INDIANA STATE MUSEUM FOUNDATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
INDIANA STATE MUSEUM FOUNDATION INC (EIN 35-6202818)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-01-06
IRS object ID
201140129349300509
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-01-06T10:15:14-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DUNTON & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17002 GRAHAM RD STE 128AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code462204048ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN356202818EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INDIANA STATE MUSEUM FOUNDATIONINCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINDINameControl
Phone3172339910Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 WEST WASHINGTON STREETAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS A KINGName
TitlePRESIDENTTitle
Phone3172339910Phone
Date Signed2011-01-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAKE DUNTON CPAName
Phone3178426325Phone
Date Prepared2011-01-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHOMAS KINGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1650 WEST WASHINGTON STREETAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2774294GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.IN.GOV/ISMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1968YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionTHE FOUNDATION WAS ESTABLISHED TO PROMOTE AND ASSIST THE INDIANA STATE MUSEUM IN ITS OBJECTIVE OF COLLECTING, PRESERVING AND INTERPRETING INDIANA HISTORY FOR THE BENEFIT OF THE PUBLIC.ActivityOrMissionDescription
Nbr Voting Members Governing Body27NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees29TotalNbrEmployees
Total Nbr Volunteers581TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1718694ContributionsGrantsPriorYear
Contributions Grants Current Year2285426ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year65841InvestmentIncomePriorYear
Investment Income Current Year113155InvestmentIncomeCurrentYear
Other Revenue Prior Year99837OtherRevenuePriorYear
Other Revenue Current Year146096OtherRevenueCurrentYear
Total Revenue Prior Year1884372TotalRevenuePriorYear
Total Revenue Current Year2544677TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1027109SalariesEtcPriorYear
Salaries Etc Current Year722448SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year262853TotalFundrsngExpCurrentYear
Other Expense Prior Year1229619OtherExpensePriorYear
Other Expenses Current Year1924763OtherExpensesCurrentYear
Total Expenses Prior Year2256728TotalExpensesPriorYear
Total Expenses Current Year2647211TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-372356RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-102534RevenuesLessExpensesCY
Total Assets BOY2649843TotalAssetsBOY
Total Assets EOY2539705TotalAssetsEOY
Total Liabilities BOY122323TotalLiabilitiesBOY
Total Liabilities EOY113355TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2527520NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2426350NetAssetsOrFundBalancesEOY
Mission DescriptionTHE FOUNDATION WAS ESTABLISHED TO PROMOTE AND ASSIST THE INDIANA STATE MUSEUM IN ITS OBJECTIVE OF COLLECTING, PRESERVING AND INTERPRETING INDIANA HISTORY FOR THE BENEFIT OF THE PUBLIC.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2236361Expense
DescriptionPROVIDES SUPPORT AND VOLUNTEERS TO THE INDIANA STATE MUSEUM. THE SUPPORT TO THE MUSEUM PROMOTES EXHIBITS AND EDUCATIONAL PROGRAMS, HIGHLIGHTING HISTORICAL CULTURE, NATURAL HISTORY, AND SCIENCE. MUSEUM ATTENDANCE FOR THE FISCAL YEAR FROM JULY 1, 2009 THROUGH JUNE 30, 2010 WAS APPROXIMATELY 148,005 VISTORS. VOLUNTEERS DONATED 25,315 HOURS FOR THE FISCAL YEAR.Description
Total Program Service Expense2236361TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With109636NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees29NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Nbr Voting Governing Body Members27NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMELISSA HENDERSONNamePerson
Telephone Number3172342721TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1650 WEST WASHINGTON STREETAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormer
WILLIAM A BROWNE JR
CHAIR4.00XX000
KYLE HUPFER
VICE CHAIR4.00XX000
NANCY JORDAN
SECRETARY4.00XX000
CLINT PLETCHER
TREASURER4.00XX000
ELEANOR F BOOKWALTER
DIRECTOR2.00X000
ANDREW DAHLEM PH D
DIRECTOR2.00X000
TIMOTHY FRANSON MD
DIRECTOR2.00X000
MICHAEL HALL
DIRECTOR2.00X000
POLLY H HIX
DIRECTOR2.00X000
SANDRA KEMMISH
DIRECTOR2.00X000
KATHARINE KRUSE
DIRECTOR2.00X000
JOSEPH E LOFTUS
DIRECTOR2.00X000
GREGORY L PEMBERTON
DIRECTOR2.00X000
MARK PRECOVITZ MD
DIRECTOR2.00X000
JOHN G RAPP DDS
DIRECTOR2.00X000
JAMES A RODEFELD
DIRECTOR2.00X000
ALICE SCHLOSS
DIRECTOR2.00X000
MARK SHUBLAK
DIRECTOR2.00X000
JUDY WARREN
DIRECTOR2.00X000
MICHAEL WESTFALL
DIRECTOR2.00X000
THOMAS A KING
INTERIM PRES38.00X000
BARRY L DRESSEL
FORMER PRESI38.00176224044706X
FieldValueIRS element (for citing)
Total Reportable Comp From Org176224TotalReportableCompFromOrg
Total Other Compensation44706TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues183218MembershipDues
Fundraising Events33368FundraisingEvents
Government Grants1024850GovernmentGrants
All Other Contributions1043990AllOtherContributions
Noncash Contributions104056NoncashContributions
Total Contributions2285426TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column113155TotalRevenueColumn
Related Or Exempt Function Income113155RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory375713GrossSalesOfInventory
Cost Of Goods Sold229617CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column146096TotalRevenueColumn
Related Or Exempt Function Income146096RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2544677TotalRevenueColumn
Related Or Exempt Function Income259251RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total79954Total
Program Services79954ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total195702Total
Program Services195702ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total392758Total
Program Services214341ProgramServices
Management And General41793ManagementAndGeneral
Fundraising136624Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total54034Total
Program Services32848ProgramServices
Management And General5848ManagementAndGeneral
Fundraising15338Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25653Total
Management And General25653ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total9805Total
