Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 85-0201054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$16,333,797
Up $656,151 (+4.2%) from 2016
Net Assets
Up$16,205,649
Up $649,366 (+4.2%) from 2016
Liabilities
Up$128,148
Up $6,785 (+5.6%) from 2016
Revenue
Up$1,442,261
Up $292,054 (+25%) from 2016
Expenses
Down$1,416,439
Down $437,118 (-24%) from 2016
Net Income
Up$25,822
Up $729,172 (+104%) from 2016
The Foundation champions the Museums exceptional exhibitions, educational programs, and acquisitions.
To promote and assist in development of museum activities, broaden public, private and volunteer support, and secure gifts supporting museum programs, education, exhibits and collections. (continued on schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,551,619 | $8,862,098 | ▲ $310,479 |
| Land, Buildings, and Equipment, Net | $1,723,256 | $1,676,440 | ▼ $46,816 |
| Cash and Non-Interest-Bearing Accounts | $638,179 | $740,274 | ▲ $102,095 |
| Savings and Temporary Cash Investments | $39,146 | $426,770 | ▲ $387,624 |
| Inventories for Sale or Use | $135,239 | $142,874 | ▲ $7,635 |
| Prepaid Expenses and Deferred Charges | $994 | $10,831 | ▲ $9,837 |
| Pledges and Grants Receivable | $110,763 | $7,005 | ▼ $103,758 |
| Accounts Receivable | $88 | $501 | ▲ $413 |
| Total Assets | $15,677,646 | $16,333,797 | ▲ $656,151 |
| Other Assets Total | $4,478,362 | $4,467,004 | ▼ $11,358 |
| Liabilities | |||
| Deferred Revenue | $69,471 | $77,430 | ▲ $7,959 |
| Accounts Payable and Accrued Expenses | $51,892 | $50,718 | ▼ $1,174 |
| Total Liabilities | $121,363 | $128,148 | ▲ $6,785 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,737,588 | $7,964,385 | ▲ $226,797 |
| Permanently Rstr Net Assets | $5,814,206 | $5,814,206 | → $0 |
| Temporarily Rstr Net Assets | $2,004,489 | $2,427,058 | ▲ $422,569 |
| Total Net Assets Fund Balance | $15,556,283 | $16,205,649 | ▲ $649,366 |
| Total Liabilities and Net Assets / Fund Balance | $15,677,646 | $16,333,797 | ▲ $656,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $983,952 | $494,175 | $1,478,127 |
| Land | $648,000 | - | $648,000 |
| Equipment | $41,019 | $251,483 | $292,502 |
| Leasehold Improvements | $3,469 | $13,135 | $16,604 |
| Other Assets Org | $2,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $8,120,413 | $199,363 | ▲ $954,882 | $421,742 | $8,779,862 |
| 2015 | $8,709,656 | $165,000 | ▼ $179,498 | $503,317 | $8,120,413 |
| 2014 | $9,125,033 | - | ▲ $118,953 | $446,046 | $8,709,656 |
| 2013 | $8,212,706 | - | ▲ $1,394,395 | $403,683 | $9,125,033 |
| 2012 | $8,732,364 | $27,871 | ▼ $9,760 | $464,495 | $8,212,706 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Romero | Executive Di | FT | $82,839 | $18,306 | $101,145 |
| Cathy Wright | Museum Direc | FT | - | $93,983 | $93,983 |
| Ann Travelstead | CFO and COO | FT | $80,851 | $10,406 | $91,257 |
| Emily Blaugrund Fox | Executive Di | FT | $14,948 | - | $14,948 |
| Name | Title |
|---|---|
| Alan Weitzel | President |
| Alan Blaugrund | Director |
| Alfred Volden | Director |
| Barry Ramo | Director |
| David Crum | Director |
| David Kleinfeld | Director |
| Dean Willingham | Director |
| Elizabeth Allbright | Director |
| Ellen King | Director |
| Gail Bundy | Director |
| Garrett Smith | Director |
| Hal Behl | Director |
| Jennifer Mulliniks | Director |
| Joni Pierce | Director |
| Julie Gutierrez | Director |
| Kim Jew | Director |
| Kyle Leyendecker | Director |
| Lorraine Goss | Director |
| Maria Griego-raby | Director |
| Pamela Hurd-knief | Director |
| Patricia Hancock | Director |
| Patricia Kurz | Director |
| Peg Cronin | Director |
| Robert Gabaldon | Director |
| Tiffany Roach-martin | Director |
| Tom Blueher | Director |
| Beverly Bendicksen | Past Pres./d |
| Kathleen Metzger | Secretary |
| Mark Joiner | Treasurer |
| Dr Deborah Good | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 10 | $34,968 | Fair Market Value (FMV) |
| Securities Publicly Traded | 4 | $11,861 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,452 | Fair Market Value (FMV) |
| Books and Publications | - | $4,025 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $2,892 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $61,198 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $722,487 |
