MISSOURI HISTORICAL SOCIETY JEFFERSON MEMORIAL BUILDING: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI HISTORICAL SOCIETY JEFFERSON MEMORIAL BUILDING (EIN 43-0654866)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-27
- IRS object ID
- 201241799349300014
- 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 C
- Schedule D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-27T10:04:00-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364256931 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CITY PLACE DR STE 570 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | 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 | 430654866 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 3144543104 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11940 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631120040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRY RICH | Name |
| Title | CFO | Title |
| Phone | 3144543104 | Phone |
| Date Signed | 2012-06-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN BOEVING | Name |
| PTIN | P00291982 | PTIN |
| Phone | 3146922249 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI HISTORY MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT R ARCHIBALD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11940 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631120040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34006388 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MOHISTORY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1866 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THE MISSOURI HISTORY MUSEUM SEEKS TO DEEPEN THE UNDERSTANDING OF PAST CHOICES, PRESENT CIRCUMSTANCES, AND FUTURE POSSIBILITIES; STRENGTHEN THE BONDS OF THE COMMUNITY; AND FACILITATE SOLUTIONS TO COMMON PROBLEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 55 | NbrIndependentVotingMembers |
| Total Nbr Employees | 205 | TotalNbrEmployees |
| Total Nbr Volunteers | 121 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12058858 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15373758 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 674336 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 431237 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 646635 | InvestmentIncomePriorYear |
| Investment Income Current Year | 664832 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 325863 | OtherRevenuePriorYear |
| Other Revenue Current Year | 330747 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13705692 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16800574 | 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 | 5432704 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5539344 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 605194 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8386516 | OtherExpensePriorYear |
| Other Expenses Current Year | 9221457 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13819220 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14760801 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -113528 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2039773 | RevenuesLessExpensesCY |
| Total Assets BOY | 60417563 | TotalAssetsBOY |
| Total Assets EOY | 61974311 | TotalAssetsEOY |
| Total Liabilities BOY | 2142203 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2209686 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 58275360 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59764625 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSOURI HISTORY MUSEUM SEEKS TO DEEPEN THE UNDERSTANDING OF PAST CHOICES, PRESENT CIRCUMSTANCES, AND FUTURE POSSIBILITIES; STRENGTHEN THE BONDS OF THE COMMUNITY; AND FACILITATE SOLUTIONS TO COMMON PROBLEMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5126345 | Expense |
| Revenue | 208086 | Revenue |
| Description | SEE SCHEDULE O - ATTACHMENT | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3353340 | Expense |
| Revenue | 5109 | Revenue |
| Description | SEE SCHEDULE O - ATTACHMENT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1399323 | Expense |
| Revenue | 165100 | Revenue |
| Description | SEE SCHEDULE O - ATTACHMENT | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 329129 | 26732 | DIGITAL MEDIA AND PUBLICATIONS |
