Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$10,245,672
Down $222,114 (-2.1%) from 2015
Net Assets
Down$9,803,893
Down $270,325 (-2.7%) from 2015
Liabilities
Up$441,779
Up $48,211 (+12%) from 2015
Revenue And Expenses
Revenue
Down$4,809,145
Down $431,215 (-8.2%) from 2015
Expenses
Up$5,139,990
Up $170,900 (+3.4%) from 2015
Net Income
Down-$330,845
Down $602,115 (-222%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $4,977,137
Mission and Program Overview
Mission
To collect, preserve, and interpret historical artifacts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,327,199 | $5,849,470 | ▼ $477,729 |
| Investments in Publicly Traded Securities | $2,177,953 | $2,373,213 | ▲ $195,260 |
| Cash and Non-Interest-Bearing Accounts | $1,327,918 | $1,277,209 | ▼ $50,709 |
| Pledges and Grants Receivable | $363,600 | $426,396 | ▲ $62,796 |
| Prepaid Expenses and Deferred Charges | $182,698 | $213,496 | ▲ $30,798 |
| Inventories for Sale or Use | $67,586 | $63,350 | ▼ $4,236 |
| Accounts Receivable | $20,832 | $42,538 | ▲ $21,706 |
| Total Assets | $10,467,786 | $10,245,672 | ▼ $222,114 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $393,568 | $441,779 | ▲ $48,211 |
| Total Liabilities | $393,568 | $441,779 | ▲ $48,211 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,165,996 | $8,767,895 | ▼ $398,101 |
| Temporarily Rstr Net Assets | $562,339 | $690,115 | ▲ $127,776 |
| Permanently Rstr Net Assets | $345,883 | $345,883 | → $0 |
| Total Net Assets Fund Balance | $10,074,218 | $9,803,893 | ▼ $270,325 |
| Total Liabilities and Net Assets / Fund Balance | $10,467,786 | $10,245,672 | ▼ $222,114 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,522,123 | $20,721,400 | $26,243,523 |
| Other Land Buildings | $79,833 | $3,112,065 | $3,191,898 |
| Equipment | $247,514 | $1,193,094 | $1,440,608 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $345,883 | - | - | - | $345,883 |
| 2015 | $345,883 | - | - | - | $345,883 |
| 2014 | $345,883 | - | - | - | $345,883 |
| 2013 | $345,883 | - | - | - | $345,883 |
| 2012 | $345,883 | - | - | - | $345,883 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christi Janssen | Executive Director | FT | $146,830 | - | $146,830 |
| Amy Carolus | Former Chief Operating Officer | FT | $116,989 | $7,500 | $124,489 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Martin | Chair |
| Art Burtscher | Board Member |
| Beverly Maurer | Board Member |
| Bill Roskens | Board Member |
| Bradley L Knuth | Board Member |
| Chris Jerram | Board Member |
| Chris Kircher | Board Member |
| DANIEL K O'NEILL | Board Member |
| Harlan Falk | Board Member |
| Joe Lempka | Board Member |
| John Nelson | Board Member |
| Ken Bird | Board Member |
| Ken Keegan | Board Member |
| Kyle Robino | Board Member |
| Rex Fisher | Board Member |
| Scott Moore | Board Member |
| Scott Searl | Board Member |
| Stephen Abels | Board Member |
| Susan Morris | Board Member |
| Tom Warren | Board Member |
| John Boyer | Secretary |
| Tommie D Thompson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,288,488
- Program Service Revenue
- $1,011,341
- Investment Income
- $44,946
- Other Revenue
- $464,370
- All Other Contributions
- $1,613,307
- Change in Net Assets
- $-330,845
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,809,145
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $48,875
- Total Revenue per Audited Statements
- $4,858,020
- Total Revenue per Form 990
- $4,809,145
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,135,514 |
| Salaries, Compensation, and Employee Benefits | $2,004,476 |
| Total Fundraising Expense | $775,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $571,787 | $718,527 | $327,196 | $1,617,510 |
| Depreciation Depletion | - | $993,194 | - | $993,194 |
| Office Expenses | $454,037 | $174,919 | $213,386 | $842,342 |
| Occupancy | - | $279,673 | - | $279,673 |
| Other Employee Benefits | $237 | $243,574 | $592 | $244,403 |
| Advertising | - | - | $193,797 | $193,797 |
| Other Expenses | $94 | $155,872 | $4,168 | $160,134 |
| Payroll Taxes | $44,506 | $71,511 | $26,546 | $142,563 |
| Insurance | - | $58,550 | - | $58,550 |
| Fees for Services Accounting | - | $29,630 | - | $29,630 |
| Fees for Service Investment Mgmnt Fees | - | $11,645 | - | $11,645 |
| Travel | $284 | $2,546 | $40 | $2,870 |
| Total Functional Expenses | $1,098,842 | $3,265,920 | $775,228 | $5,139,990 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,139,990 |
| Total Expenses per Form 990 | $5,139,990 |
| Total Expenses per Audited Statements | $5,128,345 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-11,645 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $54,933 |
| Fundraising Gross Income | $15,960 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Dinner | $163,910 | $15,960 | $54,933 | $-38,973 |
| Total Events | $163,910 | $15,960 | $54,933 | $-38,973 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Joe Lempka Is President of Kiewit Building Group. | Kiewit Building Group Provided Maintenance and Construction Services for Capital Improvements to the Durham Museum. | No | $413,106 |
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 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 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 includes a review and approval by the board and contemporaneous substantiation of the deliberation and decision. All other compensation is approved by the executive director on an individual basis and by the finance committee in total.”
