FIELD MUSEUM OF NATURAL HISTORY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FIELD MUSEUM OF NATURAL HISTORY (EIN 36-2167011)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201103139349301320
- Schema version
- 2010v3.4
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-09T09:31:53-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 W JACKSON BLVD STE 2000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167011 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Field Museum of Natural History | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIEL | NameControl |
| Phone | 3129229410 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 South Lake Shore Drive | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606052496 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JW CROFT | Name |
| Title | EXECUTIVE VP | Title |
| Date Signed | 2011-11-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128560200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN MCCARTER JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 S LAKESHORE DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606052496 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 110995621 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FIELDMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1893 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | The Museum is an independent center of learning that engages in research and public education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 79 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 76 | NbrIndependentVotingMembers |
| Total Nbr Employees | 706 | TotalNbrEmployees |
| Total Nbr Volunteers | 596 | TotalNbrVolunteers |
| Total Gross UBI | 2367538 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 723912 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 34546405 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 28819104 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19081070 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19338236 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -10876116 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8332753 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4212801 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4306846 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46964160 | TotalRevenuePriorYear |
| Total Revenue Current Year | 60796939 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 737867 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 436211 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29617412 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30339638 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 60860 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 69306 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3685890 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41718291 | OtherExpensePriorYear |
| Other Expenses Current Year | 44972362 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 72134430 | TotalExpensesPriorYear |
| Total Expenses Current Year | 75817517 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25170270 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15020578 | RevenuesLessExpensesCY |
| Total Assets BOY | 583474634 | TotalAssetsBOY |
| Total Assets EOY | 593758667 | TotalAssetsEOY |
| Total Liabilities BOY | 225058290 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 229476099 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 358416344 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 364282568 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Field Museum is an educational institution concerned with the diversity and relationships in nature and among cultures. It provides collection-based research and learning for greater public understanding and appreciation of the world in which we live. Its collections, public learning programs, and research are inseparably linked to serve a diverse public of varied ages, backgrounds and knowledge. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 26494904 | Expense |
| Grants | 431211 | Grants |
| Revenue | 0 | Revenue |
| Description | Research and Collections: The Museum's collections are the essence of the Museum. They trace the history of the earth from its formation through the evolutionary waves of plant and animal life to the development and expression of diverse human cultures. The collections amount to nearly 24,000,000 natural objects and man-made artifacts. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18751546 | Expense |
| Grants | 5000 | Grants |
| Revenue | 13266644 | Revenue |
| Description | Public Programs: The Museum devotes more than half of its total 1,300,000 square feet of space to exhibitions and other public programs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5494623 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Museum Services: Museum Services provide support and maintenance for the public programs. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 5827778 | 0 | 2714104 | INSTITUTIONAL ADVANCEMENT |
| 3531405 | 0 | 4005331 | BUSINESS ENTERPRISE |
| 2896421 | 0 | 1145780 | EDUCATION |
| 824784 | 0 | 0 | LIBRARY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13080388 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 7865215 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 63821461 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 225 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 706 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 79 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 76 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | J W CROFT | NamePerson |