Management And General9805ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3738Total
Management And General3738ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total43149Total
Program Services29076ProgramServices
Fundraising14073Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total68422Total
Program Services41081ProgramServices
Management And General9948ManagementAndGeneral
Fundraising17393Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total89866Total
Program Services10202ProgramServices
Management And General40125ManagementAndGeneral
Fundraising39539Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3338Total
Program Services588ProgramServices
Fundraising2750Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7252Total
Program Services7252ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total9559Total
Management And General9559ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
MUSEUM SUPPORT939895939895
EARNED INCOME EXPENSES636585636585
INKIND SUPPORT3529635296
EXHIBIT EXPENSES1975519755
MUSEUM BUCK/IMAX VOUCHERS1621716217

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total16233Total
Program Services12865ProgramServices
Management And General1528ManagementAndGeneral
Fundraising1840Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2647211Total
Program Services2236361ProgramServices
Management And General147997ManagementAndGeneral
Fundraising262853Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY373440BOY
EOY287883EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY433489BOY
EOY297608EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY80541BOY
EOY120267EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY255918BOY
EOY223160EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis151206LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec133867LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY19481BOY
EOY17339EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1484919BOY
EOY1593448EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2055BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2649843BOY
EOY2539705EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY122323BOY
EOY113355EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY122323BOY
EOY113355EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY896069BOY
EOY754035EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY854531BOY
EOY895395EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY776920BOY
EOY776920EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2527520BOY
EOY2426350EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2649843BOY
EOY2539705EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1598480CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1214049CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1307476CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year962180CurrentTaxYearMinus1Year
Current Tax Year1398883CurrentTaxYear
Total6481068Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2962516CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1527204CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1355378CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1357491CurrentTaxYearMinus1Year
Current Tax Year1228891CurrentTaxYear
Total8431480Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4560996CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2741253CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2662854CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2319671CurrentTaxYearMinus1Year
Current Tax Year2627774CurrentTaxYear
Total14912548Total
FieldValueIRS element (for citing)
Public Support Total50914912548PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31414CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years61163CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years60790CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38577CurrentTaxYearMinus1Year
Current Tax Year21245CurrentTaxYear
Total213189Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31414CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years61163CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years60790CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year38577CurrentTaxYearMinus1Year
Current Tax Year21245CurrentTaxYear
Total213189Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4592410CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2802416CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2723644CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2358248CurrentTaxYearMinus1Year
Current Tax Year2649019CurrentTaxYear
Total15125737Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98590PublicSupportPercentage509
Investment Income Percentage0.01000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1773617BeginningOfYearBalance
Contributions957727Contributions
Investment Earnings Or Losses101340InvestmentEarningsOrLosses
Grants Or Scholarships59651GrantsOrScholarships
Other Expenditures1077854OtherExpenditures
End Of Year Balance1773617EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1958458BeginningOfYearBalance
Contributions350741Contributions
Investment Earnings Or Losses-111686InvestmentEarningsOrLosses
Grants Or Scholarships71637GrantsOrScholarships
Other Expenditures-536397OtherExpenditures
End Of Year Balance1732753EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.05700BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.43800PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.50500TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis151206OtherCostOrOtherBasis
Depreciation133867Depreciation
Book Value17339BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings17339TotalOfBookValueLandBuildings
Total Revenue2544677TotalRevenue
Total Expenses2647211TotalExpenses
Excess Or Deficit For Year-102534ExcessOrDeficitForYear
Other$1,362OtherAmount
Total Adjustments1362TotalAdjustments
Excess Or Deficit Per FS-101172ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2544677TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2544677RevenueSubtotal
Total Revenue Per Form9902544677TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2645849TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2645849ExpensesSubtotal
Other Expenses Not Included1362OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1362ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902647211TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWMENT FUNDS ARE DESIGNATED BY THE BOARD OF DIRECTORS OR BY THE DONORS TO SUPPORT SPECIFIC EXHIBITS DISPLAYED IN THE MUSEUM OR SPECIFIC CAPITAL CAMPAIGNS IDENTIFIED AT THE TIME OF THE GIFTS.
