LINCOLN CHILDRENS MUSEUM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN CHILDRENS MUSEUM (EIN 47-0716636)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-31
- IRS object ID
- 201232489349300118
- 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 | 2012-08-31T16:34:12-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470677245 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBE BECKER MEYER LOVE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7140 STEPHANIE LANE PO BOX 23110 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685423110 | 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 | 470716636 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN CHILDRENS MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LINC | NameControl |
| Phone | 4024770128 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 P ST | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARREN MACFEE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4024770128 | Phone |
| Date Signed | 2012-06-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK A MEYER CPA CFE | Name |
| PTIN | P00283870 | PTIN |
| Phone | 4024234343 | Phone |
| Date Prepared | 2012-06-07 | 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 | DARREN MACFEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 P ST | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1556298 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LINCOLNCHILDRENSMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | THE LINCOLN CHILDREN'S MUSEUM PROVIDES A UNIQUE SETTING FOR CHILDREN AND THEIR CAREGIVERS TO LEARN THROUGH DISCOVERY AND ACTIVE EXPERIMENTATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 964 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1063496 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 913362 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 406368 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 423424 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 101123 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36870 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 147589 | OtherRevenuePriorYear |
| Other Revenue Current Year | 103750 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1718576 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1477406 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 588830 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 619428 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 98498 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 572858 | OtherExpensePriorYear |
| Other Expenses Current Year | 493344 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1161688 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1112772 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 556888 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 364634 | RevenuesLessExpensesCY |
| Total Assets BOY | 5819568 | TotalAssetsBOY |
| Total Assets EOY | 6169038 | TotalAssetsEOY |
| Total Liabilities BOY | 152734 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 155181 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5666834 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6013857 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE LINCOLN CHILDREN'S MUSEUM INVITES CHILDREN TO CREATE, DISCOVER AND LEARN THROUGH THE POWER OF PLAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 791551 | Expense |
| Revenue | 526857 | Revenue |
| Description | PROVIDE AN EDUCATIONAL SETTING WHEREBY CHILDREN CAN LEARN ABOUT THE NATURAL, SCIENTIFIC AND CULTURAL ASPECTS OF THE WORLD THROUGH HANDS-ON EXPERIENCES AND EXHIBITS. | Description |
| Total Program Service Expense | 791551 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 59 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARREN MACFEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4024774000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 P STREET LINCOLN NE | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| DARREN MACFEE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 63189 | 0 | 8155 | |
| KEVIN CLARK | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| TREY PITTINGER | ||||||
| PRESIDENT-ELECT | 0.50 | X | 0 | 0 | 0 | X |
| TRACY SANFORD | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ANDY FRAHM | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MATT BERGMEYER | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| NICK BOCK | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| SCOTT CLAYCOMB | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| NILS GUSTAFSON | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| JAIME HEMMERLING | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| MARGIE HOBELMAN | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| J HOFFMAN | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| CARY KLINE | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| AMIE MARTINEZ | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| GREER MCCURLEY | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| SANDY MEYERS | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| MONTE OLSON | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| KIM TUCKER | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| TARA WEST | ||||||
| DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63189 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8155 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 241495 | MembershipDues |
| All Other Contributions | 671867 | AllOtherContributions |
| Total Contributions | 913362 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 300448 | 300448 |
| PROGRAM FEES | 900099 | 122976 | 122976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 423424 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37187 | TotalRevenueColumn |
| Exclusion | $37,187 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 71727 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25991 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 45736 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45736 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45736 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 317 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -317 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -317 | TotalRevenueColumn |
| Related Or Exempt Function Income | -317 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 88012 | GrossSalesOfInventory |