| 1213912 | COMMUNICATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1543041 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 26732 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11276442 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | 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 | 1 | 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 | 1 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | 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 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 205 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 55 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HARRY E RICH | NamePerson |
| Telephone Number | 3144543104 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 LINDELL BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631120400 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (58 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Institutional TrusteeInstitutionalTrustee | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| HERBERT D CONDIE III | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ELIZABETH T ROBB | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH F SHAUGHNESSY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| W WAYNE WITHERS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CAMILLA BRAUER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MELVIN F BROWN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| TAYLOR S DESLOGE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| EARL K DILLE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARILYN R FOX | |||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |||
| CHERYL JEAN FROMM | |||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |||
| HON WAYNE GOODE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES HOWE III | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| FRANK JACOBS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ANN LIBERMAN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| FRANK C MAGGIOROTTO | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES S MCDONNELL III | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| PRISCILLA R MCDONNELL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SANDRA MOORE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD NAVARRE | |||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |||
| NOEMI K NEIDORFF | |||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |||
| CHERYL POLK | |||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |||
| FRANK L STEEVES | |||||||||
| CHAIR APPOINTEE | 1.00 | X | 0 | 0 | 0 | X | |||
| HON GEORGE H WALKER III | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| YVETTE WHITEHEAD | |||||||||
| CHAIR APPOINTEE | 1.00 | X | 0 | 0 | 0 | X | |||
| STEVE EHLMANN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARTIN E GALT III | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| MARY LEE HERMANN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT F MCCOOLE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LAURA SHAUGHNESSY | |||||||||
| T.J. SOCIETY REPRESENTATIV | 1.00 | X | 0 | 0 | 0 | X | |||
| REX SINQUEFIELD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES A TRICARICO | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GARY L RAINWATER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KENNETH S KRANZBERG | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | X | |||
| V RAYMOND STRANGHOENER | |||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |||
| JOHN R ROBERTS | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| L B ECKELKAMP | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DARNETTA CLINKSCALE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ANABETH WEIL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CATHERINE BERGES | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SONYA GLASSBERG | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ERIN BUDDE | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM A COPPEL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD A LIDDY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM C RUSNACK | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| HAROLD STUHL | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| LEO H MING | |||||||||
| FRIEND'S BOARD REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | X | |||
| DR GERALD EARLY | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| RACHEL KELLER BROWN | |||||||||
| CHAIR APPOINTEE | 1.00 | 0 | 0 | 0 | X | ||||
| DANIEL F COLE | |||||||||
| CHAIR APPOINTEE | 1.00 | 0 | 0 | 0 | X | ||||