| Telephone Number | 3126657240 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 SOUTH LAKE SHORE DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606052496 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (87 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN A CANNING JR | ||||||||
| CHAIRMAN OF THE BOARD | 5.0 | X | X | 0 | 0 | 0 | ||
| WILBUR H GANTZ III | ||||||||
| VICE CHAIRMAN, SCIENCE | 3.0 | X | X | 0 | 0 | 0 | ||
| ANTHONY K ANDERSON | ||||||||
| VICE CHAIRMAN, PUBLIC PR | 3.0 | X | X | 0 | 0 | 0 | ||
| JUDITH S BLOCK | ||||||||
| ASSISTANT SECRETARY | 3.0 | X | X | 0 | 0 | 0 | ||
| NORMAN R BOBINS | ||||||||
| VICE CHAIRMAN, EXTERNAL | 3.0 | X | X | 0 | 0 | 0 | ||
| JOHN W ROWE | ||||||||
| VICE CHAIRMAN, GOVERNANCE | 3.0 | X | X | 0 | 0 | 0 | ||
| JAMES A DELANEY III | ||||||||
| VICE CHAIRMAN, BUDGET | 3.0 | X | X | 0 | 0 | 0 | ||
| MICHAEL W FERRO JR | ||||||||
| ASSISTANT SECRETARY | 3.0 | X | X | 0 | 0 | 0 | ||
| MARSHALL FIELD | ||||||||
| VICE CHAIRMAN, DEVELOP | 3.0 | X | X | 0 | 0 | 0 | ||
| JAMES S FRANK | ||||||||
| VICE CHAIRMAN, FACILITIES | 3.0 | X | X | 0 | 0 | 0 | ||
| MARSHALL B FRONT | ||||||||
| VICE CHAIRMAN, INVESTMENT | 3.0 | X | X | 0 | 0 | 0 | ||
| PETER B POND | ||||||||
| VICE CHAIRMAN, FINANCE | 3.0 | X | X | 0 | 0 | 0 | ||
| KIMBERLY QUERREY | ||||||||
| SECRETARY | 3.0 | X | X | 0 | 0 | 0 | ||
| KELLY R WELSH | ||||||||
| VICE CHAIRMAN, AUDIT | 3.0 | X | X | 0 | 0 | 0 | ||
| LINDA S WOLF | ||||||||
| VICE CHAIRMAN, MARKETING | 3.0 | X | X | 0 | 0 | 0 | ||
| MILES D WHITE | ||||||||
| IMMEDIATE PAST CHAIRMAN | 3.0 | X | 0 | 0 | 0 | |||
| HOWARD B BERNICK | ||||||||
| VICE CHAIRMAN, PENSION | 3.0 | X | X | 0 | 0 | 0 | ||
| JOHN W MCCARTER JR | ||||||||
| PRESIDENT & CEO | 35.0 | X | X | 508932 | 0 | 23324 | ||
| WENDY ABRAMS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JAMES L ALEXANDER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JOHN R ANDERSON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| SUSAN M BENTON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| TOM BERNARDIN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JOHN L BUCKSBAUM | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| GREGORY C CASE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD A CHAIFETZ | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ROBIN T COLBURN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT W CRAWFORD JR | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| LOUIS T DELGADO | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ROGER K DEROMEDI | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JANET J DUCHOSSOIS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD ELDEN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JAMEE C FIELD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DAVID W FOX JR | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| J ERIK FYRWALD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RONALD J GIDWITZ | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| SUE LING GIN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ANTONIO J GRACIAS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JUDSON C GREEN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JACK M GREENBERG | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| LEWIS S GRUBER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DAVID A HELFAND | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DAVID G HERRO | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DAVID D HILLER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MELLODY L HOBSON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CHERYLE R JACKSON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BRYANT L KEIL | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL L KEISER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CONSTANCE T KELLER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD L KEYSER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM C KUNKLER III | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RANDOLPH R KURTZ | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DIANE VON SCHLEGELL LEVY | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| W JAMES MCNERNEY JR | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BOBBY MEHTA | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CLARE MUNANA | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| NEIL S NOVICH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JAMES J O'CONNOR JR | ||||||||
| VICE CHAIRMAN, TECHNOLOGY | 1.0 | X | X | 0 | 0 | 0 | ||
| AURIE A PENNICK | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JB PRITZKER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| M JUDE REYES | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| LARRY D RICHMAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| PATRICK G RYAN JR | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| NYDIA SANTOS SEARLE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ALEJANDRO P SILVA | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ADELE S SIMMONS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MAUREEN DWYER SMITH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DAVID B SPEER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL TANG | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| GLENN F TILTON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DAVID M TOLMIE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| EVERETT S WARD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| LAURA S WASHINGTON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| R ROCKWELL WIRTZ | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JANICE L FIELDS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JUDITH P GREFFIN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS RICKETTS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL J SACKS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| LOUIS L SCHORSCH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| J W CROFT | ||||||||
