NATIONAL MUSEUM OF WILDLIFE ART OF THE UNITED STATES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUSEUM OF WILDLIFE ART OF THE UNITED STATES (EIN 74-2431071)
- Tax period
- 2009-05-01 to 2010-04-30
- Filed
- 2011-02-04
- IRS object ID
- 201130359349300013
- Schema version
- 2009v1.7
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-04T10:23:20-06:00 | Timestamp |
| Tax Period End Date | 2010-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHRHARDT KEEFE STEINER & HOTTMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742431071 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Museum of Wildlife Art | BusinessNameLine1 |
| Business Name Line2 | of the United States | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 3077335771 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6825 | AddressLine1 |
| City | Jackson | City |
| State | WY | State |
| ZIP Code | 830026825 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James McNutt | Name |
| Title | President/CEO | Title |
| Date Signed | 2011-01-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG R CHOUN | Name |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | James C McNutt | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6825 | AddressLine1 |
| City | Jackson | City |
| State | WY | State |
| ZIP Code | 830026825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4656126 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.wildlifeart.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | The mission of the National Museum of Wildlife art is to collect, display, interpret, and preserve the highest quality North American Wildlife art, supplemented by wildlife art found throughout the world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 86 | TotalNbrVolunteers |
| Total Gross UBI | 3581 | TotalGrossUBI |
| Contributions Grants Prior Year | 2838970 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2502424 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 404791 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 411484 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1072695 | InvestmentIncomePriorYear |
| Investment Income Current Year | 169708 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 199963 | OtherRevenuePriorYear |
| Other Revenue Current Year | 200394 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2371029 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3284010 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1749189 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1831962 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 625 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 406909 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2066555 | OtherExpensePriorYear |
| Other Expenses Current Year | 1880970 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3816369 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3712932 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1445340 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -428922 | RevenuesLessExpensesCY |
| Total Assets BOY | 20835874 | TotalAssetsBOY |
| Total Assets EOY | 19539127 | TotalAssetsEOY |
| Total Liabilities BOY | 137891 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 143499 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20697983 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19395628 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the National Museum of Wildlife Art is to collect, display, interpret and preserve the highest quality North American Wildlife art, supplemented by wildlife art found throughout the world. The Museum enriches and inspires appreciation and knowledge of humanity's relationship with nature. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 359506 | Expense |
| Revenue | 633179 | Revenue |
| Description | Museum Membership approx. 2,211: Visitation approx. 64,500 annually - The Museum's art collection consists of almost 5,000 catalogued works by more than 600 artists. The work of these artists represents historic images and styles which have shaped public perception of wilderness, wildlife and the American west. Artists represented include Carl Rungius, George Catlin, Arthur Fitzwilliam Tait, C.M. Russell, Albert Bierstadt, Conrad Schwiering, John Clymer and Bob Kuhn. Capitalizing on the Museum's setting near the big game habitats of Grand Teton and Yellowstone National Parks, the NMWA collection is utilized in a variety of educational programs. Over 40 volunteers, ranging in age from teens to senior citizens, assist the Museum staff in all facets of the Museum's operation. Our "First Sundays" program offers free admission to locals on the first Sunday of every month. During the winter months, a free community performance series is offered on these days, as well as hands-on art projects for children in the museum classrooms. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1305048 | Expense |
| Revenue | 14713 | Revenue |
| Description | 2009-2010 Changing Exhibits The Choice is Yours: 10 Years of Collectors Circle - Gilcrease and Changing Visions Galleries Extended from fiscal year 2008-2009, closed August 23, 2009. With artwork ranging from St. Jerome Penitent in the Landscape, a 1496 print by Albrecht Durer, to Opulent Owl, a 2001 stone carving by Steve Kestrel, the Collectors Circle has purchased over 60 works of art for the NMWA Permanent Collection since 1998. Celebrating 10 years of collecting, this exhibit displayed the broad range of important material the Circle has helped the museum collect. Each year members of Collectors Circle are offered a range of artwork that includes the best in painting, sculpture, and prints, from both historic masters and up-and-coming artists. The Choice is Yours features the majority of pieces purchased by the Circle. In addition to a full description of how Collectors Circle works, the exhibit interpretive material discusses collection priorities and other methods the museum employs to add significant artwork to the permanent collection. The Lorax: Original Illustrations by Dr. Seuss, From the Lyndon B. Johnson Library Bison Gallery May 9-Sept 7, 2009 This exhibit presented a combination of original sketches plus camera-ready drawings created by Theodore