2011-04-14T07:13:08-05:00 2010-12-31 CONCANNON MILLER & CO PC 1525 VALLEY CENTER PARKWAY SUITE 30 BETHLEHEM PA 180172285 990 2010-01-01 232912750 NATIONAL MUSEUM OF INDUSTRIAL HISTORY NATI 6106946644 530 E THIRD ST BETHLEHEM PA 180151390 STEPHEN G DONCHES 6106946644 2011-04-07 1 ROBERT A OSTER CPA 6104335501 2010 2016-02-24 21:20:13Z STEPHEN G DONCHES 530 E THIRD ST BETHLEHEM PA 180151390 1044552 0 X WWW.NMIH.ORG X 1997 PA PRESENTING THE STORY OF AMERICA'S INDUSTRIAL HISTORY. 12 11 2 28 0 0 1747281 1032136 65 0 7903 12416 117 0 1755366 1044552 0 0 0 0 338974 319473 0 0 105283 335755 666522 674729 985995 1080637 58557 5378338 5567988 32735 163828 5345603 5404160 PRESENTING THE STORY OF AMERICAN INDUSTRIAL HISTORY AND PROMOTING ITS FUTURE BY EXHIBITING INDUSTRIAL COLLECTIONS, DISSEMINATING KNOWLEDGE OF INDUSTRIAL HISTORY, SERVING AS A MODEL FOR ECONOMIC DEVELOPMENT, AND EDUCATING THE GENERAL PUBLIC. 0 0 474893 EDUCATING THE GENERAL PUBLIC THROUGH EXHIBITS, PROGRAMS, COLLECTIONS AND PUBLICATIONS THAT MAKE STRONG CONNECTIONS BETWEEN AMERICA'S INDUSTRIAL PAST, THE PRESENT AND THE FUTURE. THE EXHIBITS ARE INDUSTRIAL COLLECTIONS IN THE CONTEXT OF AMERICAN SOCIETY, ECONOMICS, TECHNOLOGIES, BUSINESS AND WORKERS. 474893 1 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X THEODORE W HARLAN 6106946644 530 E THIRD ST BETHLEHEM PA 180151390 STEPHEN G DONCHES 40.00 X X 181460 0 23179 MRS GEORGE A HURD 1.00 X 0 0 0 MR CURTIS H BARNETTE 1.00 X 0 0 0 FATHER DANIEL G GAMBET OSFS 1.00 X 0 0 0 DR ERVIN J ROKKE 1.00 X 0 0 0 MR LEE A BUTZ 1.00 X 0 0 0 MR JEFFREY P FEATHER 1.00 X 0 0 0 MR WILLIAM C HITTINGER 1.00 X 0 0 0 MS HEATHER RODALE 1.00 X 0 0 0 MR RICHARD SCHUBERT 1.00 X 0 0 0 MR L CHARLES MARCON 1.00 X 0 0 0 CHARLES D SNELLING 1.00 X 0 0 0 THEODORE W HARLAN 40.00 X 85000 0 13884 CHARLES W CAMPBELL 1.00 X 0 0 0 266460 0 37063 1 0 1 0 0 1032136 1032136 12416 12416 1044552 0 0 12416 303523 303523 15950 15950 11515 11515 87184 32344 54840 143839 125200 18629 10 4919 4359 260 300 5341 1724 2822 795 3338 2573 765 EXHIBIT DESIGN 278444 278444 PROMOTIONAL EXPENSES 43711 43711 INSURANCE 37207 12465 24742 WEBSITE COSTS 9677 9677 SUPPLIES 7516 5512 2001 3 33831 12272 16700 4859 985995 474893 405819 105283 12583 11623 787057 1292650 1099898 880763 147911 15426 15779 3401460 42838 3306912 3358622 8551 8551 5378338 5567988 32735 163828 32735 163828 X 4190705 4468397 1154898 935763 5345603 5404160 5378338 5567988 58557 X X 0 1 1 X 0 X 120777 280234 1862125 1447281 32136 3742553 120777 280234 1862125 1447281 32136 3742553 1843532 1899021 37792 36658 37122 7903 12416 131891 182 182 3874626 0.49010 0.49200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 32610 32610 0 3368850 10228 3358622 3358622 1044552 985995 58557 0 58557 1209402 164850 164850 1044552 0 1044552 1150845 164850 164850 985995 0 985995 PART III, LINE 4: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS, IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE MUSEUM HAS ADOPTED THE GUIDANCE IN FASB ASC 740, INCOME TAXES. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ADOPTION OF THIS GUIDANCE DID NOT HAVE A MATERIAL IMPACT ON THE MUSEUMS RESULTS OF OPERATIONS AND FINANCIAL POSITION. X X X X 0 0 0 0 0 0 0 0 0 STEPHEN G DONCHES 181460 0 0 0 0 0 3619 0 19560 0 204639 0 0 0 MR LEE A BUTZ MR. LEE A BUTZ SERVES ON THE BOARD OF DIRECTORS OF NMIH. 78224 MR. LEE A BUTZ SERVES AS A MEMBER OF THE BOARD OF DIRECTORS FOR THE NATIONAL MUSEUM OF INDUSTRIAL HISTORY AND ALSO SERVES AS A CHAIRMAN OF THE BOARD FOR A.H. BUTZ, INC. NMIH ENGAGED A.H. BUTZ, INC. TO PROVIDE PROJECT MANAGEMENT SERVICES FOR CERTAIN IMPROVEMENTS TO THE MUSEUM'S BUILDINGS. DURING THE YEAR ENDED DECEMBER 31, 2010, MANAGEMENT FEES WHICH INCLUDED SERVICES OF SUB-CONTRACTORS PAID TO A.H. BUTZ, INC. AMOUNTED TO $78,224. 0 FORM 990, PART VI, SECTION B, LINE 11 INFORMATION IS PROVIDED TO OUR INDEPENDENT ACCOUNTANTS WHO COMPILE THE FORM 990. THE FORM IS THEN REVIEWED BY MANAGEMENT. THE FORM IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE ORGANIZATION PROVIDES THE BOARD MEMBERS WITH A COPY OF THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY AND INDICATE ANY ACTIVITIES THAT MAY REPRESENT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY AND STUDY AND THEN APPROVAL BY THE COMPENSATION COMMITTEE AND THE BOARD TO DETERMINE COMPENSATION OF OFFICERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL OF THE GOVERNING DOCUMENTS SUCH AS THE FORM 1023 AND FORM 990. ALL ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL OF THE GOVERNING DOCUMENTS SUCH AS THE FORM 1023, FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE. FORM 990 PART XI 2C THE ORGANIZATION DOES HAVE AN AUDIT COMMITTEE THAT ASSUMES OVERSIGHT OVER THE INDEPENDENT AUDITOR.