenueColumn
Related Or Exempt Function Income	1559	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1559	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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	15641	GrossSalesOfInventory
Cost Of Goods Sold	37557	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-21916	TotalRevenueColumn
Related Or Exempt Function Income	-18215	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-3701	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	694	TotalRevenueColumn
Related Or Exempt Function Income	694	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	694	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2216850	TotalRevenueColumn
Related Or Exempt Function Income	-15962	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-3701	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2042	Total
Program Services	2042	ProgramServices

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	310076	Total
Program Services	145874	ProgramServices
Management And General	164202	ManagementAndGeneral
Fundraising	0	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	125478	Total
Program Services	82090	ProgramServices
Management And General	10353	ManagementAndGeneral
Fundraising	33035	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23014	Total
Program Services	11910	ProgramServices
Management And General	4709	ManagementAndGeneral
Fundraising	6395	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31128	Total
Program Services	16516	ProgramServices
Management And General	11807	ManagementAndGeneral
Fundraising	2805	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	145793	Total
Program Services	3030	ProgramServices
Management And General	142763	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18156	Total
Management And General	18156	ManagementAndGeneral

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	208255	Total
Program Services	203724	ProgramServices
Management And General	2575	ManagementAndGeneral
Fundraising	1956	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	167301	Total
Program Services	159344	ProgramServices
Management And General	92	ManagementAndGeneral
Fundraising	7865	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	90253	Total
Program Services	79526	ProgramServices
Management And General	7436	ManagementAndGeneral
Fundraising	3291	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	113581	Total
Program Services	113581	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	198320	Total
Program Services	173599	ProgramServices
Management And General	24721	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	55979	Total
Program Services	55979	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	39220	Total
Program Services	39220	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	3	Total
Management And General	3	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25382	Total
Program Services	25382	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEALS AND ENTERTAINMENT	9402	4933	4469
FEASIBILITY STUDY	18250		18250
MOVING	25970	25970
SPECIAL EVENTS	7966	7966

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27155	Total
Program Services	22041	ProgramServices
Management And General	5114	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1642724	Total
Program Services	1172727	ProgramServices
Management And General	414650	ManagementAndGeneral
Fundraising	55347	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	157048	BOY
EOY	232099	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	5000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1500	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	73	BOY
EOY	536	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	557522	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	26483	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11669	BOY
EOY	531039	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	98	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	168790	BOY
EOY	770272	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7924	BOY
EOY	35279	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7924	BOY
EOY	35279	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	160866	BOY
EOY	734993	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	160866	BOY
EOY	734993	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	168790	BOY
EOY	770272	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	574126	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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 Minus2 Years	30000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	400000	CurrentTaxYearMinus1Year
Current Tax Year	2236513	CurrentTaxYear
Total	2666513	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	30000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	400000	CurrentTaxYearMinus1Year
Current Tax Year	2236513	CurrentTaxYear
Total	2666513	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2576670	AmountsSubstContributorsTotal
Public Support Total170	89843	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	694	CurrentTaxYear
Total	694	Total

Field	Value	IRS element (for citing)
Total Support	2667207	TotalSupport
Gross Receipts From Admissions Etc	10448	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170

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
Current Year Minus3 Years		CurrentYearMinus3Years
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	174227	OtherCostOrOtherBasis
Depreciation	2135	Depreciation
Book Value	172092	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	174860	OtherCostOrOtherBasis
Depreciation	15128	Depreciation
Book Value	159732	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	208435	OtherCostOrOtherBasis
Depreciation	9220	Depreciation
Book Value	199215	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	531039	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	0	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	BRADLEY BAILEY	NamePerson

Field	Value	IRS element (for citing)
Relationship	HUSBAND OF SHANNON BAILEY	Relationship
Amount Of Transaction	20000	AmountOfTransaction
Description Of Transaction	CURATOR & CONSULTANT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FAMILY OR BUSINESS RELATIONSHIPS	Part VI, Section A, Line 2	REX SINQUEFIELD HAS A BUSINESS RELATIONSHIP WITH SUSAN BARRETT, ANDREW WALKER AND SHEILA MANION.
REVIEW PROCESS	FORM 990, PART VI, SECTION B, QUESTION 11B	THE COO REVIEWS THE INFORMATION SUBMITTED TO THE CPA FIRM THAT PREPARES THE FROM 990. PERSONNEL RESPONSIBLE FOR OVERSIGHT OF THE ORGANIZATION'S FINANCES REVIEW THE DRAFT OF THE RETURN AND SUBMIT THE DRAFT TO THE BOARD. THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING WITH THE IRS.
COMPLIANCE WITH CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY COVERS ANY DIRECTOR, OFFICER, MANAGER, KEY EMPLOYEE, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWER, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. THE ACTUAL CONFLICT WILL BE REVIEWED AT THE GOVERNING BOARD MEETING AND THE PERSON WITH A CONFLICT WILL BE PROHIBITED FROM THE DISCUSSION OF AND VOTING ON THE CONFLICT.
AVAILABILITY OF ORGANIZATION'S GOVERNING DOCUMENTS	PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
SIGNIFICANT CHANGES IN PROGRAM SERVICES	PART III, LINE 2	IN 2011, UPON OPENING TO THE PUBLIC, THE WORLD CHESS HALL OF FAME BEGAN FREE FAMILY DAY EVENTS. IN ADDITION, IT HOSTED FIELD TRIPS AND SPEAKERS, AND DEVELOPED AUDIO TOURS AND RELATED EDUCATIONAL MATERIALS.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 5	ROUNDING 1