Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 44-0558499
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$55,607,858
Down $149,796 (-0.3%) from 2011
Net Assets
Down$55,607,858
Down $144,055 (-0.3%) from 2011
Liabilities
Down$0
Down $5,741 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,880,237
Up $38,835 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The William Rockhill Nelson Trust was created for the purpose of acquiring works of art to be exhibited for the delectation and enjoyment of the public in buildings provided for that purpose.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5741 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The William Rockhill Nelson Trust was created for the purpose of acquiring works of art to be exhibited for the delectation and enjoyment of the public in buildings provided for that purpose. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4525 Oak Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kansas City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64111 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2500101 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2500064 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | None |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE WILLIAM ROCKHILL NELSON TRUST PERIODICALLY REMITS AMOUNTS TO THE NELSON GALLERY FOUNDATION TO FUND CERTAIN OPERATING EXPENSES OF THE NELSON-ATKINS MUSEUM OF ART. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1696609 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 66601 |
| IRS990/FeesForServicesAccounting/Total | 0 | 66601 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 117027 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 117027 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sarah Rowland |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Shirley Helzberg |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Charles Sosland |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David L Boren |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bernadette Gray-Little |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Timothy M Wolfe |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Stephen J Owens |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 486029 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 12622964 |
| IRS990/GrossReceipts | 0 | 13874941 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1736283 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1250254 |
| IRS990/InvestmentIncomePriorYear | 0 | 1406165 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1250254 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 14670055 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 15606471 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20266902 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 17629247 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30000 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 12136935 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE WILLIAM ROCKHILL NELSON TRUST WAS CREATED FOR THE PURPOSE OF ACQUIRING WORKS OF ART TO BE EXHIBITED FOR THE DELECTATION AND ENJOYMENT OF THE PUBLIC IN BUILDINGS PROVIDED FOR THAT PURPOSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | BD |
| IRS990/NameOfForeignCountry | 1 | VI |
| IRS990/NameOfForeignCountry | 2 | CJ |
| IRS990/NameOfForeignCountry | 3 | GK |
| IRS990/NameOfForeignCountry | 4 | IS |
| IRS990/NameOfForeignCountry | 5 | JE |
| IRS990/NameOfForeignCountry | 6 | NL |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Karen L Christiansen COO |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 55751913 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 55607858 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 486029 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 486029 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15943449 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16959904 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1841402 |
| IRS990/OtherExpensesCurrentYear | 0 | 1880237 |
| IRS990/OtherExpenses/Description | 0 | Operating Cost of Museum |
| IRS990/OtherExpenses/ProgramServices | 0 | 1696609 |
| IRS990/OtherExpenses/Total | 0 | 1696609 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1723 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Honorariums |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1723 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1723 |
| IRS990/OtherRevenuePriorYear | 0 | 16034 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 30852832 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 32469213 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1824 |
| IRS990/ReconcilationRevenueExpenses | 0 | -142231 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -142231 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -419203 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2347147 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2882172 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 1696609 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1696609 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 446012977 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | NELSON GALLERY FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 03 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 35511094 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 33750658 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -63827 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 32573660 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 35511094 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 4664079 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 1726645 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 26851565 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 32573660 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 7475084 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 1752989 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 37364840 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 26851565 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -8576876 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 1936399 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 1696609 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Endowments are in place to support the acquisition of art and the maintenance of the collection and educational efforts surrounding the collection as provided by the Nelson Gallery Foundation. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Use of Endowment Funds |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part V, Question 4 |
| IRS990ScheduleD/Land/BookValue | 0 | 30000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 30000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 16959904 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Trust Held by Others |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 15606471 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Alternative Investments |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.32400 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.67600 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 16959904 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 30000 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 15606471 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Central America and the Caribbean |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | Europe (Including Iceland and Greenland) |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | Middle East and North Africa |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 50903 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 27789 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 14801 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Investments |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Investments |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | Investments |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 93493 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 93493 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Initial compilation of the information for the return is completed by the Finance Department staff with review by Director, Finance and subsequent review by the Chief Operating Officer prior to transmission to the accounting firm for return preparation. Upon receipt of completed return and review by Director, Finance the return will be provided to the Chief Executive Officer, Chief Operating Officer, Audit Committee and to all Trustees for review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Museum developed a more detailed code of conduct and conflict of interest policy which became effective during the fiscal year ending 4/30/2012. This new policy requires the completion of a written questionnaire by each director, officer, member of a committee with board-delegated power and key employee, on an annual basis. The questionnaire addresses each individual's acknowledgement of the receipt of the code of conduct and the conflict of interest policy and their compliance with it, along with requiring responses to detailed questions relating to specific areas that could raise a conflict. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The governing documents, conflict of interest policy and financial statements are not generally made available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Audit Committee is responsible for engaging the audit firm and review of the draft audited financial statements before issuance. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Other changes in net assets or fund balances: Unrealized losses (734,292) Change in net assets due to acquisitions and dispositions of art and library collections (283,987) Change in value of trusts held by others 1,016,455 _______________ (1,824) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NAME:Sarah Rowland TITLE:Trustee HOURS:3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NAME:Shirley Helzberg TITLE:Trustee HOURS:1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NAME:Charles Sosland TITLE:Trustee HOURS:1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Describe the Process used by Management &/or Governing Body to Review 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Description of Process to Monitor Transactions for Conflicts of Interest |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Oversight or Selection Process |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Other changes in net assets or fund balances |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Question 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Question 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Question 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part XI, Question 2c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990 PART VII |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 4525 Oak Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Kansas City |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 64111 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 416012977 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Nelson Gallery Foundation |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Art Museum |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | Three 100 Beneficial Trusts |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | Perpetual Trusts |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | Trust |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 1696609 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 174881 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Nelson Gallery Foundation |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | Nelson Gallery Foundation |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | O |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.