Civic Intelligence

Suffolk County Vanderbilt Museum

990 • Fiscal year 2018 • EIN 11-6037002

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.VANDERBILTMUSEUM.ORG

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180 Little Neck RoadCenterport, NY 11721

(631) 854-5550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$109,368

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,554,150

Up $41,388 (+1.6%) from 2017

Net Assets

Down

$1,523,561

Down $52,339 (-3.3%) from 2017

Liabilities

Up

$1,030,589

Up $93,727 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$2,723,636

Up $405,146 (+17%) from 2017

Expenses

Up

$2,775,975

Up $226,473 (+8.9%) from 2017

Net Income

Up

-$52,339

Up $178,673 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $299,615Liabilities 2010: $630,622Net Assets 2010: -$331,0072010Assets 2011: $579,535Liabilities 2011: $734,872Net Assets 2011: -$155,3372011Assets 2012: $1,095,811Liabilities 2012: $643,174Net Assets 2012: $452,6372012Assets 2013: $2,525,504Liabilities 2013: $690,580Net Assets 2013: $1,834,9242013Assets 2014: $2,550,944Liabilities 2014: $762,747Net Assets 2014: $1,788,1972014Assets 2015: $2,790,072Liabilities 2015: $813,944Net Assets 2015: $1,976,1282015Assets 2016: $2,663,029Liabilities 2016: $856,117Net Assets 2016: $1,806,9122016Assets 2017: $2,512,762Liabilities 2017: $936,862Net Assets 2017: $1,575,9002017Assets 2018: $2,554,150Liabilities 2018: $1,030,589Net Assets 2018: $1,523,5612018Assets 2019: $2,343,002Liabilities 2019: $1,093,783Net Assets 2019: $1,249,2192019Assets 2020: $2,662,380Liabilities 2020: $1,523,510Net Assets 2020: $1,138,8702020Assets 2021: $3,282,686Liabilities 2021: $1,138,391Net Assets 2021: $2,144,2952021Assets 2022: $16,821,688Liabilities 2022: $424,053Net Assets 2022: $16,397,6352022Assets 2023: $18,481,666Liabilities 2023: $508,511Net Assets 2023: $17,973,1552023Assets 2024: $18,996,800Liabilities 2024: $570,764Net Assets 2024: $18,426,0362024

Highlighted filing

2018

Assets$2,554,150
Liabilities$1,030,589
Net Assets$1,523,561
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,783,8272010Expenses 2011: $1,664,3662011Expenses 2012: $1,449,4262012Revenue 2013: $3,274,202Expenses 2013: $1,891,915Net Income 2013: $1,382,2872013Revenue 2014: $2,056,797Expenses 2014: $2,103,524Net Income 2014: -$46,7272014Revenue 2015: $2,299,151Expenses 2015: $2,111,040Net Income 2015: $188,1112015Revenue 2016: $2,140,812Expenses 2016: $2,310,028Net Income 2016: -$169,2162016Revenue 2017: $2,318,490Expenses 2017: $2,549,502Net Income 2017: -$231,0122017Revenue 2018: $2,723,636Expenses 2018: $2,775,975Net Income 2018: -$52,3392018Revenue 2019: $2,603,638Expenses 2019: $2,877,980Net Income 2019: -$274,3422019Revenue 2020: $2,676,697Expenses 2020: $2,787,046Net Income 2020: -$110,3492020Revenue 2021: $3,702,864Expenses 2021: $2,697,441Net Income 2021: $1,005,4232021Revenue 2022: $3,719,963Expenses 2022: $3,464,244Net Income 2022: $255,7192022Revenue 2023: $4,265,884Expenses 2023: $4,133,035Net Income 2023: $132,8492023Revenue 2024: $3,971,829Expenses 2024: $4,520,468Net Income 2024: -$548,6392024

Highlighted filing

2018

Revenue$2,723,636
Expenses$2,775,975
Net Income-$52,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,906,738
Mission and Program Overview

Mission

Maintains a museum, planetarium and a historic mansion for the benefit of the surrounding community.

The "museum" maintains a mansion, museum, planetarium, and park for the benefit of the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,288,027$1,147,018▼ $141,009
Cash and Non-Interest-Bearing Accounts$1,070,164$1,105,460▲ $35,296
Pledges and Grants Receivable$849,478$779,367▼ $70,111
Land, Buildings, and Equipment, Net$403,817$388,111▼ $15,706
Pd in Cap Srpls Land Bldg Eqp Fund$403,817$388,109▼ $15,708
Inventories for Sale or Use$27,846$25,905▼ $1,941
Investments in Publicly Traded Securities$9,305$9,567▲ $262
Prepaid Expenses and Deferred Charges$6,384$4,466▼ $1,918
Cap Stk Tr Prin Current Funds$-115,944$-11,566▲ $104,378
Total Assets$2,512,762$2,554,150▲ $41,388
Other Assets Total$145,768$241,274▲ $95,506
Liabilities
Other Liabilities$691,794$742,194▲ $50,400
Accounts Payable and Accrued Expenses$212,141$237,400▲ $25,259
Deferred Revenue$32,927$50,995▲ $18,068
Total Liabilities$936,862$1,030,589▲ $93,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,575,900$1,523,561▼ $52,339
Total Liabilities and Net Assets / Fund Balance$2,512,762$2,554,150▲ $41,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,979$979,750$1,219,729
Buildings$128,527$26,313$154,840
Other Land Buildings$19,605$26,545$46,150
Other Assets Org$241,274--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance ReinheimerExecutive DirectorFT$104,160$5,208$109,368