Geisel, aka Dr. Seuss, for the publication of his acclaimed book, The Lorax. In Dr. Seuss's own inimitable style, The Lorax includes a variety of fantastical wildlife species such as Brown Bar-ba-loots, Humming-Fish, and Swomee-Swans. Seuss was not one to shy away from contemporary topics or social commentary. The Lorax is among his most pointed, taking to task a company whose greed causes grave environmental harm. This exhibit combined original art as it probes humanity's relationship with nature, making a perfect match for the National Museum of Wildlife Art. Patrons Without Peer: Selections from the McCloy Collection Kuhn Gallery June 13-October 4, 2009 The McCloy Collection ranks as one of the most significant assemblages of contemporary wildlife art in the nation, and includes multiple paintings by three artists the museum holds in high esteem: Bob Kuhn, Ken Carlson, and Tucker Smith. These three artists are widely regarded as the premiere wildlife painters of the late 20th and early 21st centuries. Coinciding with the publication of a book on the McCloys, the Museum displayed a selection of works from their collection. This exhibit will give visitors the rare chance to view masterworks from a private collection that have never before been publicly exhibited together. This exhibit represents the Museum's ongoing dedication to presenting the work of today's best contemporary artists. Wyoming Winners: Junior Duck Stamp King Gallery May 2-Aug 23, 2009 Each summer the winners of Wyoming's Jr. Duck Stamp competition are displayed in the Museum's King Gallery. The Natural World: Photographs by Tom Mangelson King Gallery October 3, 2009-May 16, 2010 The Natural World was a retrospective exhibit of the work of renowned nature photographer Thomas D. Mangelsen. This exhibition contained panoramic images selected from over 20 years of dedicated picture-making. The Natural World took viewers on a journey to 10 unique refugees of diverse life on earth, chronicling Mangelsen's experiences through photographs and excerpts from his journals. Mangelsen's travels span the globe, including Alaska, Wyoming, Canada, Africa, South Georgia and the Falkland Islands, India, Iceland, and Antarctica. The vastness, beauty, and delicacy of the earth are all evident in these pictures. In this age of climate change and the threat of vanishing species, this exhibit brought the intensity of these fragile places to our doorstep. A Change of Seasons: Wildlife in Winter, Spring, Summer, and Fall Gilcrease and Changing Visions Galleries Oct 31, 2009 - March 14, 2010 TD Kelsey's A Change of Seasons greets every visitor as they drive up Rungius Road to the Museum. His work depicts two bison, one lying down; both are shedding their heavy coats as winter gives way to spring. Taking a cue from Kelsey's work, the National Museum of Wildlife Art presented A Change of Seasons, which focused on how artists have interpreted how wildlife responds to the four seasons. A Diverse View of the West: Works on Paper from the Permanent Collection Members Gallery Oct 10, 2009-May 2 2010 The National Museum of Wildlife Art's collection of works on paper contains a wide variety of artwork, ranging from historic etchings to contemporary large-scale pastels, with particular strength in subjects related to the American West. Paper has been a popular support for a variety of media since the first artist-explorers journeyed beyond the frontier. After sketching the wonders of the West in ink, watercolor, or graphite, artists often used their field studies as reference material for larger works on canvas. Collection Spotlight: Rosa Bonheur and the European Tradition Kuhn Gallery Oct 24 2009-March 28, 2010 During the late 1800s and early 1900s artists such as Eugene Bracht, Geza Vastagh, and Rudolph Ernst were highly respected painters and each incorporated wildlife into their oeuvres. The reputations of academically trained artists such as those featured in this exhibition suffered with the lionization of impressionists and post-impressionists during the 20th century. Consequently, many of these artists are virtually unknown today, but their contributions to the field deserve recognition. One of the biggest celebrities and best-known painters of this era was Rosa Bonheur. This exhibited featured Bonheur's King of the Forest, a fitting work representing the culmination of Bonheur's career, plus artwork by her contemporaries. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 450867 | Expense |
| Revenue | 2525 | Revenue |
| Description | Educational Programs for Children - NMWA serves approximately 9,000 children throughout the region annually, ranging in age from pre-K to grade 12. We use our collection of fine art to teach a wide range of subject areas compatible with school curricula. Programs for pre-K through high school age children are free and are outlined on our web site: http://www.WildlifeArt.org Outreach Programs are available in local school classrooms; via our six traveling trunk programs that travel nationwide; and via our on-line curriculum lessons and educational games. Our on-site Children's Gallery has hands-on interactive exhibits for children. Activity packets for families called Kid Kits are available for loan, free of charge. Performances and Art Making Activities for Children take place on the First Sunday of each month from November through March. Children's art exhibitions which we host annually include: School Art Spectacular, and Young Illustrators, and Wyoming Winners of the Federal Junior Duck Stamp Contest. Educational Programs for Adults - We serve approximately 18,000 adults annually with Film Series, Artist in Residence programs, our Art Alive @ 12:05 lunch time lecture series. A program called Art After Hours provides evening access to the Museum's galleries, caf, and offers programs such as music, poetry readings, and art making to the public. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 391889 | Expense |
| Revenue | 0 | Revenue |
| Description | Accession of Art | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 391889 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2507310 | 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 | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | false | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | 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 |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA HOLMES | NamePerson |