| Cost Of Goods Sold | 52584 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35428 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35428 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22586 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22586 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22586 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1477406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 526857 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,187 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71344 | Total |
| Program Services | 17835 | ProgramServices |
| Management And General | 35673 | ManagementAndGeneral |
| Fundraising | 17836 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447123 | Total |
| Program Services | 290976 | ProgramServices |
| Management And General | 98557 | ManagementAndGeneral |
| Fundraising | 57590 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60896 | Total |
| Program Services | 39472 | ProgramServices |
| Management And General | 13533 | ManagementAndGeneral |
| Fundraising | 7891 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40065 | Total |
| Program Services | 24085 | ProgramServices |
| Management And General | 10218 | ManagementAndGeneral |
| Fundraising | 5762 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6750 | Total |
| Management And General | 6750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27217 | Total |
| Program Services | 27217 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40370 | Total |
| Program Services | 40370 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28322 | Total |
| Program Services | 8497 | ProgramServices |
| Management And General | 19825 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1780 | Total |
| Management And General | 1780 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48406 | Total |
| Program Services | 41145 | ProgramServices |
| Management And General | 7261 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1140 | Total |
| Program Services | 1140 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3775 | Total |
| Program Services | 3775 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168230 | Total |
| Program Services | 142996 | ProgramServices |
| Management And General | 25234 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36074 | Total |
| Program Services | 36074 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 32017 | 32017 | |
| REPAIRS AND MAINTENANCE | 24103 | 24103 | |
| MISCELLANEOUS | 17571 | 14935 | 2636 |
| EXHIBIT EXPENSES | 15777 | 15777 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41812 | Total |
| Program Services | 31137 | ProgramServices |
| Management And General | 1256 | ManagementAndGeneral |
| Fundraising | 9419 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1112772 | Total |
| Program Services | 791551 | ProgramServices |
| Management And General | 222723 | ManagementAndGeneral |
| Fundraising | 98498 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102226 | BOY |
| EOY | 97425 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96113 | BOY |
| EOY | 382415 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547021 | BOY |
| EOY | 532334 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12976 | BOY |
| EOY | 6043 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25359 | BOY |
| EOY | 23782 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24852 | BOY |
| EOY | 23005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6755625 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3069068 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3612464 | BOY |
| EOY | 3686557 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1398557 | BOY |
| EOY | 1417477 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5819568 | BOY |
| EOY | 6169038 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49996 | BOY |
| EOY | 38906 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102738 | BOY |
| EOY | 116275 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152734 | BOY |
| EOY | 155181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5052430 | BOY |
| EOY | 5065973 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614404 | BOY |
| EOY | 947884 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5666834 | BOY |
| EOY | 6013857 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5819568 | BOY |
| EOY | 6169038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 364634 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -17611 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 715456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 483296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 483823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1063497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 913362 | CurrentTaxYear |
| Total | 3659434 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 347719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 341037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 373192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 406371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 423424 | CurrentTaxYear |
| Total | 1891743 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1063175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 824333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 857015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1469868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1336786 | CurrentTaxYear |
| Total | 5551177 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5551177 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108914 | CurrentTaxYear |
| Total | 389674 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108914 | CurrentTaxYear |
| Total | 389674 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 46742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58014 | CurrentTaxYear |
| Total | 373825 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1236690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1007367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 890420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1676485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1503714 | CurrentTaxYear |
| Total | 6314676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05080 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1420988 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18921 | InvestmentEarningsOrLosses |