| EXECUTIVE VICE PRESIDENT | 35.0 | X | 297396 | 0 | 20765 | |||
| RL GRANDE | ||||||||
| SENIOR VP COLLECTIONS | 35.0 | 187410 | 0 | 19907 | X | |||
| LAURA SADLER | ||||||||
| SENIOR VP PUBLIC MUSEUM | 35.0 | 185604 | 0 | 15723 | X | |||
| SHEILA CAWLEY | ||||||||
| VICE PRESIDENT, ADVANCEMENT | 35.0 | 170131 | 0 | 18172 | X | |||
| ROBERT MARTIN | ||||||||
| CURATOR | 35.0 | 203141 | 0 | 19424 | X | |||
| OLIVIER RIEPPEL | ||||||||
| CURATOR | 35.0 | 170084 | 0 | 15023 | X | |||
| JOSEPH BRENNAN | ||||||||
| VICE PRESIDENT, GENERAL | 35.0 | 170634 | 0 | 18195 | X | |||
| DAVID FOSTER | ||||||||
| VP EXHIBITIONS (thru 09/09/10) | 35.0 | 174123 | 0 | 11395 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2067455 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 161928 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OMD USA LLC | |||||
| 195 Broadway 29th floor | NEW YORK | NY | 10007 | ADVERTISING | 2023602 |
| Riddiford Roofing Company | |||||
| 2333 Hamilton Road | ARLINGTON HEIGHTS | IL | 60005 | CONSTRUCTION | 1286648 |
| Manifest Solutions LLC | |||||
| 2035 Riverside Drive | UPPER ARLINGTON | OH | 43221 | TECHNOLOGY | 1186729 |
| DDB | |||||
| 200 E RANDOLPH STREET | CHICAGO | IL | 60601 | ADVERTISING | 770842 |
| Kroeschell Engineering Co | |||||
| 215 W Ontario Street | CHICAGO | IL | 60610 | CONSTRUCTION | 640010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 25 | NumberOfContractorsGT100K |
| Fundraising Events | 1374599 | FundraisingEvents |
| Government Grants | 10117829 | GovernmentGrants |
| All Other Contributions | 17326676 | AllOtherContributions |
| Noncash Contributions | 1993937 | NoncashContributions |
| Total Contributions | 28819104 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADMISSIONS | 900099 | 11126794 | 11126794 | |
| AUXILIARY PROGRAMS | 900099 | 1095270 | 595995 | 499275 |
| TRAVEL EXHIBITS | 900099 | 2139850 | 2139850 | |
| MEMBERSHIP DUES | 900099 | 2714104 | 2714104 | |
| 3D THEATER TICKET SALES | 900099 | 1116518 | 1116518 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1145700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1145700 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19338236 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3988365 | TotalRevenueColumn |
| Unrelated Business Revenue | 176799 | UnrelatedBusinessRevenue |
| Exclusion | $3,811,566 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143052 | TotalRevenueColumn |
| Exclusion | $143,052 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 923488 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1211758 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -288270 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -288270 | TotalRevenueColumn |
| Unrelated Business Revenue | -328270 | UnrelatedBusinessRevenue |
| Exclusion | $40,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51095940 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46751552 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4344388 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4344388 | TotalRevenueColumn |
| Exclusion | $4,344,388 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 226130 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1374599 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 447354 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -221224 | TotalRevenueColumn |
| Exclusion | -$221,224 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4666510 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1788018 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2878492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2295164 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 583328 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| SPECIAL EVENTS COMMISSIONS | 900099 | 1436406 | 1436406 | |
| MISCELLANEOUS | 900099 | 54626 | $54,626 | |
| PARKING, TOURS, AND VENDING COMMISSIONS | 900099 | 303764 | $303,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1794796 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60796939 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21134125 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2367538 | UnrelatedBusinessRevenue |
| Exclusion | $8,476,172 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93764 | Total |
| Program Services | 93764 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251028 | Total |
| Program Services | 251028 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91419 | Total |
| Program Services | 91419 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1267932 | Total |
| Program Services | 430336 | ProgramServices |
| Management And General | 440226 | ManagementAndGeneral |
| Fundraising | 397370 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20489345 | Total |
| Program Services | 17884561 | ProgramServices |
| Management And General | 881153 | ManagementAndGeneral |
| Fundraising | 1723631 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1331767 | Total |
| Program Services | 1148329 | ProgramServices |
| Management And General | 155231 | ManagementAndGeneral |
| Fundraising | 28207 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5333220 | Total |
| Program Services | 4315330 | ProgramServices |
| Management And General | 472574 | ManagementAndGeneral |
| Fundraising | 545316 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1917374 | Total |
