Civic Intelligence

Albuquerque Museum Foundation Inc.

990 • Fiscal year 2018 • EIN 85-0201054

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

PO Box 7006Albuquerque, NM 87194

(505) 842-0111

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Net Margin

83rd percentile

40%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$111,780

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

66%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,783,096

Up $449,299 (+2.8%) from 2017

Net Assets

Up

$16,592,051

Up $386,402 (+2.4%) from 2017

Liabilities

Up

$191,045

Up $62,897 (+49%) from 2017

Revenue

Up

$2,391,855

Up $949,594 (+66%) from 2017

Expenses

Up

$1,438,046

Up $21,607 (+1.5%) from 2017

Net Income

Up

$953,809

Up $927,987 (+3594%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $14,323,495Liabilities 2010: $167,396Net Assets 2010: $14,156,0992010Assets 2011: $16,327,684Liabilities 2011: $271,615Net Assets 2011: $16,056,0692011Assets 2012: $16,315,829Liabilities 2012: $186,417Net Assets 2012: $16,129,4122012Assets 2013: $17,173,765Liabilities 2013: $1,404,529Net Assets 2013: $15,769,2362013Assets 2014: $18,042,729Liabilities 2014: $957,926Net Assets 2014: $17,084,8032014Assets 2015: $16,873,213Liabilities 2015: $348,918Net Assets 2015: $16,524,2952015Assets 2016: $15,677,646Liabilities 2016: $121,363Net Assets 2016: $15,556,2832016Assets 2017: $16,333,797Liabilities 2017: $128,148Net Assets 2017: $16,205,6492017Assets 2018: $16,783,096Liabilities 2018: $191,045Net Assets 2018: $16,592,0512018Assets 2019: $17,077,884Liabilities 2019: $132,109Net Assets 2019: $16,945,7752019Assets 2020: $17,101,823Liabilities 2020: $235,869Net Assets 2020: $16,865,9542020Assets 2021: $18,590,864Liabilities 2021: $235,039Net Assets 2021: $18,355,8252021Assets 2022: $17,598,492Liabilities 2022: $158,900Net Assets 2022: $17,439,5922022Assets 2023: $17,695,514Liabilities 2023: $94,345Net Assets 2023: $17,601,1692023Assets 2024: $18,176,976Liabilities 2024: $114,558Net Assets 2024: $18,062,4182024

Highlighted filing

2018

Assets$16,783,096
Liabilities$191,045
Net Assets$16,592,051

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,165,0752010Expenses 2011: $1,320,2502011Expenses 2012: $1,342,8162012Revenue 2013: $2,378,080Expenses 2013: $2,731,271Net Income 2013: -$353,1912013Revenue 2014: $2,305,653Expenses 2014: $1,698,726Net Income 2014: $606,9272014Revenue 2015: $1,667,520Expenses 2015: $1,735,319Net Income 2015: -$67,7992015Revenue 2016: $1,150,207Expenses 2016: $1,853,557Net Income 2016: -$703,3502016Revenue 2017: $1,442,261Expenses 2017: $1,416,439Net Income 2017: $25,8222017Revenue 2018: $2,391,855Expenses 2018: $1,438,046Net Income 2018: $953,8092018Revenue 2019: $1,724,358Expenses 2019: $1,482,579Net Income 2019: $241,7792019Revenue 2020: $1,383,420Expenses 2020: $1,463,240Net Income 2020: -$79,8202020Revenue 2021: $1,902,361Expenses 2021: $2,071,251Net Income 2021: -$168,8902021Revenue 2022: $4,058,287Expenses 2022: $1,782,487Net Income 2022: $2,275,8002022Revenue 2023: $2,351,328Expenses 2023: $2,376,840Net Income 2023: -$25,5122023Revenue 2024: $2,720,211Expenses 2024: $2,796,093Net Income 2024: -$75,8822024

Highlighted filing

2018

Revenue$2,391,855
Expenses$1,438,046
Net Income$953,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$9,301,305
Mission and Program Overview

Mission

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)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,862,098$9,178,513▲ $316,415
Land, Buildings, and Equipment, Net$1,676,440$1,641,779▼ $34,661
Cash and Non-Interest-Bearing Accounts$740,274$860,846▲ $120,572
Savings and Temporary Cash Investments$426,770$486,133▲ $59,363
Inventories for Sale or Use$142,874$158,804▲ $15,930
Prepaid Expenses and Deferred Charges$10,831$13,570▲ $2,739
Pledges and Grants Receivable$7,005$7,976▲ $971
Accounts Receivable$501$770▲ $269
Total Assets$16,333,797$16,783,096▲ $449,299
Other Assets Total$4,467,004$4,434,705▼ $32,299
Liabilities
Accounts Payable and Accrued Expenses$50,718$104,026▲ $53,308
Deferred Revenue$77,430$87,019▲ $9,589
Total Liabilities$128,148$191,045▲ $62,897
Net Assets / Fund Balance
Unrestricted Net Assets$7,964,385$8,054,325▲ $89,940
Permanently Rstr Net Assets$5,814,206$5,814,206→ $0
Temporarily Rstr Net Assets$2,427,058$2,723,520▲ $296,462
Total Net Assets Fund Balance$16,205,649$16,592,051▲ $386,402
Total Liabilities and Net Assets / Fund Balance$16,333,797$16,783,096▲ $449,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,904$545,223$1,478,127
Land$648,000-$648,000
Equipment$58,775$263,330$322,105
Leasehold Improvements$2,100$14,504$16,604
Other Assets Org$2,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,779,862-▲ $740,939$332,082$9,119,860
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily Blaugrund FoxExecutive DiFT$106,215$5,565$111,780
Ann TravelsteadCFO and COOFT$81,489$10,448$91,937
Cathy WrightMuseum Direc--$89,800$89,800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$649,030
Program Service Revenue
$0
Investment Income
$1,276,367
Other Revenue
$466,458
All Other Contributions
$231,828
Change in Net Assets
$953,809