| VERONICA MCDONNELL | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| PAUL J MCKEE JR | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| MABEL L PURKERSON MD | |||||||||
| CHAIR APPOINTEE | 1.00 | 0 | 0 | 0 | X | ||||
| JIM SCHIELE | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| ARNOLD W DONALD | |||||||||
| TRUSTEE | 1.00 | 0 | 0 | 0 | X | ||||
| ROBERT R ARCHIBALD | |||||||||
| PRESIDENT | 50.00 | 402520 | 0 | 100567 | X | X | |||
| DONNA WILKINSON | |||||||||
| CHAIRMAN EMERITUS | 1.00 | 0 | 0 | 0 | X | ||||
| KAREN M GOERING | |||||||||
| MANAGING DIRECTOR OPERATIO | 40.00 | 150144 | 0 | 17137 | X | ||||
| HARRY E RICH | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 121662 | 0 | 16362 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 674326 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 134066 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GLASBAU HAHN AMERICA | |||||
| 15 LITTLE BROOK LANE | NEWBURGH | NY | 12550 | EXHIBIT CASES FOR "CIVIL WAR IN MISSOURI | 291398 |
| ARTS & EXHIBITIONS INTERNATIONAL LLC | |||||
| 930 W 7TH AVENUE | DENVER | CO | 80204 | "AMERICA I AM" EXHIBIT RENTAL | 236824 |
| THE FIELD MUSEUM | |||||
| 1400 SOUTH LAKE SHORE DRIVE | CHICAGO | IL | 606052496 | "MAMMOTHS & MASTODONS" EXHIBIT RENTAL | 176009 |
| NORTHEAST DOCUMENT CONSERVATION CENTER | |||||
| 100 BRICKSTONE SQUARE | ANDOVER | MA | 018101494 | ARTIFACT CONSERVATION | 171398 |
| JP & SON CONTRACTING INC | |||||
| 3843 FOLSOM AVE | ST LOUIS | MO | 63110 | CONSTRUCTION CONTRACTORS | 152182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Membership Dues | 544635 | MembershipDues |
| Government Grants | 10071979 | GovernmentGrants |
| All Other Contributions | 4757144 | AllOtherContributions |
| Total Contributions | 15373758 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET REVENUE | 611600 | 272793 | 272793 |
| EDUCATION EVENTS & TOU | 611600 | 110606 | 110606 |
| PUBLICATIONS | 611600 | 26732 | 26732 |
| LIBRARY PHOTOS & PRINT | 611600 | 21106 | 21106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 431237 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 791649 | TotalRevenueColumn |
| Exclusion | $791,649 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16842185 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16969002 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -126817 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -126817 | TotalRevenueColumn |
| Exclusion | -$126,817 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 397014 | GrossSalesOfInventory |
| Cost Of Goods Sold | 236812 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160202 | TotalRevenueColumn |
| Exclusion | $160,202 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FACILITIES & CATERING | 611600 | 136305 | 136305 |
| MISCELLANEOUS | 611600 | 34240 | 34240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 170545 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16800574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 601782 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $825,034 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670368 | Total |
| Management And General | 670368 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3832422 | Total |
| Program Services | 2760933 | ProgramServices |
| Management And General | 848672 | ManagementAndGeneral |
| Fundraising | 222817 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206153 | Total |
| Program Services | 153370 | ProgramServices |
| Management And General | 42935 | ManagementAndGeneral |
| Fundraising | 9848 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515959 | Total |
| Program Services | 343264 | ProgramServices |
| Management And General | 158139 | ManagementAndGeneral |
| Fundraising | 14556 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314442 | Total |
| Program Services | 208336 | ProgramServices |
| Management And General | 84780 | ManagementAndGeneral |
| Fundraising | 21326 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130034 | Total |
| Fundraising | 130034 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92617 | Total |
| Management And General | 92617 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52476 | Total |
| Management And General | 52476 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10800 | Total |
| Management And General | 10800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252717 | Total |
