CHILDRENS MUSEUM INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS MUSEUM INC (EIN 74-2178563)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-28
IRS object ID: 201140289349300209
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-28T08:34:19-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	770275132	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742178563	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Childrens Museum Inc	BusinessNameLine1
Business Name Line2	dba The Childrens Museum of Houston	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	7135221138	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 Binz	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Richard W Daigneault	Name
Title	Dir. of Finance	Title
Date Signed	2011-01-28	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jody Blazek	Name
Phone	7134395739	Phone
Self Employed	X	SelfEmployed

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	Tammie J Kahn	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1500 Binz	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77004	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	18467668	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.cmhouston.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The Children's Museum of Houston was founded to create a venue to inspire passion for learning through educational exhibits and programs. The Museum encourages hands-on experimentation utilizing all of the senses.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	39	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	39	NbrIndependentVotingMembers
Total Nbr Employees	245	TotalNbrEmployees
Total Nbr Volunteers	5800	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	9282196	ContributionsGrantsPriorYear
Contributions Grants Current Year	3905545	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2326956	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3401758	ProgramServiceRevenueCY
Investment Income Prior Year	-1566227	InvestmentIncomePriorYear
Investment Income Current Year	552512	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1010873	OtherRevenuePriorYear
Other Revenue Current Year	1342221	OtherRevenueCurrentYear
Total Revenue Prior Year	11053798	TotalRevenuePriorYear
Total Revenue Current Year	9202036	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4382988	SalariesEtcPriorYear
Salaries Etc Current Year	4962756	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	524216	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4978373	OtherExpensePriorYear
Other Expenses Current Year	5536138	OtherExpensesCurrentYear
Total Expenses Prior Year	9361361	TotalExpensesPriorYear
Total Expenses Current Year	10498894	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1692437	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1296858	RevenuesLessExpensesCY
Total Assets BOY	44550817	TotalAssetsBOY
Total Assets EOY	43357948	TotalAssetsEOY
Total Liabilities BOY	1117820	TotalLiabilitiesBOY
Total Liabilities EOY	851551	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	43432997	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	42506397	NetAssetsOrFundBalancesEOY
Mission Description	The purpose of the Children's Museum of Houston is transforming communities through innovative, child-centered learning.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6793836	Expense
Revenue	2950426	Revenue
Description	Exhibitions and education - This program provides children and families a hands-on experience utilizing all of their senses. Through multilingual and nonverbal information, children learn about history and culture, health and human development, science and technology, and the arts. The Museum rents exhibits to other museums for their exhibition. The exhibit is shipped to the host museum for a contracted period of time. Sometimes, the Museum rents the entire museum to groups when the museum is closed in the evenings.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1157475	Expense
Revenue	451332	Revenue
Description	Membership and public outreach - The Children's Museum provides outreach programs to schools and local community organizations that focus on school readiness skills, reading, math, and science.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	577700	Expense
Revenue	921311	Revenue
Description	The gift shop sells unique educational toys and games for children ages birth to age 12. Merchandise sold includes stimulating science and math products that are related to the visitor's experience in the museum. The Cafe offers nutritious eats and treats for any time of day so visitors can enjoy a healthy and delicious meal without having to leave the Museum.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	293284	TotalOfOtherProgramServiceExp
Total Program Service Expense	8822295	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	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	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	92	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	245	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	39	NbrVotingGoverningBodyMembers
Number Independent Voting Members	39	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Richard W Daigneault	NamePerson
Telephone Number	7135357260	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1615 Binz	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77004	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
William J Hill
Treasurer	2.00	X	X	0	0	0
Tiffany Avery Smith
Director	2.00	X		0	0	0
Theodore J Wojnar Jr
Director	2.00	X		0	0	0
Tammie J Kahn
Executive Direc	45.00		X	157750	0	36216
Suzette Caldwell
Director	2.00	X		0	0	0
Stephen Trauber
Director	2.00	X		0	0	0
Stephanie Walker
Director	2.00	X		0	0	0
Shelly Mulanax
Director	2.00	X		0	0	0
Richard W Daigneault
Dir. of Finance	45.00		X	160555	0	2260
Randolph F Allen
Director	2.00	X		0	0	0
Paul B Murphy Jr
Director	2.00	X		0	0	0
Park Shaper
Secretary	2.00	X	X	0	0	0
Mike Medrano
Director	2.00	X		0	0	0
Michael K Mithoff
Director	2.00	X		0	0	0
Michael J Plank
President	2.00	X	X	0	0	0
Michael H Holthouse
Director	2.00	X		0	0	0
Mary Tere Perusquia
Director	2.00	X		0	0	0
Marc Melcher
Director	2.00	X		0	0	0
Lee A Lahourcade
Past President	2.00	X	X	0	0	0
Lance Gilliam
VP Earned Inc	2.00	X	X	0	0	0
Kristi Schiller
Director	2.00	X		0	0	0
Kaushik Paul
Director	2.00	X		0	0	0
Jose Oti
Director	2.00	X		0	0	0
Hillary Stratton
Director	2.00	X		0	0	0
Helen Wilson
Director	2.00	X		0	0	0
Greg J Micek
Director	2.00	X		0	0	0
Gina Luna
VP Contrib Inc	2.00	X	X	0	0	0
Gina Gaston Elie
Director	2.00	X		0	0	0
Geoffrey Bracken
VP Strategic Pl	2.00	X	X	0	0	0
Ernie Cockrell
Director	2.00	X		0	0	0
Duncan Underwood
Director	2.00	X		0	0	0
Dr Leslie M Miller
Director	2.00	X		0	0	0
Dr Barbara G Samuels
VP Education	2.00	X	X	0	0	0
Daniel F Castaneda
VP Operations	2.00	X	X	0	0	0
Cheryl McCallum
Director of Edu	45.00			119294	0	6216	X
Charlotte Foster
VP Board Activ	2.00	X	X	0	0	0
Charlene Pate
VP Spec Initiat	2.00	X	X	0	0	0
Arthur J Brass AJ
Director	2.00	X		0	0	0
Anita Smith
Director	2.00	X		0	0	0
Andrew Segal
Director	2.00	X		0	0	0
Alfred Jackson
Director	2.00	X		0	0	0
Aaron Howes CCIM
Director	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	437599	TotalReportableCompFromOrg
Total Other Compensation	44692	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	812186	MembershipDues
Fundraising Events	655016	FundraisingEvents
Government Grants	704099	GovernmentGrants
All Other Contributions	1734244	AllOtherContributions
Noncash Contributions	10373	NoncashContributions
Total Contributions	3905545	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Workshop/educ. fees	900099	451332	451332
Facility rental	532000	608971	608971
Exhibit rental	900099	149223	149223
Admission fees	900099	2192232	2192232

