ALBANY REGIONAL MUSEUM CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALBANY REGIONAL MUSEUM CORPORATION (EIN 93-0792313)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-14
- IRS object ID
- 201231059349300508
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-14T10:56:47-07:00 | 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 | Kok Accounting and Tax Preparation | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 Queen ST SW | AddressLine1 |
| City | Albany | City |
| State | OR | State |
| ZIP Code | 97321 | 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 | 930792313 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBANY REGIONAL MUSEUM CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALBA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 LYON ST S | AddressLine1 |
| City | ALBANY | City |
| State | OR | State |
| ZIP Code | 97321 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY BARDELL | Name |
| Title | BOARD CHAIR | Title |
| Phone | 5419677122 | Phone |
| Date Signed | 2012-04-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J KOK | Name |
| Phone | 5419289395 | Phone |
| Date Prepared | 2012-04-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LARRY BARDELL | NameOfPrincipalOfficerPerson |
| Gross Receipts | 119911 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ARMUSEUM.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | REGIONAL HISTORICAL MUSEUM | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 129821 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 51422 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 68363 | InvestmentIncomePriorYear |
| Investment Income Current Year | 63928 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10726 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4142 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 208910 | TotalRevenuePriorYear |
| Total Revenue Current Year | 119492 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 54965 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 54058 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1335 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55544 | OtherExpensePriorYear |
| Other Expenses Current Year | 76911 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 110509 | TotalExpensesPriorYear |
| Total Expenses Current Year | 130969 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 98401 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11477 | RevenuesLessExpensesCY |
| Total Assets BOY | 2182334 | TotalAssetsBOY |
| Total Assets EOY | 2107028 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2182334 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2107028 | NetAssetsOrFundBalancesEOY |
| Mission Description | REGIONAL HISTORICAL MUSEUM | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 129634 | Expense |
| Revenue | 119492 | Revenue |
| Description | IN 2011 WE OFFERED A VARIETY OF PROGRAMS THE MUSEUM PROVIDED THREE FREE SHOWING OF A MOVIE ABOUT THE OREGON TRAIL IN PURSUIT OF A DREAM PRODUCED BY TH OREGON-CALIFORNIA TRAIL ASSOCIATION THE HISTORY BUTTONS WAS THE TOPIC FOR OUR 5TH ANNUAL MEM BERSHIP TEA IN THE SPRING THE ANNUAL PATRON EVENT INCLUDED A LARGE MUSICAL PRODUCTION BASED ON OLD-TIME CHAUTAUQUA EVENTS THE MUSEUMS CEMETARY TOUR HIGHLIGHTED CIVIL WAR VETERANS BURIED AT RIVERSIDE CEMETARY IN ALBANY THE 5TH ANNUAL RHYS MILL ER CLASSIC CAR EVENT SHOWCASED THE FORD THUNDERBIRD AND THE FAMILY OF RHYS MILLER WE CONTINUE TO PARTICIPATE IN THE UPSTAIRS-DOWNTOWN TOUR SUMMER HISTORIC HOMES TOUR VETERANS PARADE AND CHRISTMAS PARLOUR TOUR OUR EXHIBIT HALL AND REFERENCE ROO M PROVIDE AN EDUCATIONAL EXPERIENCE FOR VISTORS SIX DAYS A WEEK | Description |
| Total Program Service Expense | 129634 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 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 | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL KOK | NamePerson |
| Telephone Number | 5419677122 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 136 LYON ST S | AddressLine1 |
| City | ALBANY | City |
| State | OR | State |
| ZIP Code | 97321 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| DARREL TEDISCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID FITCHETT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GERALD BRENNEMAN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JOE SIMON | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| JUDITH WEISSERT | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| KIM SASS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY BARDELL | |||||||
| BOARD CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| LINDA ELLSWORTH | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MARY ARNETT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARY JACQ BURCK | |||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X | |
| MICHAEL KOK | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| MICHAEL MARTIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN BUCHNER | |||||||
| BOARD CHAIR | 4.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 31424 | MembershipDues |
| Government Grants | 15500 | GovernmentGrants |
| All Other Contributions | 4498 | AllOtherContributions |
| Noncash Contributions | 886 | NoncashContributions |
| Total Contributions | 51422 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63928 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1830 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1830 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1830 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1830 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2731 | GrossSalesOfInventory |
| Cost Of Goods Sold | 419 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2312 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68070 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54058 | Total |
| Program Services | 54058 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2104 | Total |
| Program Services | 2104 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2857 | Total |
| Program Services | 2857 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27827 | Total |
| Program Services | 27827 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377 | Total |
| Program Services | 377 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20016 | Total |
| Program Services | 20016 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3174 | Total |
| Program Services | 3174 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| DAILY OPERATION NONCASH | 886 | 886 | |
| PRINTING | 1335 | 1335 | |
| BANK FEES & DUES | 1354 | 1354 | |
| SPEC PROJECTS & EXHIBIT PROJ | 16981 | 16981 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130969 | Total |
| Program Services | 129634 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1335 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34187 | BOY |
| EOY | 31056 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256311 | BOY |
| EOY | 247290 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23522 | BOY |
| EOY | 23103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 656351 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 138609 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476637 | BOY |
| EOY | 517742 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1391677 | BOY |
| EOY | 1287837 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2182334 | BOY |
| EOY | 2107028 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2147084 | BOY |
| EOY | 2071678 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35250 | BOY |
| EOY | 35350 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2182334 | BOY |
| EOY | 2107028 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2182334 | BOY |
| EOY | 2107028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -11477 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -63829 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47282 | CurrentTaxYear |
| Total | 270405 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6345 | CurrentTaxYear |
| Total | 14291 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53627 | CurrentTaxYear |
| Total | 284696 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 100000 | CurrentTaxYearMinus1Year |
| Total | 100000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 100000 | CurrentTaxYearMinus1Year |
| Total | 100000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 184696 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65398 | CurrentTaxYear |
| Total | 344161 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65398 | CurrentTaxYear |
| Total | 344161 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119025 | CurrentTaxYear |
| Total | 628857 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.29370 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.28160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.54730 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.55780 | PriorYrInvestIncomePercentage |
| Private Foundation509 | X | PrivateFoundation509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 110344 | InvestmentCostOrOtherBasis |
| Book Value | 110344 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 470208 | InvestmentCostOrOtherBasis |
| Depreciation | 85536 | Depreciation |
| Book Value | 384672 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 75799 | InvestmentCostOrOtherBasis |
| Depreciation | 53073 | Depreciation |
| Book Value | 22726 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 517742 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT FUND - OCF | Description |
| Book Value | 1287837 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1287837 | TotalOfBookValueSecurities |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | JOHN BUCHNER | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NOT DETERMINED | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MAINTENANCE | 2 | 636 | FMV |
| X | ADVERTISING | 1 | 250 | FMV |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE BOARD REVIEWS THE 990 BEFORE FILING |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | WE HAVE A WRITTEN CONFLICT OF INTEREST POLICY AVAILABLE AT THE MUSEUM |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | NO COMPENSATION PAID TO ANY DIRECTOR |
| 04. Other officer or key employee compensation (Part VI, line 15b | NO COMPENSATION TO OTHER OFFICERS OR KEY EMPLOYEE |
| 05. Governing documents, etc, available to public (Part VI, line 19) | ANYONE MAY SEE A COPY AT OUR LOCATION OR AT GUIDESTARORG |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | BEGINING OF YEAR VS END OF YEAR VALUE 103840 ADDITIONAL BUILDING INVEST NET 40011 NET 63829 |
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