STANLEY MUSEUM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: STANLEY MUSEUM INC (EIN 01-0379498)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201232289349302508
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T13:19:38-00:00	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	RHR Smith and Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 Old Orchard Road	AddressLine1
City	Buxton	City
State	ME	State
ZIP Code	04093	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	010379498	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	STAN	NameControl
Phone	2072652729	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 77	AddressLine1
City	Kingfield	City
State	ME	State
ZIP Code	04947	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	D Howard Randall	Name
Title	President	Title
Date Signed	2012-08-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kryston Lemay CPA	Name
Phone	8003007708	Phone
Date Prepared	2012-08-15	DatePrepared

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	D Howard Randall Jr	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2 Prospect Road	AddressLine1
City	Plympton	City
State	MA	State
ZIP Code	02367	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	79389	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.stanleymuseum.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	To keep and share the traditions of Yankee ingenuity and creativity as exemplified by the Stanley family in order to inspire these values in children and adults.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	154057	ContributionsGrantsPriorYear
Contributions Grants Current Year	65976	ContributionsGrantsCurrentYear
Program Service Revenue CY	592	ProgramServiceRevenueCY
Investment Income Prior Year	63	InvestmentIncomePriorYear
Investment Income Current Year	29	InvestmentIncomeCurrentYear
Other Revenue Prior Year	59166	OtherRevenuePriorYear
Other Revenue Current Year	-14280	OtherRevenueCurrentYear
Total Revenue Prior Year	213286	TotalRevenuePriorYear
Total Revenue Current Year	52317	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	7585	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	72881	SalariesEtcPriorYear
Salaries Etc Current Year	39554	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	67150	OtherExpensePriorYear
Other Expenses Current Year	62209	OtherExpensesCurrentYear
Total Expenses Prior Year	147616	TotalExpensesPriorYear
Total Expenses Current Year	101763	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	65670	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-49446	RevenuesLessExpensesCY
Total Assets BOY	811035	TotalAssetsBOY
Total Assets EOY	717607	TotalAssetsEOY
Total Liabilities BOY	15421	TotalLiabilitiesBOY
Total Liabilities EOY	19610	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	795614	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	697997	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To keep and share the traditions of Yankee ingenuity and creativity as exemplified by the Stanley family in order to inspire these values in children and adults.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	23737	Expense
Description	Museum Operations Gift Shop displays the tradtions of Yankee ingenuity and creativity in order to inspire these values	Description
Total Program Service Expense	23737	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kim Richmond White	NamePerson
Telephone Number	2072652729	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	40 School Street	AddressLine1
City	Kingfield	City
State	ME	State
ZIP Code	04947	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Cynthia Bayerdorffer
Director	005.00	X	0	0	0
Mark Cantor
Director	005.00	X	0	0	0
Ralph Dykstra
Director	005.00	X	0	0	0
Cally Gurley
Director	005.00	X	0	0	0
Aman Hix
Director	005.00	X	0	0	0
Bowden Kirkpatrick
Director	005.00	X	0	0	0
Sam Kirkpatrick
Director	005.00	X	0	0	0
Phil Lewis
Director	005.00	X	0	0	0
John Linderman
Vice Chair	005.00	X	0	0	0	X
D Howard Randall
Chair	005.00	X	0	0	0	X
Michael Roach
Secretary	005.00	X	0	0	0	X
Debbie Smith
Treasurer	005.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	17239	MembershipDues
All Other Contributions	48737	AllOtherContributions
Total Contributions	65976	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Admissions	Description
Business Code	900099	BusinessCode
Total Revenue Column	592	TotalRevenueColumn
Related Or Exempt Function Income	592	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	592	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29	TotalRevenueColumn
Exclusion	$29	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	12792	GrossSalesOfInventory
Cost Of Goods Sold	27072	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-14280	TotalRevenueColumn
Related Or Exempt Function Income	-14280	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	52317	TotalRevenueColumn
Related Or Exempt Function Income	-13688	RelatedOrExemptFunctionIncome
Exclusion	$29	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

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	36259	Total
Management And General	36259	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	405	Total
Management And General	405	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2890	Total
Management And General	2890	ManagementAndGeneral

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	867	Total
Management And General	867	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	8450	Total
Program Services	8450	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1196	Total
Program Services	1196	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9083	Total
Management And General	9083	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14290	Total
Management And General	14290	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3617	Total
Management And General	3617	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5048	Total
Management And General	5048	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5567	Total
Management And General	5567	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Printing Mailing	8040	8040
Steam Car Expenses	5246	5246
Museum Expenses	805	805