| Telephone Number | 3077335771 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6825 | AddressLine1 |
| City | Jackson | City |
| State | WY | State |
| ZIP Code | 830026825 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| James C McNutt | ||||||
| President/CEO | 50.0 | X | X | 181147 | 0 | 15490 |
| John Tozzi | ||||||
| Treasurer | 10.0 | X | X | 0 | 0 | 0 |
| Judson Ball | ||||||
| Secretary | 10.0 | X | X | 0 | 0 | 0 |
| Richard O'Leary | ||||||
| Chairman | 20.0 | X | X | 0 | 0 | 0 |
| William Mingst | ||||||
| Vice Chairman | 10.0 | X | X | 0 | 0 | 0 |
| Jan Benz | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Stephanie Brennan | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Eliza Chrystie | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Jan Finch | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Lynn Friess | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Sue Simpson Gallagher | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Carol Gonnella | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Tony Greene | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Richard Heise | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Robert Hummel | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Richard Jennings | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Clarene Law | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Pat Lupo | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Fred Lyons Jr | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Tom Mann | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Peggy Mays | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Reggie McNamara | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Rick Mogan | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Ann Nelson | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Julie Obering | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Debbie Petersen | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Lindy Beazley Sayers | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Margaret Scarlett | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| William Scarlett | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Hank Stifel | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Marcie Taylor | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Carl Thorne | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| David Walsh | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| Larry Wolf | ||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |
| William Kerr | ||||||
| Chairman Emeritus | 3.0 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 181147 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15490 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| Spring Creek Ranch | ||||||||||
| 1800 Spirit Dance Road | JACKSON | WY | 83001 | Catering | 347139 | |||||
| Loffler Studio Inc | ||||||||||
| Artist Sculpture | 305627 | 117 DEERGROVE CRESCENT | REGINA | SASKATCHEWAN | CA | S4S 5M2 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 238933 | MembershipDues |
| Fundraising Events | 48550 | FundraisingEvents |
| All Other Contributions | 2214941 | AllOtherContributions |
| Noncash Contributions | 81768 | NoncashContributions |
| Total Contributions | 2502424 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| ADMISSIONS | 611600 | 394246 | 394246 | 0 | $0 |
| EXHIBIT FEES | 611600 | 14713 | 14713 | 0 | $0 |
| EDUCATIONAL PROGRAMS, WORKSHOPS, AND FEES | 611600 | 2525 | 2525 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 411484 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169708 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $169,708 | 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 | 5619 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,619 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 113788 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 89697 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24091 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24091 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,091 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 216044 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 216044 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10573 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 48550 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15636 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5063 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$5,063 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 54621 | GrossIncomeGaming |
| Gaming Direct Expenses | 29546 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25075 | TotalRevenueColumn |
| Exclusion | $25,075 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1121864 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1021193 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100540 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 131 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | 3450 | 0 | 3450 | $0 |
| SPONSORSHIP INCOME | 900099 | 36024 | 0 | 0 | $36,024 |
| MISCELLANEOUS | 900099 | 10527 | 0 | 0 | $10,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50001 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3284010 | TotalRevenueColumn |
| Related Or Exempt Function Income | 512024 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3581 | UnrelatedBusinessRevenue |
| Exclusion | $265,981 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 196637 | Total |
| Program Services | 52593 | ProgramServices |
| Management And General | 91452 | ManagementAndGeneral |
| Fundraising | 52592 | 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 | 1298239 | Total |
| Program Services | 737492 | ProgramServices |
| Management And General | 341964 | ManagementAndGeneral |
| Fundraising | 218783 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46108 | Total |
| Program Services | 26393 | ProgramServices |
| Management And General | 13223 | ManagementAndGeneral |
| Fundraising | 6492 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172678 | Total |