| Program Services | 92941 | ProgramServices |
| Management And General | 152320 | ManagementAndGeneral |
| Fundraising | 7456 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634826 | Total |
| Program Services | 622563 | ProgramServices |
| Fundraising | 12263 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295810 | Total |
| Program Services | 160650 | ProgramServices |
| Management And General | 121567 | ManagementAndGeneral |
| Fundraising | 13593 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665027 | Total |
| Program Services | 601306 | ProgramServices |
| Management And General | 55400 | ManagementAndGeneral |
| Fundraising | 8321 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3005338 | Total |
| Program Services | 2731538 | ProgramServices |
| Management And General | 259648 | ManagementAndGeneral |
| Fundraising | 14152 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27568 | Total |
| Program Services | 21796 | ProgramServices |
| Management And General | 3431 | ManagementAndGeneral |
| Fundraising | 2341 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27979 | Total |
| Program Services | 7577 | ProgramServices |
| Management And General | 18847 | ManagementAndGeneral |
| Fundraising | 1555 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888807 | Total |
| Program Services | 732590 | ProgramServices |
| Management And General | 149856 | ManagementAndGeneral |
| Fundraising | 6361 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218756 | Total |
| Program Services | 189955 | ProgramServices |
| Management And General | 24520 | ManagementAndGeneral |
| Fundraising | 4281 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIBITS | 2083355 | 2080788 | 2567 | |
| EDUCATION AND EVENTS | 445320 | 445320 | ||
| ANNUAL APPEAL & CULTIVA | 134728 | 134728 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255299 | Total |
| Program Services | 123515 | ProgramServices |
| Management And General | 130222 | ManagementAndGeneral |
| Fundraising | 1562 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14760801 | Total |
| Program Services | 11276442 | ProgramServices |
| Management And General | 2879165 | ManagementAndGeneral |
| Fundraising | 605194 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176645 | BOY |
| EOY | 1752598 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127964 | BOY |
| EOY | 89613 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100082 | BOY |
| EOY | 1312216 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62106 | BOY |
| EOY | 55720 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270191 | BOY |
| EOY | 265078 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533542 | BOY |
| EOY | 532817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41698942 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15931486 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25874611 | BOY |
| EOY | 25767456 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31053130 | BOY |
| EOY | 30148424 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1219292 | BOY |
| EOY | 2050389 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60417563 | BOY |
| EOY | 61974311 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780378 | BOY |
| EOY | 748651 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12396 | BOY |
| EOY | 3540 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349429 | BOY |
| EOY | 1457495 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2142203 | BOY |
| EOY | 2209686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43646867 | BOY |
| EOY | 44155107 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7870007 | BOY |
| EOY | 8843282 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6758486 | BOY |
| EOY | 6766236 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58275360 | BOY |
| EOY | 59764625 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60417563 | BOY |
| EOY | 61974311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2039773 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -550508 | ReconcilationOtherChanges |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2860132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2564938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2693161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2256697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5418157 | CurrentTaxYear |
