JACKSON COUNTY HISTORICAL SOCIETY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JACKSON COUNTY HISTORICAL SOCIETY (EIN 44-0651562)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201123199349305187
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T10:57:10-08:00	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	EMERICK & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4025 CENTRAL STREET	AddressLine1
City	KANSAS CITY	City
State	MO	State
ZIP Code	64111	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	440651562	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JACKSON COUNTY HISTORICAL SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JACK	NameControl
Phone	8164611897	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4241	AddressLine1
City	INDEPENDENCE	City
State	MO	State
ZIP Code	640514241	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVE NOLL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8164611897	Phone
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JONATHAN P MCKINZIE	Name
Phone	8165314646	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	STEVE NOLL	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4241	AddressLine1
City	INDEPENDENCE	City
State	MO	State
ZIP Code	64051	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	223876	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO PRESERVE AND OPERATE HISTORIC SITES FOR PUBLIC TOURS AND RESEARCH. TO PRESERVE HISTORIC DOCUMENTS FOR PUBLIC INSPECTION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	58	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	54228	ContributionsGrantsPriorYear
Contributions Grants Current Year	61340	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	108715	ProgramServiceRevenuePriorYear
Program Service Revenue CY	109776	ProgramServiceRevenueCY
Investment Income Prior Year	11168	InvestmentIncomePriorYear
Investment Income Current Year	38155	InvestmentIncomeCurrentYear
Other Revenue Prior Year	49814	OtherRevenuePriorYear
Other Revenue Current Year	6145	OtherRevenueCurrentYear
Total Revenue Prior Year	223925	TotalRevenuePriorYear
Total Revenue Current Year	215416	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	128385	SalariesEtcPriorYear
Salaries Etc Current Year	124339	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19270	TotalFundrsngExpCurrentYear
Other Expense Prior Year	78668	OtherExpensePriorYear
Other Expenses Current Year	66095	OtherExpensesCurrentYear
Total Expenses Prior Year	207053	TotalExpensesPriorYear
Total Expenses Current Year	190434	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16872	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	24982	RevenuesLessExpensesCY
Total Assets BOY	486947	TotalAssetsBOY
Total Assets EOY	510837	TotalAssetsEOY
Total Liabilities BOY	3682	TotalLiabilitiesBOY
Total Liabilities EOY	2590	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	483265	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	508247	NetAssetsOrFundBalancesEOY
Mission Description	TO PRESERVE AND OPERATE HISTORIC SITES FOR PUBLIC TOURS AND RESEARCH. TO PRESERVE HISTORIC DOCUMENTS FOR PUBLIC INSPECTION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	127220	Expense
Description	PROMOTED PRESERVATION OF HERITAGE THROUGH OPERATION OF THREE LOCAL HISTORICAL SITES	Description
Total Program Service Expense	127220	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEVE NOLL EXECUTIVE DIRECTOR	NamePerson
Telephone Number	8164611897	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2717 N MAIN	AddressLine1
City	INDEPENDENCE	City
State	MO	State
ZIP Code	64050	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization
GEORGE LOPEZ
PRESIDENT	3.00	X
RALPH A MONACO II
PRESIDENT ELEC.	1.00	X
CHARLOTTE RONAN
TREASURER	2.00	X
SHIRLEY WURTH
SECRETARY	2.00	X
BILL BUNDSCHU
DIRECTOR	1.00		X
KENT DICUS
DIRECTOR	1.00		X
ANGIE FELARCA
DIRECTOR	1.00		X
DEBBIE GILDEHAUS
DIRECTOR	1.00		X
KAREN GRAVES
DIRECTOR	1.00		X
JIMMY JOHNSON
DIRECTOR	1.00		X
JONATHAN KEMPER
DIRECTOR	1.00		X
BEN MANN
DIRECTOR	1.00		X
BRAD PACE
DIRECTOR	1.00		X
BRENT SCHONDELMEYER
DIRECTOR	1.00		X
GLORIA SMITH
DIRECTOR	1.00		X
BRETT SHIRK
DIRECTOR	1.00		X
JIM STILLEY
DIRECTOR	1.00		X
SHARON WILLIAMS
DIRECTOR	1		X
AL PITZNER
DIRECTOR	1		X
STEVE NOLL
EXECUTIVE DIRECTOR	40	X		57000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	18625	MembershipDues
All Other Contributions	42715	AllOtherContributions
Total Contributions	61340	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Museum admissions	900099	37699
Other program fees	900099	32846
Contract income	900099	39231

Field	Value	IRS element (for citing)
Total Program Service Revenue	109776	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	38155	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	14605	GrossSalesOfInventory
Cost Of Goods Sold	8460	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6145	TotalRevenueColumn
Related Or Exempt Function Income	6145	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	215416	TotalRevenueColumn
Related Or Exempt Function Income	154076	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57000	Total
Program Services	37389	ProgramServices
Management And General	11821	ManagementAndGeneral
Fundraising	7790	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	50175	Total
Program Services	32112	ProgramServices
Management And General	10941	ManagementAndGeneral
Fundraising	7122	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9067	Total
Program Services	5803	ProgramServices
Management And General	1904	ManagementAndGeneral
Fundraising	1360	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8097	Total