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8BOOK / TAX DEPRECIATION DIFFERENCE 1,362
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 4BBOOK / TAX DEPRECIATION DIFFERENCE 1,362
SUPPLEMENTAL FINANCIAL INFORMATIONSCHEDULE D, PAGE 4, PART XIVTHE 2009 FINANCIAL STATEMENTS WERE RESTATED DUE TO A CHANGE IN PRESENTATION AND INTERPRETATION OF THE EARNED INCOME AGREEMENT WITH THE STATE OF INDIANA. TEMPORARILY RESTRICTED NET ASSETS INCREASED BY 293,387 WITH A REDUCTION IN DEFERRED REVENUE.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1990PTVIII1CNameOfEvent1
Gross Receipts Event133368GrossReceiptsEvent1
Charitable Contributions Event133368CharitableContributionsEvent1
Gross Receipts Total33368GrossReceiptsTotal
Charitable Contributions Total33368CharitableContributionsTotal

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonBARRY L DRESSELNamePerson
Base Compensation Filing Org176224BaseCompensationFilingOrg
Deferred Comp Filing Org25000DeferredCompFilingOrg
Nontaxable Benefits Filing Org19706NontaxableBenefitsFilingOrg
Total Compensation Filing Org220930TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990104056NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6THE VOLUNTEERS DIRECT ATTENDEES TO THE MUSEUM TO VARIOUS EXHIBITS, ANSWER THEIR QUESTIONS, AND LIMIT THEIR ACCESS TO ONLY PUBLIC AREAS OF THE MUSEUM. THE TOTAL HOURS VOLUNTEERED FOR THE FISCAL YEAR WAS 25,315.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2ICE MILLER ICE MILLER ATTORNEY ATTORNEY MEMBERS OF THE BOARD OF DIRECT INDIANA STATE MUSEUM INDIANA STATE MUSEUM FOUNDATION PRESIDENT PRESIDENT SERVES AS PRESIDENT OF BOTH OR CLINT PLETCHER LAKE CITY BANK DIRECTOR THE FOUNDATION MAINTAINS FUNDS
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THE MEMBERS OF THE BOARD OF DIRECTORS ARE MEMBERS OF THE FOUNDATION.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AMEMBERS OF THE FOUNDATION MEET ANNUALLY TO ELECT THE DIRECTORS AND OFFICERS AND TO CONDUCT OTHER BUSINESS AS DEEMED NECESSARY.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BELECTION OF THE BOARD OF DIRECTORS AND THE OFFICERS OF THE BOARD OF DIRECTORS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11THE 990 AND SUPPORTING SCHEDULES WERE PROVIDED TO, REVIEWED WITH AND APPROVED BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICTS OF INTEREST DISCLOSURES ARE PREPARED ANNUALLY AND REVIEWED BY THE PRESIDENT AND THE EXECUTIVE COMMITTEE. ANY NOTED CONFLICTS ARE ADDRESSED AND ANY MEMBER OF THE BOARD OF DIRECTORS IS EXCUSED FROM DISCUSSIONS AND VOTING ON MATTERS IF THERE IS AN IDENTIFIED CONFLICT OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT AND CEO COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE COMPENSATION OF OTHER KEY OFFICERS IS SET BY THE PRESIDENT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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