| Total | 15793085 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9608405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9824756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9807838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9802161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9955601 | CurrentTaxYear |
| Total | 48998761 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12468537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12389694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12500999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12058858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15373758 | CurrentTaxYear |
| Total | 64791846 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 64791846 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 953916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 762589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 383370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 769755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 791649 | CurrentTaxYear |
| Total | 3661279 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 953110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 805095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 828408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1000200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 761983 | CurrentTaxYear |
| Total | 4348796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 72801921 | TotalSupport |
| Gross Receipts From Admissions Etc | 1766833 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: MUSEUM SHOP $160,201 FACILITY RENTAL/CATERING 136,305 EXHIBIT TICKET REVENUE 272,793 PUBLICATION SALES 26,732 LIBRARY PHOTOS & PRINTS 21,107 SPECIAL EVENTS & TOURS 110,605 MISCELLANEOUS 34,240 ------- TOTAL OTHER INCOME $761,983 ======= | GeneralExplanation |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: DESCRIPTION 2007 2008 2009 2010 2011 TOTAL MUSEUM SHOP 226,876 161,701 152,591 193,974 160,201 895,343 OTHER 726,234 643,394 675,817 806,226 601,782 3,453,453 ----------------------------------------------------------- OTHER 953,110 805,095 828,408 1,000,200 761,983 4,348,796 =========================================================== | GeneralExplanation |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $10,800 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 10800 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | AMOUNT PAID TO JOHN BRITTON ASSOCIATES FOR PURPOSE OF OBTAINING INFORMATION ABOUT PROPOSED MISSOURI STATE LEGISLATION WHICH WOULD AFFECT MUSEUM AND TO INFLUENCE SUCH LEGISLATION. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13966105 | BeginningOfYearBalance |
| Contributions | 8134885 | Contributions |
| Investment Earnings Or Losses | -381407 | InvestmentEarningsOrLosses |
| Other Expenditures | 375000 | OtherExpenditures |
| End Of Year Balance | 21344583 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12811582 | BeginningOfYearBalance |
| Contributions | 13500 | Contributions |
| Investment Earnings Or Losses | 1537023 | InvestmentEarningsOrLosses |
| Other Expenditures | 396000 | OtherExpenditures |
| End Of Year Balance | 13966105 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10441873 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 2369209 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12811582 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14990914 | BeginningOfYearBalance |
| Contributions | 51000 | Contributions |
| Investment Earnings Or Losses | -4600041 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10441873 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.38100 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.31700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.30200 | TermEndowmentEOYBalance |
| 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 | 1405424 | OtherCostOrOtherBasis |
| Book Value | 1405424 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37691859 | OtherCostOrOtherBasis |
| Depreciation | 14783345 | Depreciation |
| Book Value | 22908514 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2601659 | OtherCostOrOtherBasis |
| Depreciation | 1148141 | Depreciation |
| Book Value | 1453518 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25767456 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SPLIT INTEREST AGREEMENTS | $292,374 |