Program Services	5182	ProgramServices
Management And General	1766	ManagementAndGeneral
Fundraising	1149	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4528	Total
Program Services	0	ProgramServices
Management And General	4528	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10206	Total
Program Services	6052	ProgramServices
Management And General	3192	ManagementAndGeneral
Fundraising	962	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	772	Total
Program Services	772	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	733	Total
Program Services	733	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Contract labor	4900	3136	1068	696
Utilities	4479	4479	0	0
Insurance	7843	2357	5486	0
TELEPHONE	2838	1451	1196	191
MAINTENANCE AND REPAIR	1465	1465	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28331	Total
Program Services	26289	ProgramServices
Management And General	2042	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	190434	Total
Program Services	127220	ProgramServices
Management And General	43944	ManagementAndGeneral
Fundraising	19270	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	40147	BOY
EOY	54955	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13881	BOY
EOY	6738	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	15278	BOY
EOY	8333	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	34996	BOY
EOY	34456	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	143957	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	63276	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	80431	BOY
EOY	80681	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	302214	BOY
EOY	325674	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	486947	BOY
EOY	510837	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3682	BOY
EOY	2590	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3682	BOY
EOY	2590	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	483265	BOY
EOY	508247	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	483265	BOY
EOY	508247	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	486947	BOY
EOY	510837	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	24982	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	141874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141522	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54228	CurrentTaxYearMinus1Year
Current Tax Year	61340	CurrentTaxYear
Total	504095	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75679	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98394	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107215	CurrentTaxYearMinus1Year
Current Tax Year	109776	CurrentTaxYear
Total	427256	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178066	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	217201	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	203525	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	161443	CurrentTaxYearMinus1Year
Current Tax Year	171116	CurrentTaxYear
Total	931351	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40000	CurrentTaxYearMinus2Years
Total	152000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40000	CurrentTaxYearMinus2Years
Total	152000	Total

Field	Value	IRS element (for citing)
Public Support Total509	779351	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11168	CurrentTaxYearMinus1Year
Current Tax Year	12868	CurrentTaxYear
Total	83250	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11168	CurrentTaxYearMinus1Year
Current Tax Year	12868	CurrentTaxYear
Total	83250	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3782	CurrentTaxYearMinus4Years
Total	3782	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1018383	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.76530	PublicSupportPercentage509
Prior Year Support Percentage	0.75560	PriorYearSupportPercentage
Investment Income Percentage	0.08170	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07130	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2006: 3782.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	79958	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39800	OtherCostOrOtherBasis
Depreciation	39800	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24199	OtherCostOrOtherBasis
Depreciation	23476	Depreciation
Book Value	723	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79958	OtherCostOrOtherBasis
Book Value	79958	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	80681	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Pt III Line 4	Identifier
Explanation	THE COLLECTIONS CONSIST OF BOOKS, MANUSCRIPTS, PERIODICAL PUBLICATIONS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	WHEN THE 990 FILING IS EXECUTED, COMPLETE COPIES OF THE DOCUMENT AND ALL SCHEDULES ARE MADE AVAILABLE TO ALL OFFICERS AND BOARD MEMBERS.
Pt VI-B, Line 12c	A DRAFT POLICY DOCUMENT HAS BEEN COMPLETED AND WILL BE CONSIDERED FOR ADAPTION BY THE BOARD OF DIRECTORS AT
	THE NOVEMBER 17, 2011 BOARD MEETING.
Pt VI-C, Line 19	COPIES ARE FURNISHED UPON REQUEST.
Pt VI-A, Line 8b	THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
Form 990EZ, Part I, Line 16	COST OF GOODS SOLD 8460. INSURANCE 7843. TRAVEL & ENT. 772. TECHNOLOGY 855. COLLECTIONS 3352. INVESTMENT FEES 2042. ANNUAL MEETING 7543. EXHIBITS AND PROGRAMS 14539.
Form 990EZ, Part II, Line 24	INVESTMENTS 302214. 325674. INVENTORY 34996. 34456. ACCOUNTS RECEIVABLE 13881. 6738. NOTE RECEIVABLE 15278. 8333.
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE 3682. 2590.
Form 990, Part IX, Line 24f	COLLECTIONS 3352. 3352. 0. 0. TECHNOLOGY 855. 855. 0. 0. INVESTMENT FEES 2042. 0. 2042. 0. ANNUAL MEETING 7543. 7543. 0. 0. EXHIBITS AND PROGRAMS 14539. 14539. 0. 0.