Board Members and Trustees

NameTitle
Ron BeattiePresident
Gretchen Oldrin-monesFirst Vice President
Jack DemasiSecond Vice President
Anthony GuarnaschelliTrustee
Clara MacriTrustee
Kathleen GiamoTrustee
Michael MuleTrustee
Michelle GegwichTrustee
Robert KellerTrustee
Stephan MeloreTrustee
Steven Gittelman PhdTrustee
Terrence PearsallTrustee
Thomas GlascockTrustee
James KellySecretary
Elizabeth CambriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,184
Program Service Revenue
$1,029,700
Investment Income
$2,072
Other Revenue
$1,625,680
All Other Contributions
$66,184
Change in Net Assets
$-52,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,723,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,281
Total Revenue per Audited Statements
$2,904,917
Total Revenue per Form 990
$2,723,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,826,216
Other Expenses$949,759
Total Fundraising Expense$229,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,214$261,877$120,664$1,428,755
Fees for Services Other$173,087$85,660$76,825$335,572
Other Employee Benefits$145,859$89,559-$235,418
Payroll Taxes$76,711$19,103$11,311$107,125
Depreciation Depletion$72,106--$72,106
Insurance$56,435$1,966$700$59,101
Pension Plan Contributions$33,461$19,075$2,382$54,918
Office Expenses$13$40,008$6,767$46,788
Other Expenses$26,367$35,813$5,366$35,813
Fees for Services Accounting-$30,600-$30,600
All Other Expenses-$21,560-$21,560
Advertising--$5,678$5,678
Conferences and Meetings-$400-$400
Travel-$310-$310
Total Functional Expenses$1,895,136$651,146$229,693$2,775,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,957,256
Expenses per Audited Statements$2,775,975
Total Expenses per Form 990$2,775,975
Expenses Not Reported on Form 990$181,281
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,496
Fundraising Direct Expenses$16,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fiesta$39,496$39,496$1,211$38,285
Total Events$39,496$39,496$16,454$23,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Governments$742,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The only committee who has written minutes is the education committee. All other committees do not regularly provide written minutes.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 was provided to the executive director who distributed copies to the board of trustees for review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is enforced by the legislature through a rigorous series of interviews before a candidate for trusteeship is recommended. The parks and recreation committee of the vanderbilt has a formal hearing, which must be attended by the candidate. At that time questions concerning conflicts may be raised. A vote is taken and if passed, a resolution appointing the candidate is voted by the full county legislature. Political conflicts are addressed in county code, as well as in museum policies. Monitoring of potential conflicts is provided by the ongoing oversight of board committees, particularly the finance and education/collections committees. The newly formed county oversight committee, as well as the budget review offices of the legislature and county executive's office, also monitor for conflicts of interests.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is an annual salary determined by the board of trustees. It is based on aam and new england museum association published salary surveys of museum personnel, as well as area comparable and most importantly, the museum's budgetary needs.”

Form 990, Part VI, Section C, Line 19

“Financial information is available on-line through the suffolk county legislative website. All minutes to monthly board meetings are available on-line and contain museum policies.”

Filing and Contact Details

Filer

Filer Name
Suffolk County Vanderbilt Museum
EIN
11-6037002
Phone
6318545550
Address
180 LITTLE NECK ROAD, CENTERPORT, NY 11721

Signing Officer

Name
Lance Reinheimer
Title
Executive Director
Phone
6318545550
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Reinheimer
Formed
1949
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
93
Volunteers
154

Preparer

Firm
Albrecht Viggiano Zureck & Co Pc
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
Sean Cuiffo
Phone
6314349500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 173,087. Management and general expenses 85,660. Fundraising expenses 76,825. Total expenses 335,572.”

Financial Statement Notes

PART III, LINE 1A:

“The museum does not capitalize its collections. The collections are made up of artifacts of historical significance and art objects that are held for research, curatorial, and public exhibition purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. These collections are owned by suffolk county and the museum maintains these collections as part of their operations.”

