Civic Intelligence

The Durham Museum Foundation Inc

990 • Fiscal year 2021 • EIN 20-1079027

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

Organization ProfileN/A
801 South 10th StreetOmaha, NE 68108

(402) 444-4774

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

24th percentile

0.4%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

72%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$17,744,080

Up $68,799 (+0.4%) from 2020

Net Assets

Up

$17,729,786

Up $70,249 (+0.4%) from 2020

Liabilities

Down

$14,294

Down $1,450 (-9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin86th percentile

Revenue

Up

$1,385,029

Up $579,202 (+72%) from 2020

Expenses

Down

$710,346

Down $1,499,632 (-68%) from 2020

Net Income

Up

$674,683

Up $2,078,834 (+148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2010: $18,843,968Liabilities 2010: $15,644Net Assets 2010: $18,828,3242010Assets 2011: $19,322,368Liabilities 2011: $414,570Net Assets 2011: $18,907,7982011Assets 2012: $19,269,638Liabilities 2012: $77,715Net Assets 2012: $19,191,9232012Assets 2013: $19,384,792Liabilities 2013: $253,743Net Assets 2013: $19,131,0492013Assets 2014: $20,022,921Liabilities 2014: $313,797Net Assets 2014: $19,709,1242014Assets 2015: $18,321,764Liabilities 2015: $15,136Net Assets 2015: $18,306,6282015Assets 2016: $18,045,549Liabilities 2016: $29,330Net Assets 2016: $18,016,2192016Assets 2017: $20,360,954Liabilities 2017: $123,116Net Assets 2017: $20,237,8382017Assets 2018: $18,481,797Liabilities 2018: $74,661Net Assets 2018: $18,407,1362018Assets 2019: $19,112,899Liabilities 2019: $321,664Net Assets 2019: $18,791,2352019Assets 2020: $17,675,281Liabilities 2020: $15,744Net Assets 2020: $17,659,5372020Assets 2021: $17,744,080Liabilities 2021: $14,294Net Assets 2021: $17,729,7862021Assets 2022: $16,445,739Liabilities 2022: $13,039Net Assets 2022: $16,432,7002022Assets 2023: $16,203,440Liabilities 2023: $13,813Net Assets 2023: $16,189,6272023Assets 2024: $17,083,727Liabilities 2024: $205,755Net Assets 2024: $16,877,9722024

Highlighted filing

2021

Assets$17,744,080
Liabilities$14,294
Net Assets$17,729,786
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,940,1022010Revenue 2011: $2,867,232Expenses 2011: $2,544,288Net Income 2011: $322,9442011Expenses 2012: $1,259,2402012Revenue 2013: $1,793,618Expenses 2013: $1,319,106Net Income 2013: $474,5122013Revenue 2014: $2,215,367Expenses 2014: $1,586,630Net Income 2014: $628,7372014Revenue 2015: $1,036,338Expenses 2015: $1,867,257Net Income 2015: -$830,9192015Revenue 2016: $916,950Expenses 2016: $1,588,201Net Income 2016: -$671,2512016Revenue 2017: $3,614,561Expenses 2017: $1,540,977Net Income 2017: $2,073,5842017Revenue 2018: $1,188,102Expenses 2018: $2,310,115Net Income 2018: -$1,122,0132018Revenue 2019: $2,945,146Expenses 2019: $3,583,572Net Income 2019: -$638,4262019Revenue 2020: $805,827Expenses 2020: $2,209,978Net Income 2020: -$1,404,1512020Revenue 2021: $1,385,029Expenses 2021: $710,346Net Income 2021: $674,6832021Revenue 2022: $1,114,760Expenses 2022: $871,897Net Income 2022: $242,8632022Revenue 2023: $651,179Expenses 2023: $1,612,265Net Income 2023: -$961,0862023Revenue 2024: $1,660,093Expenses 2024: $1,150,839Net Income 2024: $509,2542024

Highlighted filing

2021

Revenue$1,385,029
Expenses$710,346
Net Income$674,683
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$6,144,738
Mission and Program Overview

Mission

The primary mission of the durham museum foundation is solicitation, receipt and management of funds received through contributions, gifts, grants and other fundraising sources to support the durham museum.

