Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2011 • EIN 46-0357103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,933,419
Down $149,734 (-7.2%) from 2010
Net Assets
Down$1,806,488
Down $43,317 (-2.3%) from 2010
Liabilities
Down$126,931
Down $106,417 (-46%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$817,851
Up $126,425 (+18%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The adams museum & house inc's mission is to remain dedicated to the preservation and interpretation of the history and material culture of the black hills of south dakota.
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 | 212842 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22160 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DEDICATED TO THE PRESERVATION AND INTERPRETATION OF THE HISTORY AND MATERIAL CULTURE OF THE BLACK HILLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 252 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DEADWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57732 |
| IRS990/Advertising/Fundraising | 0 | 642 |
| IRS990/Advertising/ProgramServices | 0 | 20772 |
| IRS990/Advertising/Total | 0 | 21414 |
| IRS990/AllOtherContributions | 0 | 276087 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10881 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23568 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23534 |
| IRS990/AllOtherExpenses/Total | 0 | 57983 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 46553 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34827 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 803 INDUSTRIAL AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | RAPID CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 57702 |
| IRS990/ContractorCompensation/Compensation | 0 | 295531 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | J SCULL CONSTRUCTION INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 549087 |
| IRS990/ContributionsGrantsPriorYear | 0 | 817440 |
| IRS990/CostOfGoodsSold | 0 | 60845 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 9481 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18157 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54472 |
| IRS990/DepreciationDepletion/Total | 0 | 72629 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COLLECT, PRESERVE AND INTERPRET THE HISTORY AND MATERIAL CULTURE OF THE BLACK HILLS. PROVIDE EDUCATIONAL PROGRAMS. TOTAL VISITATION WAS IN EXCESS OF 103,000. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 616314 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6042 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6042 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRI KEANE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID WOLFF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB SJOMELING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARLA CANEVA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN GIENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARCELLA SHAMA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY ANN OBERLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RONDA FETERL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 624 |
| IRS990/GainOrLoss/Securities | 0 | 1484 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 273000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 624 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 59749 |
| IRS990/GrossReceipts | 0 | 914305 |
| IRS990/GrossSalesOfInventory | 0 | 78498 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1438 |
| IRS990/Insurance/ProgramServices | 0 | 4314 |
| IRS990/Insurance/Total | 0 | 5752 |
| IRS990/Interest/ProgramServices | 0 | 127 |
| IRS990/Interest/Total | 0 | 127 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 41232 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 37695 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5908 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3800 |
| IRS990/InvestmentIncomePriorYear | 0 | 3575 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3800 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 345281 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 307961 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 210879 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1742307 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1489880 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1531428 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 58265 |
| 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 | DEDICATED TO THE PRESERVATION AND INTERPRETATION OF THE HISTORY AND MATERIAL CULTURE OF THE BLACK HILLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 20506 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 95290 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID WOLFF BOARD CHAIRMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1849805 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1806488 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2108 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2108 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 17653 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 17653 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 35300 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15262 |
| IRS990/Occupancy/Total | 0 | 15262 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3223 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1074 |
| IRS990/OfficeExpenses/Total | 0 | 4297 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 237 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1478 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14846 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44540 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59386 |
| IRS990/OtherExpensePriorYear | 0 | 187908 |
| IRS990/OtherExpensesCurrentYear | 0 | 258115 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT REPAIR & MAINT |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | BUILDING IMPROVEMENTS AND |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6001 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1407 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18002 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20972 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16773 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10958 |
| IRS990/OtherExpenses/Total | 0 | 24003 |
| IRS990/OtherExpenses/Total | 1 | 20972 |
| IRS990/OtherExpenses/Total | 2 | 16773 |
| IRS990/OtherExpenses/Total | 3 | 12365 |
| IRS990/OtherRevenueCurrentYear | 0 | 17653 |
| IRS990/OtherRevenuePriorYear | 0 | 25043 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 91703 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 366813 |
| IRS990/OtherSalariesAndWages/Total | 0 | 458516 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8367 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33467 |