| DEFERRED COMPENSATION PLAN | $1,165,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1457495 | TotalOfAmounts |
| Total Revenue | 16800574 | TotalRevenue |
| Total Expenses | 14760801 | TotalExpenses |
| Excess Or Deficit For Year | 2039773 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -547676 | NetUnrealizedGLOnInvestments |
| Other | -$2,832 | OtherAmount |
| Total Adjustments | -550508 | TotalAdjustments |
| Excess Or Deficit Per FS | 1489265 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16253480 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -547676 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 222210 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -325466 | RevenueNotRptdF990 |
| Revenue Subtotal | 16578946 | RevenueSubtotal |
| Other Revenues Not Included | 221628 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 221628 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16800574 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14764215 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 173837 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 173837 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14590378 | ExpensesSubtotal |
| Other Expenses Not Included | 170423 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 170423 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14760801 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | SPLIT INTEREST CHANGE IN VALUE EXPENSE -51,205. DONATED SERVICES AND USE OF FACILITIES 48,373. TOTAL TO SCHEDULE D, PART XI, LINE 8: -2,832. |
| OTHER REVENUE RECONCILIATION PART XII, LINE 4(B) MUSEUM SHOP, NET $172,120 RESTAURANT EXPENSE 49,508 -------- $221,628 | |
| OTHER EXPENSE RECONCILIATION PART XIII, LINE 4(B) SPLIT INTEREST CHANGE IN VALUE EXPENSE ($ 51,205) MUSEUM SHOP EXPENSE 172,120 RESTAURANT 49,508 ---------- $ 170,423 | |
| DECISION NOT TO REPORT COLLECTIONS ON BALANCE SHEET PART III, LINE 1(A) THE MISSOURI HISTORY MUSEUM'S RESEARCH COLLECTIONS CONTAIN UNIQUE REGIONAL HISTORY SOURCES AND OBJECTS DOCUMENTING ST. LOUIS, MISSOURI, THE MISSISSIPPI AND MISSOURI VALLEYS, THE LOUISIANA PURCHASE TERRITORY AND THE AMERICAN WEST. AN INTEGRATED AND MULTI-FORMAT COLLECTION, IT SERVES AN AUDIENCE OF DIVERSE LOCAL, NATIONAL AND INTERNATIONAL READERS AND RESEARCHERS. MUSEUM STAFF MEMBERS WORK TO SHARE THE COLLECTIONS IN THE GALLERIES, THROUGH OUR VARIOUS PUBLICATIONS, ONLINE AND THROUGH OUR COMMUNITY AND EDUCATIONAL PROGRAMS. THE VALUE OF THE COLLECTIONS AND LIBRARY HOLDINGS CANNOT BE DETERMINED, AND THEREFORE, IS NOT CAPITALIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. EACH OF THE ITEMS IN THE COLLECTIONS IS CATALOGUED, PRESERVED AND CARED FOR, AND COLLECTIONS AUDITS ARE PERFORMED REGULARLY. PROCEEDS FROM DEACCESSIONS ARE USED TO ACQUIRE OTHER OBJECTS FOR THE COLLECTIONS. | |
| DESCRIPTION OF MUSEUM'S COLLECTION PART III, LINE 4 SEE STATEMENT FOR LINE 1(A) FOR A DEFINITION OF THE ARTICLES IN THE COLLECTION. THE COLLECTION AND THE EXHIBITS, DISCUSSIONS AND RESEARCH OF THESE ITEMS IN THE COLLECTION PROVIDE A REVIEW OF THE PAST AND THE CHOICES MADE IN THE PAST AS A BASIS OF DISCUSSING CURRENT ACTIVITIES AND OPTIONS AND THEIR POSSIBLE IMPACT ON THE FUTURE. THEY CAN PROVIDE THE BASIS FOR ADDRESSING AND SOLVING COMMON PROBLEMS. | |
| INTENDED USES OF ENDOWMENT FUNDS PART V, LINE 4 THE MUSEUM USES A SPENDING POLICY OF BETWEEN 3.0 AND 5% OF A TRAILING 13 QUARTER AVERAGE OF THE VALUE OF THE ENDOWMENT TO DETERMINE ANNUAL SPENDING. A PORTION OF THIS SUPPORTS UNRESTRICTED SPENDING COVERING OPERATING EXPENSES. A PORTION IS DESIGNATED FOR TEMPORARILY RESTRICTED SPENDING (I.E. PUBLICATIONS, GALLERIES, EXHIBIT MAINTENANCE) BASED ON DONOR'S INSTRUCTIONS. | |
| FOOTNOTE TO FINANCIAL STATEMENTS THAT REPORTS LIABILITY UNDER FIN 48 PART X THE MUSEUM QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, THERE IS NO PROVISION FOR THE INCOME TAXES. THE MUSEUM FOLLOWS THE PROVISIONS OF ASC 740-10-25 REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES NOR IN THE STATEMENTS OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE MUSEUM EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT R ARCHIBALD | |||||||||||||
| 356720 | 0 | 0 | 0 | 45800 | 0 | 89058 | 0 | 11509 | 0 | 503087 | 0 | 0 | 0 |
| KAREN M GOERING | |||||||||||||