| Other Expenditures | 14897 | OtherExpenditures |
| End Of Year Balance | 1425012 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1288535 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 170453 | InvestmentEarningsOrLosses |
| Other Expenditures | 38000 | OtherExpenditures |
| End Of Year Balance | 1420988 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1085592 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 235141 | InvestmentEarningsOrLosses |
| Other Expenditures | 32198 | OtherExpenditures |
| End Of Year Balance | 1288535 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1478109 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -344282 | InvestmentEarningsOrLosses |
| Other Expenditures | 48235 | OtherExpenditures |
| End Of Year Balance | 1085592 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 156500 | OtherCostOrOtherBasis |
| Book Value | 156500 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4329714 | OtherCostOrOtherBasis |
| Depreciation | 1193553 | Depreciation |
| Book Value | 3136161 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208714 | OtherCostOrOtherBasis |
| Depreciation | 168658 | Depreciation |
| Book Value | 40056 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2060697 | OtherCostOrOtherBasis |
| Depreciation | 1706857 | Depreciation |
| Book Value | 353840 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3686557 | TotalOfBookValueLandBuildings |
| Total Revenue | 1477406 | TotalRevenue |
| Total Expenses | 1112772 | TotalExpenses |
| Excess Or Deficit For Year | 364634 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -17611 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -17611 | TotalAdjustments |
| Excess Or Deficit Per FS | 347023 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1866619 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -17611 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 380515 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 26309 | OtherRevenues |
| Revenue Not Rptd F990 | 389213 | RevenueNotRptdF990 |
| Revenue Subtotal | 1477406 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1477406 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1519596 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 380515 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 26309 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 406824 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1112772 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1112772 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE BOARD OF DIRECTORS HAS ESTABLISHED A FUND AT THEIR DIRECTION, TO BE HELD AND MANAGED AS A PERMANENT ENDOWMENT FOR THE SOLE BENEFIT OF THE LINCOLN CHILDREN'S MUSEUM. THE BOARD MAY, AT ITS DISCRETION, MAKE ADDITIONS TO THE FUND FROM TIME TO TIME AS THEY SEE FIT. THE BOARD HAS ESTABLISHED AN ENDOWMENT COMMITTEE TO OVERSEE PRUDENT INVESTMENT OF THIS FUND. WITHDRAWALS FROM THE FUND SHALL BE LIMITED TO EXHIBIT REPAIR, MAINTENANCE, RENOVATION AND MAJOR BUILDING REPAIRS. REQUEST FOR FUNDS SHALL BE MADE BY THE EXECUTIVE COMMITTEE OF THE BOARD, ENDORSED BY A TWO-THIRDS VOTE OF THE BOARD OF DIRECTORS, AND THEN SENT TO THE ENDOWMENT COMMITTEE FOR APPROVAL. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | LINCOLN CHILDRENS MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2011, THE MUSEUM HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL DEPRECIATION 25,991. LOSS ON DISPOSAL OF ASSET 318. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL DEPRECIATION 25,991. LOSS ON DISPOSAL OF ASSET 318. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOR 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. MEMBERS OF THE BOARD ARE GIVEN AN APPROPRIATE AMOUNT OF TIME FOR REVIEW AND COMMENT. AT THE EXPIRATION OF THIS TIMEFRAME, THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE. CONCERNS BROUGHT FORTH DURING THE REVIEW PERIOD WILL BE ADDRESSED TO THE SATISFACTION OF THE BOARD OF DIRECTORS BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH A DIRECT OR INDIRECT FINANCIAL INTEREST HAS A DUTY TO DISCLOSE SUCH INTEREST. ONCE DISCLOSED, THE BOARD OF DIRECTORS ADDRESSES THE POTENTIAL CONFLICT ACCORDING TO THE PROCEDURES SET FORTH IN THE CONFLICT OF INTEREST POLICY. VIOLATIONS OF THE POLICY, INCLUDING FAILURE TO DISCLOSE, ARE GROUNDS FOR CORRECTIVE ACTION. MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO ACKNOWLEDGE RECEIPT AND PLEDGE ADHERENCE TO THE POLICY AT LEAST ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL PAID POSITIONS AT THE LINCOLN CHILDREN'S MUSEUM ARE BENCHMARKED AGAINST THE COMPENSATION AND BENEFITS SURVEY PUBLISHED BY THE ASSOCIATION OF CHILDREN'S MUSEUMS (ACM), MOST RECENTLY PUBLISHED IN 2006. THE RANGES FOR EACH POSITION ARE EXPECTED TO FALL BETWEEN THE 25TH AND 75TH PERCENTILE OF ORGANIZATIONS SIMILAR IN SIZE AND SCOPE TO THE LINCOLN CHILDREN'S MUSEUM. IF POSITIONS ARE FOUND TO BE BELOW THIS RANGE, A MARKET ADJUSTMENT IS PERFORMED TO ENSURE A FAIR AND COMPETITIVE COMPENSATION PACKAGE IS GIVEN TO STAFF. ANNUAL REVIEWS ARE CONDUCTED TO EACH PAID STAFF POSITION AND MERIT RAISES OF 1% TO 4% ARE AWARDED TO THE EXTENT WARRANTED. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO THE SAME PARAMETERS AS DESCRIBED ABOVE AND IS REVIEWED IN JULY OF EACH YEAR BY THE BOARD OF DIRECTORS. NO OFFICERS ARE COMPENSATED FOR THEIR DUTIES ON BEHALF OF THE LINCOLN CHILDREN'S MUSEUM. | |
| FORM 990, PART VI, SECTION C, LINE 19 | IN THE INTEREST OF TRANSPARENCY TO COMMUNITY STAKEHOLDERS AND DONORS, THE MUSEUM WILLINGLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND IRS FORM 990 AVAILABLE FOR PUBLIC REVIEW THROUGH THE FOLLOWING PROCESS: 1. INTERESTED PERSONS SHALL CONTACT THE EXECUTIVE DIRECTOR TO SCHEDULE AN APPOINTMENT TO REVIEW DOCUMENTS. IN MAKING SUCH CONTACT, INTERESTED PERSONS SHALL CLEARLY IDENTIFY THEMSELVES AND MAKE KNOWN THE INTENT UNDER WHICH THEY ARE MAKING SUCH A REQUEST. 2. AT THE APPOINTED TIME, EXECUTIVE DIRECTOR WILL MAKE REQUESTED DOCUMENTS AVAILABLE TO THE INTERESTED PERSON(S) AND MAKE HIMSELF/HERSELF AVAILABLE TO SAID PERSON(S) DURING THE ENTIRETY OF THE REVIEW TO ANSWER ANY QUESTIONS OR PROVIDE ADDITIONAL POINTS OF CLARIFICATION IF NEEDED. 3. INTERESTED PARTIES MAY REQUEST COPIES OF ANY OR ALL OF SAID DOCUMENTS DURING, BUT NOT IN LIEU OF, THE APPOINTED TIME. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -17,611. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | THERE HAVE BEEN NO CHANGES IN THE AUDIT COMMITTEE REVIEW PROCESS FROM THE PRIOR YEAR. |
Comments