| Program Services | 1653275 | ProgramServices |
| Management And General | 223489 | ManagementAndGeneral |
| Fundraising | 40610 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284747 | Total |
| Program Services | 3180 | ProgramServices |
| Management And General | 276885 | ManagementAndGeneral |
| Fundraising | 4682 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173956 | Total |
| Management And General | 173956 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Management And General | 60000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69306 | Total |
| Fundraising | 69306 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752968 | Total |
| Management And General | 752968 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8228332 | Total |
| Program Services | 7479646 | ProgramServices |
| Management And General | 373333 | ManagementAndGeneral |
| Fundraising | 375353 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3346098 | Total |
| Program Services | 3346098 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6040483 | Total |
| Program Services | 3654849 | ProgramServices |
| Management And General | 2066571 | ManagementAndGeneral |
| Fundraising | 319063 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586470 | Total |
| Program Services | 488907 | ProgramServices |
| Management And General | 97563 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215474 | Total |
| Program Services | 215474 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9623121 | Total |
| Program Services | 8453840 | ProgramServices |
| Management And General | 1103370 | ManagementAndGeneral |
| Fundraising | 65911 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3218310 | Total |
| Program Services | 2925796 | ProgramServices |
| Management And General | 267225 | ManagementAndGeneral |
| Fundraising | 25289 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36263 | Total |
| Management And General | 36263 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11576605 | Total |
| Program Services | 11322392 | ProgramServices |
| Management And General | 163638 | ManagementAndGeneral |
| Fundraising | 90575 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245462 | Total |
| Management And General | 245462 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UNRELATED BUSINESS INCOME TAX | 511967 | 511967 | ||
| AMORTIZATION | 72106 | 8292 | 63237 | 577 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75817517 | Total |
| Program Services | 63821461 | ProgramServices |
| Management And General | 8310166 | ManagementAndGeneral |
| Fundraising | 3685890 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521633 | BOY |
| EOY | 1194750 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15318350 | BOY |
| EOY | 7219215 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4309240 | BOY |
| EOY | 3151201 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1576058 | BOY |
| EOY | 1546856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 399024161 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 134105042 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269118729 | BOY |
| EOY | 264919119 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177371714 | BOY |
| EOY | 179769177 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109371932 | BOY |
| EOY | 130790013 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5886978 | BOY |
| EOY | 5168336 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583474634 | BOY |
| EOY | 593758667 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6783227 | BOY |
| EOY | 6811144 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6481201 | BOY |
| EOY | 5855220 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179000000 | BOY |
| EOY | 179000000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7600000 | BOY |
| EOY | 8900000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25193862 | BOY |
| EOY | 28909735 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225058290 | BOY |
| EOY | 229476099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224063688 | BOY |
| EOY | 226401086 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70667379 | BOY |
| EOY | 71028387 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63685277 | BOY |
| EOY | 66853095 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358416344 | BOY |
| EOY | 364282568 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583474634 | BOY |
| EOY | 593758667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -15020578 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 20886802 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 46580058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29226135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51103618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31207714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25679446 | CurrentTaxYear |
| Total | 183796971 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6954368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6108327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7011000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6238468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5853762 | CurrentTaxYear |
| Total | 32165925 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53534426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35334462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58114618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37446182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31533208 | CurrentTaxYear |
| Total | 215962896 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17604766 | AmountsSubstContributorsTotal |
