Civic Intelligence

The Durham Museum

990 • Fiscal year 2014 • EIN 47-0556061

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileWWW.DURHAMMUSEUM.ORG

View Organization Page

801 South 10th StreetOmaha, NE 68108

(402) 444-5071

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.5%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$114,971

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$10,461,246

Down $254,204 (-2.4%) from 2013

Net Assets

Down

$9,908,168

Down $295,769 (-2.9%) from 2013

Liabilities

Up

$553,078

Up $41,565 (+8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin18th percentile

Revenue

Up

$4,544,423

Up $155,918 (+3.6%) from 2013

Expenses

Up

$4,841,417

Up $65,394 (+1.4%) from 2013

Net Income

Up

-$296,994

Up $90,524 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,337,642Liabilities 2010: $777,889Net Assets 2010: $10,559,7532010Assets 2011: $11,720,930Liabilities 2011: $852,342Net Assets 2011: $10,868,5882011Assets 2012: $10,933,271Liabilities 2012: $388,108Net Assets 2012: $10,545,1632012Assets 2013: $10,715,450Liabilities 2013: $511,513Net Assets 2013: $10,203,9372013Assets 2014: $10,461,246Liabilities 2014: $553,078Net Assets 2014: $9,908,1682014Assets 2015: $10,467,786Liabilities 2015: $393,568Net Assets 2015: $10,074,2182015Assets 2016: $10,245,672Liabilities 2016: $441,779Net Assets 2016: $9,803,8932016Assets 2017: $10,714,512Liabilities 2017: $556,433Net Assets 2017: $10,158,0792017Assets 2018: $11,334,571Liabilities 2018: $542,554Net Assets 2018: $10,792,0172018Assets 2019: $14,017,496Liabilities 2019: $860,594Net Assets 2019: $13,156,9022019Assets 2020: $15,389,425Liabilities 2020: $1,129,365Net Assets 2020: $14,260,0602020Assets 2021: $16,262,921Liabilities 2021: $756,034Net Assets 2021: $15,506,8872021Assets 2022: $14,391,259Liabilities 2022: $633,682Net Assets 2022: $13,757,5772022Assets 2023: $15,282,094Liabilities 2023: $881,078Net Assets 2023: $14,401,0162023Assets 2024: $15,779,183Liabilities 2024: $1,144,907Net Assets 2024: $14,634,2762024

Highlighted filing

2014

Assets$10,461,246
Liabilities$553,078
Net Assets$9,908,168
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,189,2722010Expenses 2011: $5,008,3232011Expenses 2012: $4,619,4422012Revenue 2013: $4,388,505Expenses 2013: $4,776,023Net Income 2013: -$387,5182013Revenue 2014: $4,544,423Expenses 2014: $4,841,417Net Income 2014: -$296,9942014Revenue 2015: $5,240,360Expenses 2015: $4,969,090Net Income 2015: $271,2702015Revenue 2016: $4,809,145Expenses 2016: $5,139,990Net Income 2016: -$330,8452016Revenue 2017: $5,414,676Expenses 2017: $5,077,188Net Income 2017: $337,4882017Revenue 2018: $5,724,051Expenses 2018: $4,816,324Net Income 2018: $907,7272018Revenue 2019: $7,356,252Expenses 2019: $5,347,919Net Income 2019: $2,008,3332019Revenue 2020: $5,410,421Expenses 2020: $4,573,626Net Income 2020: $836,7952020Revenue 2021: $6,189,784Expenses 2021: $5,152,404Net Income 2021: $1,037,3802021Revenue 2022: $4,447,019Expenses 2022: $5,513,291Net Income 2022: -$1,066,2722022Revenue 2023: $5,711,148Expenses 2023: $5,506,186Net Income 2023: $204,9622023Revenue 2024: $6,002,942Expenses 2024: $6,098,994Net Income 2024: -$96,0522024

Highlighted filing

2014

Revenue$4,544,423
Expenses$4,841,417
Net Income-$296,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$4,995,887
Mission and Program Overview

Mission

To collect, preserve, and interpret historical artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,702,949$6,228,645▼ $474,304
Investments in Publicly Traded Securities-$2,129,675-
Savings and Temporary Cash Investments$2,033,760$0▼ $2,033,760
Cash and Non-Interest-Bearing Accounts$1,038,588$1,028,416▼ $10,172
Pledges and Grants Receivable$575,843$623,942▲ $48,099
Prepaid Expenses and Deferred Charges$278,682$360,002▲ $81,320
Inventories for Sale or Use$67,632$69,672▲ $2,040
Accounts Receivable$17,996$20,894▲ $2,898
Total Assets$10,715,450$10,461,246▼ $254,204
Liabilities
Accounts Payable and Accrued Expenses$511,513$553,078▲ $41,565
Total Liabilities$511,513$553,078▲ $41,565
Net Assets / Fund Balance
Unrestricted Net Assets$9,346,347$9,071,600▼ $274,747
Temporarily Rstr Net Assets$511,707$490,685▼ $21,022
Permanently Rstr Net Assets$345,883$345,883→ $0
Total Net Assets Fund Balance$10,203,937$9,908,168▼ $295,769
Total Liabilities and Net Assets / Fund Balance$10,715,450$10,461,246▼ $254,204