| 150144 | 0 | 0 | 0 | 0 | 0 | 9008 | 0 | 8129 | 0 | 167281 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 4(B): SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ROBERT R ARCHIBALD, PRESIDENT OF MISSOURI HISTORY MUSEUM, PARTICIPATES IN A 457(F) DEFERRED COMPENSATION PLAN AND THE 2011 CONTRIBUTION WAS $62,426.93. A VACATION ACCRUAL WAS MADE IN THE AMOUNT OF $11,932.19. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| GARY RAINWATER TRUSTEE | |||
| RET CHAIR CEO AMEREN | 388141 | PROVIDER OF ELECTRICITY | 0 |
| DANIEL F COLE TRUSTEE | |||
| PRES. AMEREN SERVICES | 388141 | SUBSIDIARY OF AMEREN | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 133096 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PUBLICLY TRADED STOCK | MethodOfDeterminingRevenues |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 200 | NumberOfContributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | THE MISSOURI HISTORY MUSEUM'S RESEARCH COLLECTIONS CONTAIN UNIQUE REGIONAL HISTORY SOURCES AND OBJECTS DOCUMENTING ST. LOUIS, MISSOURI, THE MISSISSIPPI AND MISSOURI VALLEYS, THE LOUISIANA PURCHASE TERRITORY AND THE AMERICAN WEST. AN INTEGRATED AND MULTI-FORMAT COLLECTION, IT SERVES AN AUDIENCE OF DIVERSE LOCAL, NATIONAL AND INTERNATIONAL READERS AND RESEARCHERS. MUSEUM STAFF MEMBERS WORK TO SHARE THE COLLECTIONS IN THE GALLERIES, THROUGH OUR VARIOUS PUBLICATIONS, ONLINE AND THROUGH OUR COMMUNITY AND EDUCATIONAL PROGRAMS. THE VALUE OF THE COLLECTIONS AND LIBRARY HOLDINGS CANNOT BE DETERMINED, AND THEREFORE, IS NOT CAPITALIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. EACH OF THE ITEMS IN THE COLLECTIONS IS CATALOGUED, PRESERVED AND CARED FOR, AND COLLECTIONS AUDITS ARE PERFORMED REGULARLY. PROCEEDS FROM DEACCESSIONS ARE USED TO ACQUIRE OTHER OBJECTS FOR THE COLLECTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - PROGRAM SERVICE | PART III, LINE 4(A) | EXHIBITIONS AND RESEARCH THE MUSEUM PRESENTS A NUMBER OF EXHIBITS EACH YEAR, BOTH PERMANENT AND TEMPORARY. THE TEMPORARY EXHIBITS ARE A COMBINATION OF TRAVELING EXHIBITS AS WELL AS EXHIBITS DEVELOPED AND PRESENTED BY THE EXHIBITIONS AND RESEARCH STAFF. THE 2011 EXHIBIT SCHEDULE INCLUDED, AMONG OTHERS, THE OPENING OF THE CIVIL WAR IN MISSOURI, GALLERY INSTALLATIONS INCLUDING KIRKWOOD ROOTS AND WOVEN IN TIME. AS WELL AS TRAVELING EXHIBITS SUCH AS AMERICA I'AM: THE AFRICAN AMERICAN IMPRINT AND MAMMOTHS AND MASTADONS: TITANS OF THE ICE AGE. ATTENDANCE TO THE MUSEUM AND ITS EXHIBITS WAS 364,820 IN 2011. EXPENSES INCLUDE SALARIES, SUPPLIES, AND THE COSTS ASSOCIATED WITH BOOKING TRAVELING EXHIBITS INCLUDING SHIPPING AND RENTAL FEES. |
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - PROGRAM SERVICE | PART III, LINE 4(B) | LIBRARY AND COLLECTIONS INCLUDES THE EXPENSES OF ACQUISITION AND CARE OF THE MUSEUM COLLECTIONS INCLUDING OBJECT COLLECTIONS, ARCHIVAL MATERIALS, PHOTOGRAPHS AND PRINTS, MOVING IMAGES, AND THE LIBRARY. THE COLLECTIONS INCLUDE ITEMS OF HISTORICAL SIGNIFICANCE IN MISSOURI AND SURROUNDING AREAS AND INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: PERSONAL ITEMS, JOURNALS, FURNITURE, FAMILY HEIRLOOMS, WEAPONS, BUSINESS RECORDS, GARMENTS AND HOUSEHOLD ITEMS, PAINTINGS, SCULPTURE, BOOKS, ETC. INCLUDES SALARIES AND SUPPLIES USED IN MAINTAINING AND CATALOGING THE COLLECTION AND ASSISTING THE PUBLIC WITH RESEARCH. DURING 2011, THERE WERE 4,141 VISITS TO THE LIBRARY AND RESEARCH AREAS AND OVER 6,228 RESPONSES TO PHONE, FAX, MAIL AND EMAIL REQUESTS FOR ASSISTANCE. |
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - PROGRAM SERVICE | PART III, LINE 4(C) | COMMUNITY EDUCATION & EVENTS COMMUNITY EDUCATION AND EVENTS OFFERED 700 PROGRAMS TO MUSEUM VISITORS OF ALL AGES. BEGINNING WITH TODDLERS, THE MUSEUM OFFERS HANDS ON ACTIVITIES AND STORYTELLING ON A WEEKLY BASIS. FOR THE MORE MATURE VISITOR, THE MUSEUM OFFERS LECTURES, DOCUMENTARIES, AND THEATRICAL PRODUCTIONS. THE LARGEST PROGRAM EACH YEAR IS A 16 WEEK OUTDOOR CONCERT SERIES, WHICH ATTRACTS OVER 27,000 AUDIENCE MEMBERS. IN KEEPING WITH THE EDUCATIONAL MISSION OF THE INSTITUTION, THE MUSEUM WELCOMED OVER 25,500 SCHOOL KIDS THROUGH ITS DOORS. IN TOTAL, THE INSTITUTION HAD ALMOST 112,000 VISITORS PARTICIPATE IN MUSEUM PROGRAMS. |