| Public Support Total170 | 198358130 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3937358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4868894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4697800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6006331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3624304 | CurrentTaxYear |
| Total | 23134687 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 660376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 723912 | CurrentTaxYear |
| Total | 1982634 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 814849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 584520 | CurrentTaxYear |
| Total | 1399369 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 242479586 | TotalSupport |
| Gross Receipts From Admissions Etc | 105083323 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81804 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76131 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $103,720 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 103720 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITIES | Identifier |
| Return Reference | FORM 990, SCHEDULE C, LINE 1(B)&1(G) | ReturnReference |
| Explanation | The Museum devoted an insubstantial part of its activities to monitoring and communicating with federal and state legislatures in an effort to further legislation that might benefit the Museum. In 2010, the Museum allocated $43,720 of employee wages to lobbying activities. The Museum paid a consulting firm, Metcalf Federal Relations, $60,000 for services rendered in support of lobbying activities in 2010. Metcalf Federal Relations provides strategic counsel to the Museum regarding relations matters and provides professional staff to carry out government functions in Washington, D.C. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| 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 | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 275936197 | BeginningOfYearBalance |
| Contributions | 6908166 | Contributions |
| Investment Earnings Or Losses | 32449462 | InvestmentEarningsOrLosses |
| Other Expenditures | 14000000 | OtherExpenditures |
| Administrative Expenses | 752968 | AdministrativeExpenses |
| End Of Year Balance | 300540857 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 225214934 | BeginningOfYearBalance |
| Contributions | 3787092 | Contributions |
| Investment Earnings Or Losses | 59646630 | InvestmentEarningsOrLosses |
| Other Expenditures | 12000000 | OtherExpenditures |
| Administrative Expenses | 712459 | AdministrativeExpenses |
| End Of Year Balance | 275936197 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 Years | CurrentYearMinus2Years | |
| Board Designated EOY Balance | 0.65250 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.21390 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13360 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 288645893 | OtherCostOrOtherBasis |
| Depreciation | 81230932 | Depreciation |
| Book Value | 207414961 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92628235 | OtherCostOrOtherBasis |
| Depreciation | 40601125 | Depreciation |
| Book Value | 52027110 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15193356 | OtherCostOrOtherBasis |
| Depreciation | 12272985 | Depreciation |
| Book Value | 2920371 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2556677 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 2556677 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 264919119 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| EQUITY SECURITIES FUNDS | 2775031 |
| FIXED INCOME SECURITIES FUNDS | 18641519 |
| HEDGED EQUITY FUNDS | 34391488 |
| ABSOLUTE RETURN FUNDS | 72674520 |
| LIMITED PARTNERSHIP | 2307455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 130790013 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSET RETIREMENT OBLIGATION | $8,950,389 |
| ACCRUED PENSION COSTS | $7,828,851 |
| INTEREST RATE SWAP | $12,130,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28909735 | TotalOfAmounts |
| Total Revenue | 60796939 | TotalRevenue |
| Total Expenses | 75817517 | TotalExpenses |
| Excess Or Deficit For Year | -15020578 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 20795323 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 155154 | DonatedServicesAndFacilities |
| Other | -$63,676 | OtherAmount |
| Total Adjustments | 20886801 | TotalAdjustments |
| Excess Or Deficit Per FS | 5866223 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 84441578 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 20795323 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 155154 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3447130 | OtherRevenues |
| Revenue Not Rptd F990 | 24397607 | RevenueNotRptdF990 |
| Revenue Subtotal | 60043971 | RevenueSubtotal |
| Investment Expenses Not Included | 752968 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 752968 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 60796939 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 78575354 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3510805 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3510805 | ExpensesNotRptdF990 |