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,642,459$19,280,976$24,923,435
Other Land Buildings$319,587$2,872,312$3,191,899
Equipment$266,599$978,026$1,244,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$345,883---$345,883
2013$345,883---$345,883
2012$345,883---$345,883
2011$325,883$20,000--$345,883
2010$325,883---$325,883
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi JanssenExecutive DirectorFT$114,971$114,971

Board Members and Trustees

NameTitle
Steven MartinChair
Art BurtscherBoard Member
Bob TurnerBoard Member
Bradley L KnuthBoard Member
Charles MeltonBoard Member
Chris KircherBoard Member
DANIEL K O'NEILLBoard Member
Gary GatesBoard Member
Harlan FalkBoard Member
Joe LempkaBoard Member
John NelsonBoard Member
Ken BirdBoard Member
Lisa RoskensBoard Member
Michael DelichBoard Member
Rex FisherBoard Member
Richard BellBoard Member
Scott SearlBoard Member
Stephen AbelsBoard Member
Tom WarrenBoard Member
John BoyerSecretary
Tommie D ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,348,020
Program Service Revenue
$783,084
Investment Income
$42,541
Other Revenue
$370,778
All Other Contributions
$1,668,014
Change in Net Assets
$-296,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,544,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,225
Total Revenue per Audited Statements
$4,545,648
Total Revenue per Form 990
$4,544,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,052,958
Salaries, Compensation, and Employee Benefits$1,788,459
Total Fundraising Expense$636,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,356$557,501$226,229$1,365,086
Depreciation Depletion-$937,463-$937,463
Office Expenses$567,604$119,695$169,432$856,731
Occupancy-$232,044-$232,044
Advertising--$195,332$195,332
Other Employee Benefits-$193,494-$193,494
Other Expenses$3,418$108,480$4,141$116,039
Current Officers, Directors, Trustees, and Key Employees-$114,971-$114,971
Payroll Taxes$43,601$55,058$16,249$114,908
Insurance-$86,060-$86,060
Fees for Services Accounting-$29,550-$29,550
Travel$9,114$2,479$349$11,942
Total Functional Expenses$1,259,516$2,944,916$636,985$4,841,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,841,417
Total Expenses per Audited Statements$4,841,417
Total Expenses per Form 990$4,841,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,417
Fundraising Gross Income$15,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$172,935$15,960$46,417$-30,457
Total Events$172,935$15,960$46,417$-30,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Gary Gates Is President and CEO of Oppd and Is on the Durham Museum Board.The Durham Museum Obtains Its Electricity From Oppd.No$175,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11

“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 by all employees and members of the board at the beginning of their involvement and annually thereafter.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive director, top management, and key employees includes a review and approval by the board and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, 990 and 990-t 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.”

Form 990, Part VII

“Art burtscher - 16225 california st, omaha, ne 68118. Richard bell - 9960 bloomfield drive, omaha, ne 68114. John boyer - 9727 fieldcrest drive, omaha, ne 68114. Michael delich - 9405 capitol ave, omaha, ne 68114. Gary gates - 15418 lakeside plaza, omaha, ne 68137. John nelson - 344 kenmore avenue, council bluffs, ia 51503. Daniel k. O'neill - 9615 oak circle, omaha, ne 68124. Tommie d thompson - 15915 burdette street, omaha, ne 68116. Joe lempka - 24308 mason street, waterloo, ne 68069. Ken bird - 16235 california street, omaha, ne 68154. Bradley l. Knuth - 12836 jackson street, omaha, ne 68154. Lisa roskens - 4359 far hills lane, omaha, ne 68152. Steven martin - 9605 oak circle, omaha, ne 68124. Bob turner - 13260 cuming street, omaha, ne 68154. Charles melton - 12026 s 224th st, gretna, ne 68028. Chris kircher - 15715 california street, omaha, ne 68118. Harlan falk - 2111 s 165th street, omaha, ne 68130. Rex fisher - 10925 fairway drive, omaha, ne 68136. Scott searl - 17102 harney street, omaha, ne 68118. Stephen abels - 5027 s 174th street, omaha, ne 68135. Tom warren - 15119 sahler street, omaha, ne 68116.”

Filing and Contact Details

Filer

Filer Name
The Durham Museum
EIN
47-0556061
Phone
4024445071
Address
801 SOUTH 10TH STREET, OMAHA, NE 68108

Signing Officer

Name
Amy Carolus
Title
Director of Finance
Phone
4024444774
Signed
2015-05-19

Organization Details

Principal Officer
Steve Martin
Formed
1975
Legal Domicile
Ne
Voting Board Members
21
Independent Board Members
21
Employees
70
Volunteers
15,141

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 XII, Line 2C

“The process has not changed from prior year.”