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 Contact Addresses for Officers, Directors, Etc
“Art burtscher - 16225 california st, omaha, ne 68118. John boyer - 9727 fieldcrest drive, omaha, ne 68114. 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 - 16235 california street, omaha, ne 68154. Ken bird - 9615 oak circle, omaha, ne 68124. Bradley l. Knuth - 12836 jackson street, omaha, ne 68154. Steven martin - 9605 oak circle, omaha, ne 68124. 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 - 15915 burdette street, omaha, ne 68116. Kyle robino - 9719 frederick st, omaha, ne 68124. Bill roskens - 4359 far hills lane, omaha, ne 68152. Scott moore - 9803 ascot dr, omaha, ne 68114. Ken keegan - 24819 jones circle, waterloo, ne 68069. Chris jerram - 4740 hickory st, omaha, ne 68106. Beverly maurer - 825 s 112th plaza, omaha, ne 68154. Susan morris - 2541 n 160th st, 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
- Susan Sheehy
- Title
- Director of Finance
- Phone
- 4024444774
- Signed
- 2017-06-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Martin
- Formed
- 1975
- Legal Domicile
- Ne
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 86
- Volunteers
- 125
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 $ 39,582 current year net operating income (2,578) carryforward net operating loss $ 37,004”
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 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, 2016 and 2015, 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.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Investment management fees netted against sales on financial statements”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Investment management fees netted against sales on financial statements”
Raw XML AppendixShowing 400 of 685 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE LEMPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRADLEY L KNUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS KIRCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARLAN FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REX FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT SEARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN ABELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KYLE ROBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL ROSKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEN KEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRIS JERRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BEVERLY MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUSAN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTI JANSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AMY CAROLUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 146830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 124489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 147950 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54933 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15960 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20702 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 133761 |
| IRS990/GrossReceiptsAmt | 0 | 4977137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58550 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67586 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24244 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2177953 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2373213 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25026559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6327199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5849470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30876029 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 113059 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191540 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 191540 |
| IRS990/MissionDesc | 0 | TO COLLECT, PRESERVE, AND INTERPRET HISTORICAL ARTIFACTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10074218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9803893 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20702 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20702 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -38973 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -38973 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60520 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 279673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 279673 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 213386 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 174919 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 454037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 842342 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 592 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 243574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 244403 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES/CONTRACTED SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRASH/MISC./BANK CHARGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8429 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1074 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 354650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 171629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 155872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 390976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160134 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GIFT SHOP & SODA FOUNT |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 311803 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 311803 |
| IRS990/OtherRevenueTotalAmt | 0 | 503343 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26546 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142563 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 345883 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 345883 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 363600 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 426396 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 182698 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 213496 |
| IRS990/PrincipalOfficerNm | 0 | STEVE MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 453220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PHOTO ARCHIVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 381970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 163852 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 451627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 381970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 163852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13892 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COLLECTIONS AND ARCHIVAL PHOTOGRAPHY: MAINTAINED RECORDS AND CARED FOR THE MUSEUM'S COLLECTION OF 60,000 HISTORIC ARTIFACTS AND ASSISTED IN HISTORIC RESEARCH OF THESE ARTIFACTS. CARED FOR 1,100,000 PHOTOS AND NEGATIVES OF HISTORIC VALUE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 236180 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13892 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXHIBITS: BUILT AND DISPLAYED 4 MAJOR EXHIBITIONS FOR 197,692 VISITORS AND FACILITY RENTALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 552671 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1025137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3772141 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34859 |
| IRS990/PYOtherExpensesAmt | 0 | 3038200 |
| IRS990/PYOtherRevenueAmt | 0 | 450381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 982979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 271270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1930890 |
| IRS990/PYTotalExpensesAmt | 0 | 4969090 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5240360 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -330845 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,245,672
- Liabilities
- $441,779
- Net assets
- $9,803,893
- Revenue
- $4,809,145
- Expenses
- $5,139,990
- Net income
- -$330,845