| Program Services | 94137 | ProgramServices |
| Management And General | 48159 | ManagementAndGeneral |
| Fundraising | 30382 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118300 | Total |
| Program Services | 65373 | ProgramServices |
| Management And General | 32329 | ManagementAndGeneral |
| Fundraising | 20598 | 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 | 20836 | Total |
| Program Services | 1977 | ProgramServices |
| Management And General | 15937 | ManagementAndGeneral |
| Fundraising | 2922 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37644 | Total |
| Program Services | 3571 | ProgramServices |
| Management And General | 28795 | ManagementAndGeneral |
| Fundraising | 5278 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329527 | Total |
| Program Services | 270078 | ProgramServices |
| Management And General | 55618 | ManagementAndGeneral |
| Fundraising | 3831 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94036 | Total |
| Program Services | 93588 | ProgramServices |
| Management And General | 448 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230561 | Total |
| Program Services | 180676 | ProgramServices |
| Management And General | 27427 | ManagementAndGeneral |
| Fundraising | 22458 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28884 | Total |
| Program Services | 13795 | ProgramServices |
| Management And General | 10135 | ManagementAndGeneral |
| Fundraising | 4954 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147406 | Total |
| Program Services | 120715 | ProgramServices |
| Management And General | 20015 | ManagementAndGeneral |
| Fundraising | 6676 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31819 | Total |
| Program Services | 12352 | ProgramServices |
| Management And General | 12967 | ManagementAndGeneral |
| Fundraising | 6500 | 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 | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348346 | Total |
| Program Services | 296094 | ProgramServices |
| Management And General | 52252 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48501 | Total |
| Program Services | 41883 | ProgramServices |
| Management And General | 6618 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACCESSION OF ART | 391889 | 391889 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 71534 | 55901 | 15633 | 0 |
| ENTERTAINMENT | 94565 | 44068 | 25715 | 24782 |
| SIGNS AND BANNERS | 3096 | 2437 | 0 | 659 |
| ARTIST AWARDS | 2000 | 2000 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326 | Total |
| Program Services | 298 | ProgramServices |
| Management And General | 26 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3712932 | Total |
| Program Services | 2507310 | ProgramServices |
| Management And General | 798713 | ManagementAndGeneral |
| Fundraising | 406909 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20396 | Total |
| Program Services | 17231 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 3165 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8550 | BOY |
| EOY | 8550 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1459134 | BOY |
| EOY | 1390562 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5113072 | BOY |
| EOY | 2887040 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28066 | BOY |
| EOY | 116632 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222135 | BOY |
| EOY | 204430 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451222 | BOY |
| EOY | 99294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14246197 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5331198 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9142076 | BOY |
| EOY | 8914999 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4411619 | BOY |
| EOY | 5179561 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 738059 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20835874 | BOY |
| EOY | 19539127 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137891 | BOY |
| EOY | 143499 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137891 | BOY |
| EOY | 143499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9881676 | BOY |
| EOY | 9480323 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2789112 | BOY |
| EOY | 2877096 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8027195 | BOY |
| EOY | 7038209 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20697983 | BOY |
| EOY | 19395628 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20835874 | BOY |
| EOY | 19539127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6295876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7012758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4808655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2838970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2502424 | CurrentTaxYear |
| Total | 23458683 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6295876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7012758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4808655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2838970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2502424 | CurrentTaxYear |
| Total | 23458683 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8693097 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14765586 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 191706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 526237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 399526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 289115 | CurrentTaxYear |
| Total | 1846691 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50001 | CurrentTaxYear |
| Total | 173415 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25478789 | TotalSupport |
| Gross Receipts From Admissions Etc | 8830871 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.57952 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59570 | 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 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 | true | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6599356 | BeginningOfYearBalance |
| Contributions | 40957 | Contributions |
| Investment Earnings Or Losses | 868483 | InvestmentEarningsOrLosses |