| Expenses Subtotal | 75064549 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 752968 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 752968 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 75817517 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS NOT REPORTED ON BOOK | FORM 990, SCHEDULE D, PART III, LINE 1A | The Museum's collections are made up of objects of historical, cultural, or scientific significance that are held for educational, research, scientific, and curatorial purposes. Each of the items is catalogued, preserved, and cared for, and activities verifying its existence and assessing its condition are performed continuously. The collections are subject to a policy that requires proceeds from sales of collection items to be deposited in the endowment, with earnings to be used to acquire other items for collections or provide for the direct care of existing collections. In accordance with the practice generally followed by museums, the value of objects in the collections is excluded from the financial statements; collections are reflected in the accompanying financial statements at a nominal value of $1. Such collections have been acquired through purchases and contributions since the Museum's inception. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as decreases in temporarily restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in net assets. There were no sales of collection items in 2010 and 2009. |
| COLLECTIONS OF ART | FORM 990, SCHEDULE D, PART III, LINE 4 | The museums collections are made up of artifacts of historical, cultural, or scientific significance. Much of the collection is featured in the museums general collection which is open for public exhibition. The collection is also used for advanced scientific study and scholarly research. Through exhibition and study, the museum acts as an independent center of learning focused on diversity in the worlds physical environments and cultures in furtherance of the organizations exempt purpose. |
| ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 | The Museum's endowment is intended to support the Museum's primary exempt mission of educating the public. Endowment funds may be used to purchase new art objects, artifacts, exhibits and other historical and cultural treasures. Endowment funds may also be used to fund the day-to-day operations of the Museum as needed. The Museum intends that the endowment's principal shall remain untouched, while the endowment's earnings may be expended to further the above objectives. |
| FIN 48 | FORM 990, SCHEDULE D, PART X, LINE 2 | In July 2006, the financial accounting standards board (FASB) issued FASB interpretation No.48, Accounting for Uncertainty in Income Taxes, (FIN 48). FIN 48 clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statement in accordance with FASB statement NO. 109, Accounting for Income Taxes. The Museum adopted FIN 48 for the year ended December 31, 2007. The adoption had no impact on the financial statements for the open tax years 2010, 2009 or 2008. |
| Reconciliation of change in net assets from 990 to AFS | FORM 990, SCHEDULE D, PART XI, LINE 8 | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS ($170,832) COST OF GOODS SOLD $107,156 ------------ TOTAL ($ 63,676) |
| Other revenue included on books but not on return | FORM 990, SCHEDULE D, PART XII, LINE 2D | SPECIAL EVENTS EXPENSE $ 447,354 COST OF GOODS SOLD $1,788,018 Space Rental Expenses $1,211,758 ----------- TOTAL $3,447,130 |
| OTHER EXPENSES INCLUDED ON BOOKS BUT NOT ON RETURN | FORM 990, SCHEDULE D, PART XIII, LINE 2D | SPECIAL EVENTS EXPENSE $ 447,354 COST OF GOODS SOLD $1,788,018 Space Rental Expenses $1,104,602 Pension Costs $ 170,831 ----------- TOTAL $3,510,805 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (23 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Collections & Research | 3621 |
| Central America and the Caribbean | 0 | 0 | Program Services | Public Programs | 4438 |
| East Asia and the Pacific | 0 | 0 | Program Services | Collections & Research | 72804 |
| East Asia and the Pacific | 0 | 0 | Program Services | Public Programs | 1864 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Collections & Research | 106225 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Public Programs | 6101 |
| Middle East and North Africa | 0 | 0 | Program Services | Collections & Research | 655 |
| Middle East and North Africa | 0 | 0 | Program Services | Public Programs | 3047 |
| North America | 0 | 0 | Program Services | Collections & Research | 36664 |
| North America | 0 | 0 | Program Services | Public Programs | 4795 |
| Russia and the Newly Independent States | 0 | 0 | Program Services | Collections & Research | 5986 |
| Russia and the Newly Independent States | 0 | 0 | Program Services | Public Programs | 748 |
| South America | 0 | 0 | Program Services | Collections & Research | 1507320 |
| South Asia | 0 | 0 | Program Services | Collections & Research | 2431 |
| South Asia | 0 | 0 | Program Services | Public Programs | 2110 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Collections & Research | 204428 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Research & Education | 7072 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | Research & Education | 8900 |
| Russia and the Newly Independent States | 0 | 0 | Grantmaking | Research & Education | 1520 |
| South America | 0 | 0 | Grantmaking | Research & Education | 24060 |
| South Asia | 0 | 0 | Grantmaking | Research & Education | 1500 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Research & Education | 48367 |
| Central America and the Caribbean | 0 | 0 | Investments | 100191487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1970309 | SubtotalAmountSpent |
| Cont Amount Spent | 100275834 | ContAmountSpent |
| Total Amount Spent | 102246143 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| Stipend for Research and Education | East Asia/Pacific | 3 | 7072 | Check | FMV |
| Stipend for Research and Education | Europe/Iceland/Greenland | 6 | 8900 | Check | FMV |
| Stipend for Research and Education | South America | 1 | 430 | EFT or Wire | FMV |