Supporting organization for the durham museum, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,882,848$15,998,985▲ $116,137
Savings and Temporary Cash Investments$1,628,731$1,104,684▼ $524,047
Pledges and Grants Receivable$12,500$500,000▲ $487,500
Total Assets$17,675,281$17,744,080▲ $68,799
Other Assets Total$151,202$140,411▼ $10,791
Liabilities
Accounts Payable and Accrued Expenses$15,744$14,294▼ $1,450
Total Liabilities$15,744$14,294▼ $1,450
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,676,931$16,282,930▲ $605,999
Net Assets Without Donor Restrictions$1,982,606$1,446,856▼ $535,750
Total Net Assets Fund Balance$17,659,537$17,729,786▲ $70,249
Total Liabilities and Net Assets / Fund Balance$17,675,281$17,744,080▲ $68,799

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$15,000,000---$15,000,000
2020$15,000,000---$15,000,000
2019$15,000,000---$15,000,000
2018$15,000,000---$15,000,000
2017$15,000,000---$15,000,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Richard BellChair (1/1-3/31)
John NelsonChair (4/1-12/31)
John BoyerDirector
Art BurtscherDirector (1/1-3/31)
John NelsonDirector (1/1-3/31)
Brad KnuthDirector (4/1-12/31)
Rodrigo LopezDirector (4/1-12/31)
Tommie ThompsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,587
Program Service Revenue
$0
Investment Income
$620,442
Other Revenue
$0
All Other Contributions
$764,587
Change in Net Assets
$674,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,237
Revenue Not Reported on Financial Statements
$57,792
Revenue Not Reported on Form 990
$-604,434
Total Revenue per Audited Statements
$722,803
Total Revenue per Form 990
$1,385,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$652,554
Other Expenses$57,792
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$652,554--$652,554
Fees for Service Investment Mgmnt Fees-$57,792-$57,792
Total Functional Expenses$652,554$57,792$0$710,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$710,346
Expenses per Audited Statements$652,554
Total Expenses per Audited Statements$652,554
Expenses Not Reported on Financial Statements$57,792
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Durham MuseumOmaha, NE501(c)(3)Operations and Capital Improvements$652,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The director of finance reviewed the 990 and then walked through it with the board of directors.”

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

“The conflict of interest policy is distributed and signed off by all employees and board members at the beginning of their involvement and annually thereafter.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Durham Museum Foundation
EIN
20-1079027
Phone
4024444774
Address
801 SOUTH 10TH STREET, OMAHA, NE 68108