| Other Expenditures | 185000 | OtherExpenditures |
| End Of Year Balance | 7323796 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8660396 | BeginningOfYearBalance |
| Contributions | 59873 | Contributions |
| Investment Earnings Or Losses | -2120912 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6599357 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01890 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05790 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 509930 | OtherCostOrOtherBasis |
| Book Value | 509930 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9904498 | OtherCostOrOtherBasis |
| Depreciation | 3128627 | Depreciation |
| Book Value | 6775871 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2437528 | OtherCostOrOtherBasis |
| Depreciation | 1001612 | Depreciation |
| Book Value | 1435916 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 812637 | OtherCostOrOtherBasis |
| Depreciation | 716603 | Depreciation |
| Book Value | 96034 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 581604 | OtherCostOrOtherBasis |
| Depreciation | 484356 | Depreciation |
| Book Value | 97248 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8914999 | TotalOfBookValueLandBuildings |
| Total Revenue | 3284010 | TotalRevenue |
| Total Expenses | 3712932 | TotalExpenses |
| Excess Or Deficit For Year | -428922 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 527621 | NetUnrealizedGLOnInvestments |
| Other | $176,792 | OtherAmount |
| Total Adjustments | 704413 | TotalAdjustments |
| Excess Or Deficit Per FS | 275491 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5153195 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 527621 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 8700 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1332864 | OtherRevenues |
| Revenue Not Rptd F990 | 1869185 | RevenueNotRptdF990 |
| Revenue Subtotal | 3284010 | RevenueSubtotal |
| Total Revenue Per Form990 | 3284010 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4877704 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8700 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1156072 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1164772 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3712932 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3712932 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SFAS 116 | Schedule D, Part III, Line 1a | Pursuant to an option provided by SFAS No. 116, the Museum does not capitalize its art collection. In so doing, the art is held for public exhibition and education. Proceeds from sales of collection items are used to acquire other items for the collection. The Museum's art collection consists of over 5,000 catalogued items by more than 600 different artists covering a span of over 4,000 years. The majority of the collection focuses on representations of North American wildlife by artists of European descent from the late 19th through the early 21st century. Other specific areas of specialization within the collection include the work of Carl Rungius, the work of Robert Kuhn, work depicting the American Bison, and work depicting the American West. The collection strives to represent a diverse sampling of the artists, styles and time periods in which wildlife art has been produced. Stewardship policies include written procedures for accession of art, deaccession of art, art on loan to the Museum and art on loan from the Museum. The policies also include procedures for the care of the collection such as preservation, safety and security, installation, and packaging and shipping. The policies detail the procedures for inventorying the collection, including labeling, monitoring, record keeping, and record reconciliation, access, reproduction and insurance. The Museum tracks the collection at original purchased or donated value and uses a mutually agreed upon value for loaned items, as a whole, for purposes of adequate insurance coverage. In addition, the Museum's facility is specifically designed to protect the collection from possible damage. |
| Collections | Schedule D, Part III, Line 4 | The Museum's collection contains over 5,000 catalogued items including paintings, sculptures, prints, sketches and archival material related to wildlife and humanity's relationship with nature. The collection is used to educate everyone from general museum visitors to researchers interested in specific topics related to wildlife and nature. |
| Donations of Art | Schedule D, Part III, Line 5 | The Museum did solicit gifts of artwork to be sold. The solicitations were made only to artists for donations of their own artwork. |
| Use of Endowment Funds | Schedule D, Part V, Line 4 | Long-term support of Museum operations, funding of educational programs, exhibits, curator of education position, art conservation, curatorial research and related programs. |
| Other Reconciling Items | Schedule D, Part XI, Line 8 | Change in Value of Beneficial Interest 176,792 |
| FIN 48 Disclosure | Schedule D, Part XVI | The Museum adopted guidance related to uncertainty in income taxes in the Financial Accounting Standard Board's Accounting Standards Codification Topic 740 on January 1, 2009. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of April 30, 2010. If incurred, interest and penalties assocciated with tax positions are recorded in the period assessed as general and administrative expenses. No interest or penalties have been assessed as of April 30, 2010. Tax years that remain subject to examination include 2007 through current. |
| Other Revenue Reconciling Items | Schedule D, Part XII, Line 2d | Rental Expenses 89,697 Special Events Expenses 15,636 Raffle Expenses 29,546 Cost of Sales 1,021,193 Change in Value of Beneficial Interest 176,792 Total $1,332,864 |
| Other Expenses Reconciling Items | Schedule D, Part XIII, Line 2d | Rental Expenses 89,697 Special Events Expenses 15,636 Raffle Expenses 29,546 Cost of Sales 1,021,193 Total $1,156,072 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Artist | SpecificServicesProvided |
| Total Expenditures | 305627 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 305627 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Out of the Box | NameOfEvent1 |