| Stipend for Research and Education | South America | 6 | 23630 | Check | FMV |
| Stipend for Research and Education | South Asia | 1 | 1500 | Check | FMV |
| Stipend for Research and Education | Sub-Saharan Africa | 1 | 4450 | Check | FMV |
| Stipend for Research and Education | Sub-Saharan Africa | 6 | 41867 | EFT or Wire | FMV |
| Stipend for Research and Education | Russia | 1 | 1520 | Check | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | Identifier |
| Return Reference | FORM 990, SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | Staff make visits to monitor work being done outside the United States and report on the status of the grants. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | SDA TELESERVICES | NameOfIndividual |
| Activity | TELEPHONE SOLICITING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 130818 | GrossReceipts |
| Amount Retained By Contractor | 71151 | AmountRetainedByContractor |
| Net To Organization | 59667 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 130818 | TotalGrossReceipts |
| Total Retained By Contractors | 71151 | TotalRetainedByContractors |
| Total Net To Organization | 59667 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Womens Board | NameOfEvent1 |
| Gross Receipts Event1 | 1307260 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1152060 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 155200 | GrossRevenueEvent1 |
| Entertainment Event1 | 185 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 359633 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PLC | NameOfEvent2 |
| Gross Receipts Event2 | 293469 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 222539 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 70930 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 32045 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 38005 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 17486 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1600729 | GrossReceiptsTotal |
| Charitable Contributions Total | 1374599 | CharitableContributionsTotal |
| Gross Revenue Total Events | 226130 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 32045 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 38190 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 377119 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 447354 | DirectExpenseSummaryEvents |
| Net Income Summary | -221224 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Fundraising Agreements | Identifier |
| Return Reference | Form 990, Section G, Part I, Line 2b | ReturnReference |
| Explanation | The Field Museum contracts with SD&A to do the following: Design telemarketing program; write basic scripts and send to the Museum for approval; train callers on program; call prospects / donors for solicitation / renewal gifts; perform quality control monitoring on calls as they occur, transmit to the Museum a "daily report" with a recap of previous days calling, contribution collection and credit cards to be processed; send prospects / donors pledge forms for fulfillment as well as follow up forms for non-payment with payments going to the Museum; provide a program recap and final report; send weekly invoices for services. The Field Museum is in control of contributions that are raised through SD&A's fundraising services, the telemarketing firm does not directly collect funds or process credit cards. SD&A is responsible for mailing all pledge forms and invoices. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| University of Illinois | ||||||||
| 601 S MORGAN | CHICAGO | IL | 60607 | 376000511 | 501(c)(3) | 25280 | FMV | Collections/Research |
| The University of Chicago | ||||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | 362177139 | 501(c)(3) | 46625 | FMV | Collections/Research |
| Liparini Restoration Studio Litas | ||||||||
| 823 Main | Evanston | IL | 60202 | 912196671 | 501(c)(3) | 12000 | FMV | Collections/Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| Stipend for Research and Collections | 99 | 246028 | FMV |
| Stipends for Public Programs | 8 | 5000 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT MONITORING | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | A department administrator reviews all of the requests for payments and signs off on the request before payment is issued. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | 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 | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN W MCCARTER JR | |||||||||||||
| 450000 | 0 | 0 | 0 | 58932 | 0 | 23324 | 0 | 0 | 0 | 532256 | 0 | 46932 | 0 |
| J W CROFT | |||||||||||||
| 297396 | 0 | 0 | 0 | 0 | 0 | 20765 | 0 | 0 | 0 | 318161 | 0 | 0 | 0 |
| RL GRANDE | |||||||||||||
| 187410 | 0 | 0 | 0 | 0 | 0 | 19907 | 0 | 0 | 0 | 207317 | 0 | 0 | 0 |
| LAURA SADLER | |||||||||||||
| 185604 | 0 | 0 | 0 | 0 | 0 | 15723 | 0 | 0 | 0 | 201327 | 0 | 0 | 0 |
| SHEILA CAWLEY | |||||||||||||
| 170131 | 0 | 0 | 0 | 0 | 0 | 18172 | 0 | 0 | 0 | 188303 | 0 | 0 | 0 |
| ROBERT MARTIN | |||||||||||||
| 203141 | 0 | 0 | 0 | 0 | 0 | 19424 | 0 | 0 | 0 | 222565 | 0 | 0 | 0 |
| OLIVIER RIEPPEL | |||||||||||||
| 170084 | 0 | 0 | 0 | 0 | 0 | 15023 | 0 | 0 | 0 | 185107 | 0 | 0 | 0 |
| JOSEPH BRENNAN | |||||||||||||
| 170634 | 0 | 0 | 0 | 0 | 0 | 18195 | 0 | 0 | 0 | 188829 | 0 | 0 | 0 |
| DAVID FOSTER | |||||||||||||
| 91780 | 0 | 0 | 0 | 82343 | 0 | 11394 | 0 | 0 | 0 | 185517 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Additional Items | FORM 990, Schedule J, Part I, Line 1a | The President and Executive Vice President received social club dues. The purpose of the social dues are for business purposes relating to entertaining guests, fundraising and networking. |