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	101763	Total
Program Services	23737	ProgramServices
Management And General	78026	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	63583	BOY
EOY	37195	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11648	BOY
EOY	9495	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6250	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25008	BOY
EOY	5988	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	73990	BOY
EOY	84009	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1513	BOY
EOY	1366	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	140652	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	111702	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9178	BOY
EOY	28950	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	619865	BOY
EOY	550604	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	811035	BOY
EOY	717607	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15421	BOY
EOY	19610	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15421	BOY
EOY	19610	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	769964	BOY
EOY	669797	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25650	BOY
EOY	28200	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	795614	BOY
EOY	697997	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	811035	BOY
EOY	717607	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-49446	ReconcilationRevenueExpenses
Reconcilation Other Changes	-48171	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 Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159188	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	154057	CurrentTaxYearMinus1Year
Current Tax Year	65976	CurrentTaxYear
Total	699676	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25249	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72199	CurrentTaxYearMinus1Year
Current Tax Year	13384	CurrentTaxYear
Total	228900	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	186970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200604	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	226256	CurrentTaxYearMinus1Year
Current Tax Year	79360	CurrentTaxYear
Total	928576	Total

Field	Value	IRS element (for citing)
Public Support Total509	928576	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63	CurrentTaxYearMinus1Year
Current Tax Year	29	CurrentTaxYear
Total	898	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63	CurrentTaxYearMinus1Year
Current Tax Year	29	CurrentTaxYear
Total	898	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	187107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200876	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	226319	CurrentTaxYearMinus1Year
Current Tax Year	79389	CurrentTaxYear
Total	929474	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99900	PublicSupportPercentage509
Prior Year Support Percentage	0.99890	PriorYearSupportPercentage
Investment Income Percentage	0.00100	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00120	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

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	550604	AssetsInPartX

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76770	OtherCostOrOtherBasis
Depreciation	49205	Depreciation
Book Value	27565	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63882	OtherCostOrOtherBasis
Depreciation	62497	Depreciation
Book Value	1385	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28950	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Museum Collections	Description
Book Value	550604	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	550604	TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part III	3	The museum ceased operations in Colorado. The museum retained possession of all Colorados inventory and museum collections.
Form 990 Part XI	5	In previous years, the depreciation was not properly recorded. The figure of 48,171 represents the correction to fixed assets and accumulated depreciation.
Form 990 Part VI	2	Sam and Bowden Kirkpatrick have a family relationship/
Form 990 Part VI	7a	Members elect the board members.
Form 990 Part VI	9	Board Member Addresses Cythia Bayerdorffer, 15350 Sky King Dr, Port St. Lucie, FL, 34987 Mark Cantor, 62 Meadowbrook Ct, Patterson, NY 12563 Ralph Dykstra, 656 Horse Pond Road, Madison, CT 06443, Cally Gurley, 198 Falmouth Rd, Falmouth, ME 04105 Alma Hix, P.O. Box 2436, Estes Park, CO, 80517 Bowden Sam Kirkpatrick, 153 Imperial Ave, Bennington, VT 05201 Phil Lewis, 12700 Lake Ave, Cleveland, OH 44107 John Linderman, 28 Brae Burn, Glastonbury, CT 06033 D. Howard Randall, 2 Prospect Road, Prospect Hill, Plympton, MA 02367 Michael Roach, 516 N Milwaukee Ave, Libertyville, IL 60048
Form 990 Part VI	11b	The 990 is reviewed by the board chair and treasurer before the return is filed.
Form 990 Part VI	15	Compensation is set by the board and is comparable to area salaries.
Form 990 Part VI	19	Upon Request
		Form 990 Part III Line 3 The museum ceased operations in Colorado. The museum retained possession of all Colorados inventory and museum collections. Form 990 Part XI Line 5 In previous years, the depreciation was not properly recorded. The figure of 48,171 represents the correction to fixed assets and accumulated depreciation. Form 990 Part VI Section A Line 2 Sam and Bowden Kirkpatrick have a family relationship/ Form 990 Part VI Section A Line 7a Members elect the board members. Form 990 Part VI Section A Line 9 Board Member Addresses Cythia Bayerdorffer, 15350 Sky King Dr, Port St. Lucie, FL, 34987 Mark Cantor, 62 Meadowbrook Ct, Patterson, NY 12563 Ralph Dykstra, 656 Horse Pond Road, Madison, CT 06443, Cally Gurley, 198 Falmouth Rd, Falmouth, ME 04105 Alma Hix, P.O. Box 2436, Estes Park, CO, 80517 Bowden Sam Kirkpatrick, 153 Imperial Ave, Bennington, VT 05201 Phil Lewis, 12700 Lake Ave, Cleveland, OH 44107 John Linderman, 28 Brae Burn, Glastonbury, CT 06033 D. Howard Randall, 2 Prospect Road, Prospect Hill, Plympton, MA 02367 Michael Roach, 516 N Milwaukee Ave, Libertyville, IL 60048 Form 990 Part VI Section B Line 11b The 990 is reviewed by the board chair and treasurer before the return is filed. Form 990 Part VI Section B Line 15 Compensation is set by the board and is comparable to area salaries. Form 990 Part VI Section C Line 19 Upon Request