PART X, LINE 2:

“The museum, a not-for-profit organization operating under section 501(c)(3) of the internal revenue code, is generally exempt from federal, state and local income taxes. Accordingly, no provision for income taxes is included in the financial statements. The museum accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The museum has identified its tax status as a tax exempt entity as a tax position; however, the museum has determined that such tax position does not result in an uncertainty requiring recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Purchases for museum store 40,035. Rental expenses 126,614. Fundraising expenses 14,632.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Purchases for museum store 40,035. Rental expenses 126,614. Fundraising expenses 14,632.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016454
IRS990/FundraisingGrossIncomeAmt039496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02906738
IRS990/GrossRentsGrp/RealAmt0285231
IRS990/GrossSalesOfInventoryAmt086219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0700
IRS990/InsuranceGrp/ManagementAndGeneralAmt01966
IRS990/InsuranceGrp/ProgramServicesAmt056435
IRS990/InsuranceGrp/TotalAmt059101
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025905
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09305
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09567
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01032608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388111
IRS990/LandBldgEquipCostOrOtherBssAmt01420719
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0126613
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAINS A MUSEUM, PLANETARIUM AND A HISTORIC MANSION FOR THE BENEFIT OF THE SURROUNDING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01575900
IRS990/NetAssetsOrFundBalancesEOYAmt01523561
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023042
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046184
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0158618
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0158618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040008
IRS990/OfficeExpensesGrp/ProgramServicesAmt013
IRS990/OfficeExpensesGrp/TotalAmt046788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145768
IRS990/OtherAssetsTotalGrp/EOYAmt0241274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235418
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORKERS' COMPENSATION I
IRS990/OtherExpensesGrp/FundraisingAmt05366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335813
IRS990/OtherExpensesGrp/ProgramServicesAmt0165905
IRS990/OtherExpensesGrp/ProgramServicesAmt198978
IRS990/OtherExpensesGrp/ProgramServicesAmt226367
IRS990/OtherExpensesGrp/TotalAmt0180313
IRS990/OtherExpensesGrp/TotalAmt1124523
IRS990/OtherExpensesGrp/TotalAmt236995
IRS990/OtherExpensesGrp/TotalAmt335813
IRS990/OtherLiabilitiesGrp/BOYAmt0691794
IRS990/OtherLiabilitiesGrp/EOYAmt0742194
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0LOCAL AID - SUFFOLK CO
IRS990/OtherRevenueMiscGrp/Desc1ENDOWMENT DISTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01158127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt239709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01158127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239709
IRS990/OtherRevenueTotalAmt01397836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01046214
IRS990/OtherSalariesAndWagesGrp/TotalAmt01428755
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019103
IRS990/PayrollTaxesGrp/ProgramServicesAmt076711
IRS990/PayrollTaxesGrp/TotalAmt0107125
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0403817
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0388109
IRS990/PensionPlanContributionsGrp/FundraisingAmt02382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033461
IRS990/PensionPlanContributionsGrp/TotalAmt054918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0849478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0779367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04466
IRS990/PrincipalOfficerNm0LANCE REINHEIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0840770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0840770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286663
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES - THESE EXPENSES RELATE TO THE VARIOUS EDUCATIONAL PROGRAMS PRESENTED BY THE STAFF OF THE MUSEUM. ALSO INCLUDED ARE COSTS RELATING TO THE GROUP TOURS OF THE GROUNDS AND ADMISSIONS TO THE MUSEUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114430
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0435395
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING OPERATIONS - THESE EXPENSES RELATE TO THE MAINTENANCE OF THE BUILDING AND GROUNDS OF THE MUSEUM, INCLUDING THE RELATED SECURITY AND UTILITY EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01024411
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0473716
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CURATORIAL SERVICES EXPENSES WHICH RELATE TO THE MAINTAINING OF THE ARTIFACT COLLECTION OF THE MUSEUM AND THE COSTS TO OPERATE THE GIFT SHOP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01689
IRS990/PYOtherExpensesAmt0920986
IRS990/PYOtherRevenueAmt01286990
IRS990/PYProgramServiceRevenueAmt0964180
IRS990/PYRevenuesLessExpensesAmt0-231012
IRS990/PYSalariesCompEmpBnftPaidAmt01628516
IRS990/PYTotalExpensesAmt02549502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02318490
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0158618
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01288027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01147018
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154840
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0979750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01219729
IRS990ScheduleD/ExpensesNotReportedAmt0181281
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02775975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0241274
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER GOVERNMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt0181281

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,554,150
Liabilities
$1,030,589
Net assets
$1,523,561
Revenue
$2,723,636
Expenses
$2,775,975
Net income
-$52,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.57$18.4$3.97$4.52$0.55
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.51$18.0$4.27$4.13$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.42$16.4$3.72$3.46$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.14$2.14$3.70$2.70$1.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.52$1.14$2.68$2.79$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.34$1.09$1.25$2.60$2.88$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.55$1.03$1.52$2.72$2.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.94$1.58$2.32$2.55$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.86$1.81$2.14$2.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.81$1.98$2.30$2.11$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.76$1.79$2.06$2.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.69$1.83$3.27$1.89$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.64$0.45$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.73$0.16$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.63$0.33$1.78