| Severance Payment | FORM 990, Schedule J, Part I, Line 4a | David Foster received a severance payment of $82,343. |
| Supplemental Nonqualified Retirement Plan | FORM 990, Schedule J, Part I, Line 4b | The only Museum employee to participate in the Museum's supplemental nonqualified retirement plan is John W. McCarter, Jr. Mr. McCarter received a distribution of $46,932 from the nonqualified retirement plan in calendar year 2010. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| John Rowe | |||
| Trustee | 1929670 | Electrical Service | false |
| Kelly R Welsh | |||
| Trustee | 788367 | Letter and Line of Credit | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Business Transactions involving interested persons | Identifier |
| Return Reference | FORM 990, SCHEDULE L, PART IV | ReturnReference |
| Explanation | John Rowe, Trustee of the Museum, is Chairman and CEO of Exelon Corporation. The Museum purchases electrical service from Commonwealth Edison, a subsidiary of Exelon Corporation. The Museum paid $1,929,670 to Exelon for utilities services in calendar year 2010. Kelly R. Welsh, Trustee of the Museum, is Executive Vice President and General Counsel of Northern Trust. The Museum paid Northern Trust $676,059 in fees for its letter and line of credit; additionally, Northern Trust was paid $112,308 for services it rendered as custodian of the Museum's endowment. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 53 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1350194 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 547455 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 330 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Airline Miles | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 96288 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Third Party | Form 990, schedule M, Part I, Line 32a | The Stock gifts go into the museum's account at Northern Trust, and then Northern Trust sells the stock on behalf of the museum the day after receipt. Northern Trust deposits proceeds from the sale of securities into the museum's account. |
| Revenue not reported on Schedule M | FORM 990, SCHEDULE M, PART I, LINE 33 | THE MUSEUM DOES NOT REPORT CONTRIBUTIONS OF COLLECTION ITEMS AS REVENUE AS PERMITTED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTION AS ALLOWED UNDER SFAS 116. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Program Service Accomplishments | FORM 990, PART III, LINE 4D | Institutional Advancement, Public Services, Business Enterprises, Education and Library. |
| Relationships between board members | Form 990, Part VI, section A, line 2 | Board of Trustees Member, John Canning, has a business relationship with Board of Trustees Member, John Rowe. Board of Trustees Member, Jamee C. Field, has a family relationship with Board of Trustees Member, Marshall Field. Board of Trustees Member, J. Erik Fyrwald, has a business relationship with Board of Trustees Member, Randolph R. Kurtz. Board of Trustees Members Wilbur H. Gantz, John McCarter and Richard Keyser have a business relationship. Board of Trustees Member, Aurie A. Pennick, has a business relationship with Board of Trustees Members Marshall Field and Judy Block. Board of Trustees Member, J.B. Pritzker, has a business relationship with Board of Trustees Member Michael Ferro. |
| Review of 990 | FORM 990, PART VI, SECTION B, LINE 11 | The Board retains the services of an independent CPA firm to prepare the Organization's Form 990. Management reviews the completed Form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to the Organization's management or to contact the independent CPA firm prior to filing. |
| Conflict of Interest Policy | FORM 990, PART VI, SECTION B, LINE 12C | The Museum's Officers, Directors, Trustees, and key employees are annually required to complete a conflict of interest disclosure statement as a condition of their service to the Organization. Potential conflicts are logged with and monitored by the General Counsel and Secretary of the Board. |
| Compensation Policy | FORM 990, PART VI, SECTION B, LINE 15 | The Executive Committee is responsible for the approval of compensation. The Executive Committee is comprised of independent trustees. The Committee uses salary data from comparable institutions, updated annually, to help determine compensation of the CEO and other officers. Compensation deliberations take place in executive session without any staff present. The compensation arrangements are documented via executed employment contracts. The Museum undertakes the same compensation process for all other officers or key employees of the Museum. |
| Forms Available for Public Inspection | FORM 990, PART VI, SECTION C, LINE 19 | The Museum's Form 990 is available at the organization's principle place of business upon request. The Museum's governing documents and financial statements are available through applicable governmental agencies or through request at the Museum's principal place of business. The conflict of interest policy is available upon written request to the organization (and at management's discretion). |
| Other Changes in Net Assets | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS $20,795,323 DONATED SERVICES $ 155,154 PRIOR PERIOD ADJUSTMENTS $ 8,920 PENSIONS COSTS ($ 170,832) ________________ TOTAL $20,788,564 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Museum Campus Corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 SOUTH LAKE SHORE DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364272361 | EIN |
| Primary Activities | ATTRACT VISIT | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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