| IRS990/PayrollTaxes/Total | 0 | 41834 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 62500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 73000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 222547 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS & DONATED ADMISS. |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 228390 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 159277 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 50560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 159277 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 50560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12710 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -20661 |
| IRS990/ReconcilationRevenueExpenses | 0 | -22656 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 262825 |
| IRS990/RevenuesLessExpensesCY | 0 | -22656 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 383022 |
| IRS990/SalariesEtcCurrentYear | 0 | 559736 |
| IRS990/SalariesEtcPriorYear | 0 | 503518 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 159970 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20030 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 731561 |
| IRS990ScheduleA/GeneralExplanation | 0 | UNUSUAL GRANTS RECEIVED: AMOUNT: 250,000 YEAR: 2008 AMOUNT: 500,000 YEAR: 2008 AMOUNT: 100,000 YEAR: 2008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 549087 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 817440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 553665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 531468 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 458236 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2909896 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3800 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16448 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20649 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 57048 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 878211 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 91832 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 95860 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 80916 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 76565 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 109831 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 455004 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.45540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2178335 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 549087 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 817440 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 553665 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 531468 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 458236 |
| IRS990ScheduleA/Total170/Total | 0 | 2909896 |
| IRS990ScheduleA/TotalSupport | 0 | 3421948 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.69380 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1412180 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 99405 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1511585 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 227883 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 10500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 238383 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 191873 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 36000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 227883 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 166873 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 191873 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 119248 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 111474 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 230722 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -22656 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -43317 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 817851 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S ENDOWMENT CONSISTS OF TWO FUNDS ESTABLISHED TO SUPPORT THE MISSION OF THE ORGANIZATION. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. EARNINGS FROM BOTH THE RESTRICTED FUNDS AND BOARD DESIGNATED FUNDS ARE CLASSIFIED AS UNRESTRICTED, UNDESIGNATED NET ASSETS. THE BOARD'S CURRENT POLICY IS TO ALLOW THE INVESTMENT FUNDS TO GROW AND TO EVENTUALLY PROVIDE AN INCOME STREAM FOR ANNUAL OPERATIONS FROM THESE FUNDS. INTERPRETATION OF RELEVANT LAW THE ORGANIZATION HAS INTERPRETED THE STATE OF SOUTH DAKOTA UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE ORGANIZATION CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS (A) THE ORIGINAL VALUE OF THE GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND (C) ACCUMULATIONS OF THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY UPMIFA. IN ACCORDANCE WITH UPMIFA, THE ORGANIZATION CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: THE DURATION AND PRESERVATION OF THE FUND; THE PURPOSES OF THE ORGANIZATION AND THE DONOR-RESTRICTED ENDOWMENT FUND; GENERAL ECONOMIC CONDITIONS; THE POSSIBLE EFFECTS OF INFLATION AND DEFLATION; THE EXPECTED TOTAL RETURN FROM THE INCOME AND THE APPRECIATION OF INVESTMENTS; OTHER RESOURCES OF THE ORGANIZATION; THE INVESTMENT POLICIES OF THE ORGANIZATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ADAMS MUSEUM AND HOUSE, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(VI) OF THE CODE. EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FAS ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS WILL INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2011, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2008. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -20661 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -20661 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.30620 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -20661 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 795195 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -20661 |
| IRS990ScheduleD/TotalExpenses | 0 | 817851 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 817851 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1531428 |
| IRS990ScheduleD/TotalRevenue | 0 | 795195 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 795195 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 817851 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 774534 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | RESEARCH |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 30000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues | 0 | SELLING PRICE |
| IRS990ScheduleM/WorksOfArt/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF990 | 0 | 5300 |
| IRS990ScheduleM/WorksOfArt/NumberOfContributions | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.