Signing Officer

Name
Susan Sheehy
Title
Director of Finance
Phone
4024444774
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nelson
Formed
2004
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Janet Osborn
Phone
4023911065
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organizations have implemented the accounting guidance for uncertainty in income taxes as required by accounting principles generally accepted in the united states of america. Using that guidance, uncertain tax positions need to be recognized in the combined financial statements when it is more likely than not the position will not be sustained upon examination by tax authorities. As of december 31, 2021 and 2020, the organizations had no uncertain tax positions that qualify for either recognition or disclosure in the combined financial statements. The organizations are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014294
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING ORGANIZATION FOR THE DURHAM MUSEUM, A 501(C)(3) ORGANIZATION.
IRS990/AllOtherContributionsAmt0764587
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN SHEEHY
IRS990/BooksInCareOfDetail/PhoneNum04024444774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 SOUTH 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0764587
IRS990/CYGrantsAndSimilarPaidAmt0652554
IRS990/CYInvestmentIncomeAmt0620442
IRS990/CYOtherExpensesAmt057792
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0674683
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0710346
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01385029
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED SUPPORT FOR THE DURHAM MUSEUM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015676931
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016282930
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0652554
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt057792
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt057792
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ART BURTSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD KNUTH
IRS990/Form990PartVIISectionAGrp/PersonNm7RODRIGO LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (1/1-3/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (1/1-3/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (1/1-3/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR (4/1-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (4/1-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (4/1-12/31)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0145587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0652554
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0652554
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0652554
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04905296
IRS990/GrossReceiptsAmt06144738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0474855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474855
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015882848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015998985
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04759709
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF THE DURHAM MUSEUM FOUNDATION IS SOLICITATION, RECEIPT AND MANAGEMENT OF FUNDS RECEIVED THROUGH CONTRIBUTIONS, GIFTS, GRANTS AND OTHER FUNDRAISING SOURCES TO SUPPORT THE DURHAM MUSEUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017659537
IRS990/NetAssetsOrFundBalancesEOYAmt017729786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0145587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0145587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-604434
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01982606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01446856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014587
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151202
IRS990/OtherAssetsTotalGrp/EOYAmt0140411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0787221
IRS990/PYOtherExpensesAmt02209978
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1404151
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02209978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805827
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0674683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01628731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01104684
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470556061
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0652554
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DURHAM MUSEUM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0652554
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/CYEndwmtFundGrp/BeginningYearBalanceAmt015000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057792
IRS990ScheduleD/ExpensesSubtotalAmt0652554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt057792
IRS990ScheduleD/InvestmentExpensesNotIncldAmt057792
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-604434
IRS990ScheduleD/RevenueNotReportedAmt0-604434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057792
IRS990ScheduleD/RevenueSubtotalAmt01327237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS HAVE IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. USING THAT GUIDANCE, UNCERTAIN TAX POSITIONS NEED TO BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2021 AND 2020, THE ORGANIZATIONS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0710346
IRS990ScheduleD/TotalRevenuePerForm990Amt01385029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652554
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0652554
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS AND CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DURHAM MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0470556061
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 SOUTH 10TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068108
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CERTAIN MEMBERS OF THE FOUNDATION BOARD ALSO SERVE ON THE BOARD OF THE RECIPIENT ORGANIZATION AND RECEIVE UPDATES ON USE OF THE FUNDS THROUGH THE RECIPIENT ORGANIZATON BOARD MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF FINANCE REVIEWED THE 990 AND THEN WALKED THROUGH IT WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED OFF BY ALL EMPLOYEES AND BOARD MEMBERS AT THE BEGINNING OF THEIR INVOLVEMENT AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE DURHAM MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470556061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO COLLECT, PRESERVE, AND INTERPRET HISTORICAL ARTIFACTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0801 SOUTH 10TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0652554
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID TO THE MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE DURHAM MUSEUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017675281
IRS990/TotalAssetsEOYAmt017744080
IRS990/TotalAssetsGrp/BOYAmt017675281
IRS990/TotalAssetsGrp/EOYAmt017744080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0764587
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015744
IRS990/TotalLiabilitiesEOYAmt014294
IRS990/TotalLiabilitiesGrp/BOYAmt015744
IRS990/TotalLiabilitiesGrp/EOYAmt014294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017659537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017729786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0652554
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0620442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01385029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017675281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017744080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 SOUTH 10TH STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,744,080
Liabilities
$14,294
Net assets
$17,729,786
Revenue
$1,385,029
Expenses
$710,346
Net income
$674,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.21$16.9$1.66$1.15$0.51
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.01$16.2$0.65$1.61$0.96
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.01$16.4$1.11$0.87$0.24
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.01$17.7$1.39$0.71$0.67
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.02$17.7$0.81$2.21$1.40
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.32$18.8$2.95$3.58$0.64
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.07$18.4$1.19$2.31$1.12
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.12$20.2$3.61$1.54$2.07
2016Detailed filing. Detailed filing data is available for this year.$18.0$0.03$18.0$0.92$1.59$0.67
2015Detailed filing. Detailed filing data is available for this year.$18.3$0.02$18.3$1.04$1.87$0.83
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.31$19.7$2.22$1.59$0.63
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.25$19.1$1.79$1.32$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.08$19.2$1.26
2011Summary only. Only limited summary data is available for this year.$19.3$0.41$18.9$2.87$2.54$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.02$18.8$1.94