| FORM 990, PART VI, SECTION A, LINE 2 | TWO TRUSTEES HAVE A FAMILY RELATIONSHIP: LAURA SHAUGHNESSY IS THE DAUGHTER-IN-LAW OF JOSEPH SHAUGHNESSY TWO TRUSTEES HAVE A BUSINESS RELATIONSHIP: MARTIN GALT IS CHAIRMAN OF COMMERCE TRUST, AND V. RAYMOND STRANGHOENER IS PRESIDENT OF COMMERCE TRUST. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE FINANCE AND ACCOUNTING DEPARTMENT IN CONJUNCTION WITH THE INDEPENDENT AUDITORS. IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT OF THE MUSEUM. THE 55 PERSON BOARD OF TRUSTEES PASSED A RESOLUTION FORMALLY DELEGATING THE AUTHORITY TO REVIEW THE FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD. FOLLOWING ITS REVIEW OF THE FORM 990, THE AUDIT COMMITTEE IS REQUIRED TO REPORT ITS FINDINGS AND RELEVANT COMMENTS BACK TO THE BOARD OF TRUSTEES PRIOR TO THE SUBMISSION OF THE FORM 990. THE BOARD OF TRUSTEES IS PROVIDED A COPY OF THE ENTIRE FORM 990 FOR REVIEW. THE FORM IS SUBMITTED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE TRUSTEES ARE REQUIRED TO REVIEW THE MUSEUM'S CONFLICT OF INTEREST POLICY AND SIGN A FORM CONFIRMING THAT THEY HAVE READ THE POLICY. IF THERE IS THE POTENTIAL FOR A CONFLICT OF INTEREST, THEY ARE REQUIRED TO DOCUMENT THAT POTENTIAL. THESE TWO FORMS ARE THEN FORWARDED TO THE METROPOLITAN ZOO AND MUSEUM DISTRICT OF THE CITY OF SAINT LOUIS, THE TAXING AUTHORITY PROVIDING PARTIAL FINANCIAL SUPPORT TO THE MUSEUM. THE EMPLOYEE HANDBOOK SPELLS OUT THE MUSEUM'S EMPLOYEE CONFLICT OF INTEREST POLICY AND EMPLOYEES ARE REQUIRED TO SIGN A FORM INDICATING THAT THEY HAVE READ AND UNDERSTAND THE REQUIREMENTS OF THE HANDBOOK. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR THE REVIEW AND SETTING OF THE COMPENSATION FOR THE PRESIDENT OF THE MUSEUM AND RECOMMENDING APPROVAL OF THAT COMPENSATION TO THE BOARD OF TRUSTEES. THE PRESIDENT'S COMPENSATION IS CODIFIED IN A MULTI-YEAR CONTRACT AND REVIEWED ANNUALLY. THE REVIEW AND APPROVAL OF THE COMPENSATION IS CONDUCTED IN ACCORDANCE WITH SECTION 4958 OF THE INTERNAL REVENUE CODE WITH RESPECT TO THE COMPARABLE INSTITUTIONS, BOTH LOCALLY AND NATIONALLY, AS WELL AS A REVIEW OF THE PERFORMANCE OF THE PRESIDENT AND THE NATIONAL REPUTATION OF THE MUSEUM. THE COMMITTEE HOLDS TWO SEPARATE MEETINGS, ONE TO DEVELOP THE RECOMMENDATION AND THE SECOND ONE TO CONFIRM THAT DECISION PRIOR TO REPORTING TO THE BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE, IN CONJUNCTION WITH THE PRESIDENT, REVIEWS AND APPROVES THE COMPENSATION RECOMMENDATIONS FOR THE LEADERSHIP GROUP OF THE MUSEUM ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS MAINTAINED BY THE CHIEF FINANCIAL OFFICER AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE PAST. BEGINNING IN 2010 AND CONTINUING FOR 2011, THE FORM 990 WILL BE AVAILABLE ON-LINE ON THE MUSEUM'S WEBSITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 48,373. NET UNREALIZED GAINS ON INVESTMENTS -547,676. MUSEUM SHOP, NET -172,120. RESTAURANT EXPENSE -49,508. OTHER EXPENSES (SCHEDULE D, LINE 4B) 170,423. TOTAL TO FORM 990, PART XI, LINE 5: -550,508. |
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - OTHER PROGRAM SERVICES | PART III, LINE 4(D) | COMMUNICATIONS DEPARTMENT THE COMMUNICATIONS DEPARTMENT PROVIDES MARKETING AND PUBLIC RELATIONS ACTIVITIES FOR THE MUSEUM, INCLUDING MEDIA RELATIONS; ADVERTISING; CULTURAL TOURISM AND GRAPHIC DESIGN. STAFF MEMBERS WITHIN THE COMMUNICATIONS DEPARTMENT PREPARE AND DISTRIBUTE MEDIA MATERIALS PROMOTING EXHIBITIONS, EVENTS AND PROGRAMS TO THE PRINT AND ELECTRONIC MEDIA. COMMUNICATIONS DEPARTMENT PERSONNEL ALSO COORDINATE ALL INTERVIEWS AND SPEAKING ENGAGEMENTS RELATED TO THE MUSEUM. THE COMMUNICATIONS DEPARTMENT STAFF OVERSEES ALL ADVERTISING AND MARKETING OPPORTUNITIES AND PROMOTIONAL PARTNERSHIPS; DEVELOPS MARKETING PLANS AND PLACES ALL ADVERTISING FOR EXHIBITIONS, PROGRAM AND EVENTS; COORDINATES THE MUSEUM'S SOCIAL MEDIA PRESENCE. COMMUNICATIONS DEPARTMENT STAFF PROMOTES THE MUSEUM, SPECIAL EXHIBITIONS, FOREST PARK AND ST. LOUIS TO THE TOURISM INDUSTRY BY WORKING CLOSELY WITH REGIONAL VISITOR AND CONVENTION BUREAUS, TOUR COMPANIES, TRAVEL ORGANIZATIONS AND HOTEL CONCIERGE. THE COMMUNICATIONS DEPARTMENT PRODUCES BROCHURES; BANNERS; SIGNAGE; POSTCARDS; MAILERS AND A VARIETY OF PRINTED AND ELECTRONIC MATERIALS TO REPRESENT THE MANY EXHIBITIONS, PROGRAMS, AND MEMBERSHIP OPPORTUNITIES OF THE MISSOURI HISTORY MUSEUM. ANNUAL EXPENSES ARE $1,213,912. DIGITAL MEDIA AND PUBLICATIONS PROVIDES A NUMBER OF SERVICES FOR THE MUSEUM. IN ADDITION TO PUBLISHING A NUMBER OF BOOKS EACH YEAR (NEW TITLES OR REPRINTS OF BOOKS PREVIOUSLY PUBLISHED BY THE MUSEUM), THEY ALSO PUBLISH AN ANNUAL MEMBERS MAGAZINE AND MAINTAIN AN ONLINE MAGAZINE WITH CONTINUOUSLY CHANGING ARTICLES. THEY ALSO PROVIDE EDITING SERVICES FOR OTHER DEPARTMENTS IN THE MUSEUM. ANNUAL EXPENSES WERE $329,128 AND ANNUAL REVENUES ARE $26,732. |
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