| Gross Receipts Event1 | 48812 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 44311 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4501 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7692 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Quick Draw | NameOfEvent2 |
| Gross Receipts Event2 | 10311 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4239 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6072 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7944 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 59123 | GrossReceiptsTotal |
| Charitable Contributions Total | 48550 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10573 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15636 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15636 | DirectExpenseSummaryEvents |
| Net Income Summary | -5063 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 54621 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 29546 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 54621 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 29546 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 29546 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 25075 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WY | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | Under Wyoming law, raffles are not considered a form of gaming if the raffles are for the benefit of a charitable organization; hence the organization does not have a licensing requirement. | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Lisa Holmes | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6825 | AddressLine1 |
| City | Jackson | City |
| State | WY | State |
| ZIP Code | 830026825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James C McNutt | NamePerson |
| Base Compensation Filing Org | 167414 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 13733 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7309 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8181 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 196637 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 66 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 72046 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Avg hi/low for date | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| 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 | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Jewelry, Bags, Books, etc. | Description |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9722 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor | 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 Parties Involved in Non-Cash Contributions | Schedule M, Part I, Line 32b | Stock donations are transferred by donor's broker to a NMWA account at Merrill Lynch who is then instructed to sell the stock. |
| Revenues Not Reported in Column C | Schedule M, Part I, Line 33 | As the Museum does not include our collection on the balance sheet, no income and expenses are recorded for donated works per an option under SFAS No. 116. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Family and Business Relationships Among Board Members | Part VI, Section A, Line 2 | William Mingst and Pat Lupo - Family Relationship Margaret Scarlett and William Scarlett - Family Relationship |
| 990 Provided to Board | Part VI, Section B, Line 11 | All trustees are provided with a copy of the Form 990 prior to filing. The detail review and approval process has been delegated by the governing body to the Finance Committee. |
| Conflict of Interest Policy | Part VI, Section B, Line 12c | An annual questionnaire is sent to each trustee. The Chief Financial Officer reviews the responses to determine if any conflicts exist. No conflicts have been noted. |
| Process of Determining Compensation | Part VI, Section B, Line 15 | Prior to the close of each fiscal year, the Chairman and Vice Chairman assess in writing the performance of the CEO in light of stated goals and objectives. In keeping with the terms and conditions of any relevant employment contract, a recommendation is then made to the Executive Committee regarding compensation for the upcoming year, which reviews and approves the CEO's compensation. An independent salary review is performed every three years. The organization maintains the appropriate documentation of the compensation agreement. |
| Documents Available to Public | Part VI, Section C, Line 19 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
| Executive Committee | Part VI, Section A, Line 1 | The Executive Committee consists of the Chairman, Chairman Emeritus, Vice-Chairman, Treasurer & Finance Committee Chairman, Development Committee Chairman, Collections Committee Chairman, Facility & Grounds Committee Chair, Community Focus Committee Chairman, Nominating Committee Chairman, and Strategic Planning Chairman. All are members of the Board. The Executive Committee is empowered to act when the full board has not convened. If either the Board delegates an item to the Executive Committee, or the president/CEO brings an item to the Executive Committee which needs action, they can act. If they do act, the full Board still hears the issue and could overturn the Executive Committee, though that is not anticipated. |
| Restatement of Financial Statements | Part I, Column A Lines 20 & 22; Part X Column A | The Museum's April 30, 2009, financial statements have been restated to correct the effects of understating fiscal year 2009's expense related to the accession of art. The restatement resulted in a decrease in both the change in net assets and unrestricted, undesignated net assets of $371,111. The Museum's April 30, 2009, financial statements have also been restated to properly record the Museum's beneficial interest in a remainder trust. The restatement resulted in an increase in the change of net assets of $457,969 and a decrease in permanently restricted net assets of $1,206,735. Reconciliation to the prior year Form 990: Ending Net Assets per prior year return: $20,697,983 Current Year Net Income: 275,491 Decrease in unrestricted, undesignated net assets: (371,111) Decrease in permanently restricted net assets: (1,206,735) Ending Net Assets per current year return: $19,395,628 |