| Salaries, Compensation, and Employee Benefits | $691,502 |
| Total Fundraising Expense | $162,888 |
| Grants and Similar Amounts Paid | $2,450 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $282,526 | $51,306 | $72,226 | $406,058 |
| Current Officers, Directors, Trustees, and Key Employees | $55,105 | $88,650 | $36,977 | $180,732 |
| All Other Expenses | $94,975 | $1,970 | $7,474 | $104,419 |
| Office Expenses | $90,452 | $2,654 | $9,250 | $102,356 |
| Other Employee Benefits | $29,734 | $13,895 | $11,281 | $54,910 |
| Payroll Taxes | $28,207 | $12,896 | $8,699 | $49,802 |
| Depreciation Depletion | $39,315 | $4,386 | - | $43,701 |
| Other Expenses | $43,610 | - | $5,431 | $43,610 |
| Advertising | $21,884 | - | - | $21,884 |
| Insurance | $12,067 | $4,034 | $4,009 | $20,110 |
| Fees for Services Accounting | $9,821 | $4,689 | $4,689 | $19,199 |
| Information Technology | $9,741 | $4,357 | $2,852 | $16,950 |
| Occupancy | $5,754 | - | - | $5,754 |
| Travel | $4,382 | - | - | $4,382 |
| Fees for Services Legal | $1,857 | $1,772 | - | $3,629 |
| Fees for Services Other | $2,642 | - | - | $2,642 |
| Grants to Domestic Orgs | $2,450 | - | - | $2,450 |
| Total Functional Expenses | $1,062,942 | $190,609 | $162,888 | $1,416,439 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,673,441 |
| Total Expenses per Form 990 | $1,416,439 |
| Expenses per Audited Statements | $1,416,437 |
| Expenses Not Reported on Form 990 | $257,004 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $176,085 |
| Fundraising Direct Expenses | $130,431 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miniatures | $143,123 | $103,494 | $41,166 | $62,328 |
| Shaken Not Stir | $85,738 | $49,451 | $35,805 | $13,646 |
| Total Events | $252,001 | $176,085 | $130,431 | $45,654 |
“Form 990 was reviewed and approved by the finance committee of the board and the full board is provided with a copy prior to filing with the irs.”
“The conflict of interest policy is completed annually by employees and members of the board of directors. A list is compiled with potential conflicts and distributed to key personnel and officers of the board.”
“The executive committee of the board of directors determines the salary of the executive director. The compensation committee reviews the performance of the executive director and establishes any salary adjustments based on performance, market, cost of living and other factors. Market analysis is performed approximately every five years by the compensation committee.”
“Public inspection of the foundation's governing documents, conflict of interest policy, and financial statements will be provided upon written request to the executive director or finance manager. Governing documents, forms 990 and form 1023 are also available at the new mexico attorney general charitable organization registration online system (coros) at https://secure.nmag.gov/charitysearch/.”
“Mission statement, continued (full statement): albuquerque museum foundation's mission is to provide funding, volunteer support and some administrative underwriting in support of the albuquerque museum, a municipally run and operated museum of art and history. As the primary provider of educational funding, amf operates the magic bus program which provides transportation, curriculum, and docent services to the museum and casa san ysidro for approximately 11,300 school children annually. Docent training, certain exhibition underwriting, advertising, acquisitions, museum school (a children's art program), and community programming, including the very popular third thursday program, receive funding from amf. The foundation operates the membership program for the museum, which involves providing membership benefits and services, such as openings, publications, website maintenance and stewardship. In addition, the foundation operates the museum store and subleases and oversees the museum cafe, slate at the museum, as amenities to the museum guests. To assist in providing support for the museum, amf organizes major annual fundraising events, including artsthrive (formerly miniatures & more), an art exhibition and sale, and shaken not stirred. Schedule r, part i, column (b) real property holding, income collection and distribution.”
“Community programs, which are supported by foundation funding.”