Form 990-T, Page 1, Line 31

“Prior years net operating loss $ 47,905 current year net operating loss 11,141 carryforward net operating loss $ 59,046”

Financial Statement Notes

PART III, LINE 1A:

“Collections, which are acquired through purchases and contributions, are not recognized as assets on the combined statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as decreases in temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”

PART III, LINE 4:

“Collections are made up of artifacts of historical or cultural significance of the omaha, nebraska region held for educational, research and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales to be used solely for the acquisition, conservation, or preservation of the museum's collections.”

PART V, LINE 4:

“General operations of the museum, education programs, and heritage map.”

PART X, LINE 2:

“The organizations adopted the provisions of fasb accounting standards codification topic asc 740-10, previously financial interpretation no. 48, accounting for uncertainty in income taxes. As of december 31, 2014 and 2013, the unrecognized tax benefit accrual was zero. The organizations will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organizations are no longer subject to federal tax examinations by tax authorities for years before 2012.”

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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/PersonNm21CHRISTI JANSSEN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21114971
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0156975
IRS990/FundraisingDirectExpensesAmt046417
IRS990/FundraisingGrossIncomeAmt015960
IRS990/GainOrLossGrp/SecuritiesAmt024993
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0430040
IRS990/GrossReceiptsAmt04995887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt086060
IRS990/InsuranceGrp/TotalAmt086060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067632
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069672
IRS990/InvestmentIncomeGrp/ExclusionAmt017548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02129675
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023131314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06702949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06228645
IRS990/LandBldgEquipCostOrOtherBssAmt029359959
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0405047
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0151440
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0151440
IRS990/MissionDesc0TO COLLECT, PRESERVE, AND INTERPRET HISTORICAL ARTIFACTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010203937
IRS990/NetAssetsOrFundBalancesEOYAmt09908168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30457
IRS990/NetUnrelatedBusTxblIncmAmt0-11141
IRS990/NetUnrlzdGainsLossesInvstAmt01225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0232044
IRS990/OccupancyGrp/TotalAmt0232044
IRS990/OfficeExpensesGrp/FundraisingAmt0169432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119695
IRS990/OfficeExpensesGrp/ProgramServicesAmt0567604
IRS990/OfficeExpensesGrp/TotalAmt0856731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193494
IRS990/OtherExpensesGrp/Desc0DUES/CONTRACTED SERVICE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRASH/MISC./BANK CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt024295
IRS990/OtherExpensesGrp/FundraisingAmt1958
IRS990/OtherExpensesGrp/FundraisingAmt24141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108480
IRS990/OtherExpensesGrp/ProgramServicesAmt054423
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23418
IRS990/OtherExpensesGrp/TotalAmt0437129
IRS990/OtherExpensesGrp/TotalAmt1150668
IRS990/OtherExpensesGrp/TotalAmt2116039
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP & SODA FOUNT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249795
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0249795
IRS990/OtherRevenueTotalAmt0401235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0557501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581356
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365086
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055058
IRS990/PayrollTaxesGrp/ProgramServicesAmt043601
IRS990/PayrollTaxesGrp/TotalAmt0114908
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0345883
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0345883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0575843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0623942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0360002
IRS990/PrincipalOfficerNm0STEVE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3453220
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3PHOTO ARCHIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313170
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECTIONS: MAINTAINED RECORDS AND CARED FOR THE MUSEUM'S COLLECTION OF 40,000 HISTORIC ARTIFACTS AND ASSISTED IN HISTORIC RESEARCH OF THESE ARTIFACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172546
IRS990/ProgSrvcAccomActy3Grp/Desc0ARCHIVAL PHOTOGRAPHY: CARED FOR 1,000,000 PHOTOS AND NEGATIVES OF HISTORIC VALUE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040714
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXHIBITS: BUILT AND DISPLAYED 3 MAJOR EXHIBITIONS FOR 189,654 VISITORS AND FACILITY RENTALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0637706
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0820879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02924703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059325
IRS990/PYOtherExpensesAmt03019513
IRS990/PYOtherRevenueAmt0408628
IRS990/PYProgramServiceRevenueAmt0995849
IRS990/PYRevenuesLessExpensesAmt0-387518
IRS990/PYSalariesCompEmpBnftPaidAmt01756510
IRS990/PYTotalExpensesAmt04776023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04388505
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-296994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01523031
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02033760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03506628

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,461,246
Liabilities
$553,078
Net assets
$9,908,168
Revenue
$4,544,423
Expenses
$4,841,417
Net income
-$296,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$1.14$14.6$6.00$6.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.88$14.4$5.71$5.51$0.20
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.63$13.8$4.45$5.51$1.07
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.76$15.5$6.19$5.15$1.04
2020Detailed filing. Detailed filing data is available for this year.$15.4$1.13$14.3$5.41$4.57$0.84
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.86$13.2$7.36$5.35$2.01
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.54$10.8$5.72$4.82$0.91
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.56$10.2$5.41$5.08$0.34
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.44$9.80$4.81$5.14$0.33
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.39$10.1$5.24$4.97$0.27
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.55$9.91$4.54$4.84$0.30
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.51$10.2$4.39$4.78$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.39$10.5$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.85$10.9$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.78$10.6$5.19