Field	Value	IRS element (for citing)
Total Program Service Revenue	3401758	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	223291	TotalRevenueColumn
Exclusion	$223,291	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	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	563694	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	153331	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	410363	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	410363	TotalRevenueColumn
Exclusion	$410,363	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8685669	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	8356448	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	329221	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	329221	TotalRevenueColumn
Exclusion	$329,221	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	203875	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	655016	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	193328	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10547	TotalRevenueColumn
Exclusion	$10,547	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1483836	GrossSalesOfInventory
Cost Of Goods Sold	562525	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	921311	TotalRevenueColumn
Related Or Exempt Function Income	921311	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9202036	TotalRevenueColumn
Related Or Exempt Function Income	4323069	RelatedOrExemptFunctionIncome
Exclusion	$973,422	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	314377	Total
Program Services	254796	ProgramServices
Management And General	38552	ManagementAndGeneral
Fundraising	21029	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	3926317	Total
Program Services	3028335	ProgramServices
Management And General	583985	ManagementAndGeneral
Fundraising	313997	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	384376	Total
Program Services	313684	ProgramServices
Management And General	41900	ManagementAndGeneral
Fundraising	28792	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	337686	Total
Program Services	270514	ProgramServices
Management And General	39971	ManagementAndGeneral
Fundraising	27201	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38515	Total
Management And General	38515	ManagementAndGeneral

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	72540	Total
Management And General	72540	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	57891	Total
Program Services	57716	ProgramServices
Fundraising	175	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	238448	Total
Program Services	223389	ProgramServices
Management And General	15059	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1185308	Total
Program Services	980637	ProgramServices
Management And General	127090	ManagementAndGeneral
Fundraising	77581	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	883234	Total
Program Services	842739	ProgramServices
Management And General	28974	ManagementAndGeneral
Fundraising	11521	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	133397	Total
Program Services	129209	ProgramServices
Management And General	3768	ManagementAndGeneral
Fundraising	420	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	1622147	Total
Program Services	1544989	ProgramServices
Management And General	52272	ManagementAndGeneral
Fundraising	24886	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	189947	Total
Program Services	180912	ProgramServices
Management And General	6121	ManagementAndGeneral
Fundraising	2914	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Repair and maintenance	162420	154474	5374	2572
Outside services	619308	532176	77059	10073
Other expenses	25300	22167	1226	1907
Exhibit expense	247208	247208
Dues & subscriptions	60475	39350	19977	1148