“Rental expenses 126,573 special event expenses 130,431 rental expenses -126,573 special event expenses -130,431 rounding 2 total 2”
“The foundation is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. As such, its normal activities do not result in any income tax liability. The internal revenue service has determined the foundation is not a private foundation. The patio market, llc is considered a disregarded entity for tax purposes; therefore, no provision of income taxes is provided for in the accompanying consolidated financial statements. The foundation applies the provisions of financial accounting standards board (fass) accounting standards codification (asc) 740, income taxes. Fass asc 740 provides detailed guidance for the consolidated financial statement recognition, measurement, and disclosure of uncertain tax positions in an enterprise's consolidated financial statements. Income tax positions must meet a more-likely-than-not recognition threshold to be recognized. The foundation's policy is to classify income tax penalties and interest as miscellaneous expense. During the years ended june 30, 2017 and 2016, the foundation recorded no penalties and interest associated with tax positions. As of june 30, 2017 and 2016, management does not believe the foundation has any uncertain tax positions that would require consolidated financial statement recognition, measurement, or disclosure under fass asc 740. Due to the statutes of limitation, the foundation is no longer subject to examinations by tax authorities for fiscal years prior to 2013.”
“Rental expenses -126,573 special event expenses -130,431”
“Rental expenses 126,573 special event expenses 130,431”
“ROUNDING 2”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND ASSIST IN DEVELOPMENT OF MUSEUM ACTIVITIES, BROADEN PUBLIC, PRIVATE AND VOLUNTEER SUPPORT, AND SECURE GIFTS SUPPORTING MUSEUM PROGRAMS, EDUCATION, EXHIBITS AND COLLECTIONS. (CONTINUED ON SCHEDULE O) |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 21884 |
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| IRS990/Desc | 0 | THIS FUNDING TO THE MUSEUM HAS PROVIDED DISCRETIONARY EXHIBIT SUPPORT, IN ORDER TO ASSIST THE MUSEUM IN BRINGING WORLD-CLASS EXHIBITIONS TO NEW MEXICO. IN FY 2016-17 THE FOUNDATION SUPPORTED SUCH EXHIBITS AS ROUTE 66, MABEL DODGE LUHAN, AND NEW MEXICO IN FILM-HOLLYWOOD SOUTHWEST, AS WELL AS EXHIBITIONS FOCUSED ON WORK BY YOUNG ARTISTS AND LOCAL ARTISTS. THE FOUNDATION ALSO SUPPORTED AN INSTALLATION BY 2016 ARTIST-IN-RESIDENCE VIRGIL ORTIZ. FUNDS WERE SPENT IN THE AREAS OF DELIVERY COSTS, EXHIBITION BUILD OUT, AND OTHER COSTS ASSOCIATED WITH EXHIBITION DISPLAY AND FUNDS FOR PROMOTION AND ADVERTISING. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 5145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 18306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 10406 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN WEITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DEBORAH GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK JOINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH ALLBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAL BEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY BENDICKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN BLAUGRUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM BLUEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAIL BUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEG CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID CRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT GABALDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORRAINE GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA GRIEGO-RABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICIA HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAMELA HURD-KNIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIM JEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELLEN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID KLEINFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATRICIA KURZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KYLE LEYENDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JENNIFER MULLINIKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JONI PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BARRY RAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TIFFANY ROACH-MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GARRETT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ALFRED VOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DEAN WILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CATHY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | EMILY BLAUGRUND FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DEBRA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ANN TRAVELSTEAD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 14948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 82839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 80851 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 88838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRES./D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | MUSEUM DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CFO AND COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 75916 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 130431 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 176085 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 141531 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 2450 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4442869 |
| IRS990/GrossReceiptsAmt | 0 | 6255887 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 206169 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 435851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2852 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4357 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9741 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16950 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4009 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4034 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20110 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 135239 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 142874 |
| IRS990/InvestmentExpenseAmt | 0 | -76876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 162603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162603 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8551619 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8862098 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 758793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1723256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1676440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2435233 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4301338 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 126573 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 329989 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND ASSIST IN DEVELOPMENT OF MUSEUM ACTIVITIES, BROADEN PUBLIC, PRIVATE AND VOLUNTEER SUPPORT, AND SECURE GIFTS SUPPORTING MUSEUM PROGRAMS, EDUCATION, EXHIBITS AND COLLECTIONS. (CONTINUED ON SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15556283 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.