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10498894	Total
Program Services	8822295	ProgramServices
Management And General	1152383	ManagementAndGeneral
Fundraising	524216	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	584880	BOY
EOY	756514	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2374234	BOY
EOY	1803557	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4993732	BOY
EOY	3083389	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	693312	BOY
EOY	456226	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	66858	BOY
EOY	108038	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	62936	BOY
EOY	42816	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	33012595	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6036637	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	28296211	BOY
EOY	26975958	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7478654	BOY
EOY	9682596	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	448854	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	44550817	BOY
EOY	43357948	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	302533	BOY
EOY	489056	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	230900	BOY
EOY	362495	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	584387	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1117820	BOY
EOY	851551	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27052530	BOY
EOY	27916048	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8005029	BOY
EOY	6214911	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8375438	BOY
EOY	8375438	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43432997	BOY
EOY	42506397	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44550817	BOY
EOY	43357948	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13874899	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10776677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10596987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9282196	CurrentTaxYearMinus1Year
Current Tax Year	3905545	CurrentTaxYear
Total	48436304	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13874899	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10776677	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10596987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9282196	CurrentTaxYearMinus1Year
Current Tax Year	3905545	CurrentTaxYear
Total	48436304	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	7948543	AmountsSubstContributorsTotal
Public Support Total170	40487761	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	429821	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	898054	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	769045	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	786748	CurrentTaxYearMinus1Year
Current Tax Year	786985	CurrentTaxYear
Total	3670653	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	52106957	TotalSupport
Gross Receipts From Admissions Etc	15973309	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.77700	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79110	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9996414	BeginningOfYearBalance
Investment Earnings Or Losses	919504	InvestmentEarningsOrLosses
Other Expenditures	-400000	OtherExpenditures
Administrative Expenses	-72540	AdministrativeExpenses
End Of Year Balance	10443378	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9258852	BeginningOfYearBalance
Contributions	3000000	Contributions
Investment Earnings Or Losses	-1798186	InvestmentEarningsOrLosses
Other Expenditures	-400000	OtherExpenditures
Administrative Expenses	-64252	AdministrativeExpenses
End Of Year Balance	9996414	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.80200	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.19800	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2977070	OtherCostOrOtherBasis
Book Value	2977070	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21989014	OtherCostOrOtherBasis
Depreciation	4686049	Depreciation
Book Value	17302965	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	486476	OtherCostOrOtherBasis
Depreciation	300255	Depreciation
Book Value	186221	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7560035	OtherCostOrOtherBasis
Depreciation	1050333	Depreciation
Book Value	6509702	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	26975958	TotalOfBookValueLandBuildings
Total Revenue	9202036	TotalRevenue
Total Expenses	10498894	TotalExpenses
Excess Or Deficit For Year	-1296858	ExcessOrDeficitForYear
Net Unrealized GL On Investments	370258	NetUnrealizedGLOnInvestments
Total Adjustments	370258	TotalAdjustments
Excess Or Deficit Per FS	-926600	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9653085	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	370258	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	370258	RevenueNotRptdF990
Revenue Subtotal	9282827	RevenueSubtotal
Investment Expenses Not Included	72540	InvestmentExpensesNotIncluded
Other Revenues Not Included	-153331	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-80791	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9202036	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10579685	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	153331	OtherExpensesIncluded
Expenses Not Rptd F990	153331	ExpensesNotRptdF990
Expenses Subtotal	10426354	ExpensesSubtotal
Investment Expenses Not Included2	72540	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	72540	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10498894	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Rental expenses $153331
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Support for museum programs and operations.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	568119	GrossReceiptsEvent1
Charitable Contributions Event1	417754	CharitableContributionsEvent1
Gross Revenue Event1	150365	GrossRevenueEvent1
Rent Facility Costs Event1	13685	RentFacilityCostsEvent1
Food And Beverage Event1	60000	FoodAndBeverageEvent1
Entertainment Event1	10410	EntertainmentEvent1
Other Direct Expenses Event1	35613	OtherDirectExpensesEvent1
Name Of Event2	P&F lunch	NameOfEvent2
Gross Receipts Event2	146507	GrossReceiptsEvent2
Charitable Contributions Event2	116152	CharitableContributionsEvent2
Gross Revenue Event2	30355	GrossRevenueEvent2
Rent Facility Costs Event2	1568	RentFacilityCostsEvent2
Food And Beverage Event2	24789	FoodAndBeverageEvent2
Entertainment Event2	23500	EntertainmentEvent2
Other Direct Expenses Event2	3797	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	144265	GrossReceiptsOtherEvents
Charitable Contrib Other Events	121110	CharitableContribOtherEvents
Gross Revenue Other Events	23155	GrossRevenueOtherEvents
Rent Facility Costs Other Events	1943	RentFacilityCostsOtherEvents
Food And Beverage Other Events	8946	FoodAndBeverageOtherEvents
Entertainment Other Events	425	EntertainmentOtherEvents
Other Direct Expenses Other Events	8652	OtherDirectExpensesOtherEvents
Gross Receipts Total	858891	GrossReceiptsTotal
Charitable Contributions Total	655016	CharitableContributionsTotal
Gross Revenue Total Events	203875	GrossRevenueTotalEvents
Rent Facility Costs Total Events	17196	RentFacilityCostsTotalEvents
Food And Beverage Total Events	93735	FoodAndBeverageTotalEvents
Entertainment Total Events	34335	EntertainmentTotalEvents
Other Direct Expenses Total Events	48062	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	193328	DirectExpenseSummaryEvents
Net Income Summary	10547	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
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
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Tammie J Kahn
157750	30000	6216	193966
Richard W Daigneault
160555		2260	162815

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, conflict of interest policy, and financial statements are not available for public inspection.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	No such individuals are compensated.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members and key employees are required to complete and submit a conflict of interest statement to the executive director on an annual basis.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The authority to review the Form 990 is delegated by the Board of Directors to the Finance Committee. The Finance Committee and the Executive Committee review the Form 990 with the Executive Director and CFO prior to filing. The Form 990 is made available to the board of directors prior to filing with the IRS.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Visitor services - provide support for visitors such as box office, admissions services, and parking.