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory9$32,237Fair Market Value (FMV)
Securities Publicly Traded3$17,264Fair Market Value (FMV)
Other Non Cash Contri Table1$1,599Fair Market Value (FMV)
Total Noncash Contributions13$51,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,719,550
Revenue Not Reported on Financial Statements
$-327,695
Revenue Not Reported on Form 990
$-494,820
Other Revenue Adjustments
$-400,282
Total Revenue per Audited Statements
$2,224,730
Total Revenue per Form 990
$2,391,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,257
Salaries, Compensation, and Employee Benefits$697,789
Total Fundraising Expense$168,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,592$50,525$73,286$406,403
Current Officers, Directors, Trustees, and Key Employees$59,685$83,640$42,113$185,438
Office Expenses$85,213$4,346$15,666$105,225
All Other Expenses$85,244$2,069$7,944$95,257
Other Employee Benefits$31,978$14,088$13,128$59,194
Payroll Taxes$27,503$10,224$9,027$46,754
Depreciation Depletion$44,215--$44,215
Other Expenses$42,869--$42,869
Insurance$13,877$4,622$4,622$23,121
Fees for Services Accounting$10,264$9,458-$19,722
Advertising$18,438--$18,438
Information Technology$8,847$3,022$2,583$14,452
Occupancy$8,526--$8,526
Travel$5,546--$5,546
Fees for Services Other$2,768--$2,768
Fees for Services Legal$1,289$1,187-$2,476
Total Functional Expenses$1,086,496$183,181$168,369$1,438,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,838,328
Expenses per Audited Statements$1,438,046
Total Expenses per Form 990$1,438,046
Expenses Not Reported on Form 990$400,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$435,382
Fundraising Direct Expenses$244,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artsthrive (min$333,315$290,647$147,579$143,068
Shaken Not Stir$75,405$55,915$6,853$49,062
Total Events$497,540$435,382$244,397$190,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jerry goss lorraine goss director director spouse

Form 990, Page 6, Part VI, Line 7B

As a "member organization," as stated in the organization's articles of incorporation, and under the definitions in the new mexico nonprofit corporation act, albuquerque museum foundation's decisions are subject to approval by its members.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

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/.

Filing and Contact Details

Filer

Filer Name
Albuquerque Museum Foundation
EIN
85-0201054
Phone
5058420111
Address
PO BOX 7006, ALBUQUERQUE, NM 87194

Signing Officer

Name
Dr Deborah Good
Title
President
Phone
5058420111
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Deborah Good
Formed
1961
Legal Domicile
Nm
Voting Board Members
25
Independent Board Members
25
Employees
16
Volunteers
350

Preparer

Firm
Schlenker & Cantwell Pa
Address
8401 CONSTITUTION AVE NE STE 100, ALBUQUERQUE, NM 87110
Preparer
Kenyon R Schlenker
Phone
5052753915
Supplemental Narrative

Additional Explanations

Form 990

Mission statement, continued (full statement): albuquerque museum foundation's mission is to provide funding and volunteer support for 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) art exhibition and benefit, and shaken not stirred. Schedule r, part i, column (b) real property holding, income collection and distribution.

Form 990, Page 2, Part III, Line 4B

Community programs, which are supported by foundation funding.

Form 990, Part XI, Line 9

Rounding 1 rental expenses 155,884 special event expenses 244,398 rental expenses -155,884 special event expenses -244,398 total 1

Financial Statement Notes

Schedule D, Page 3, Part X

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 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 (fasb) accounting standards codification (asc) 740, income taxes. Fasb 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, 2018 and 2017, the foundation incurred no penalties and interest associated with tax positions. As of june 30, 2018 and 2017, management does not believe the foundation has any uncertain tax positions that would require consolidated financial statement recognition, measurement, or disclosure under fasb asc 740. Due to the statutes of limitation, the foundation is no longer subject to examinations by tax authorities for tax years prior to 2014.

Schedule D, Page 4, Part XI, Line 2D

ROUNDING 1

Schedule D, Page 4, Part XI, Line 4B

Rental expenses -155,884 special event expenses -244,398

Schedule D, Page 4, Part XII, Line 2D

Rental expenses 155,884 special event expenses 244,398

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810448
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DEBORAH GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA GRIEGO RABY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK JOINER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN ALARID
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH ALLBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN BLAUGRUND
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM BLUEHER
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9PEG CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11JEROME GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm12LORRAINE GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIAN HUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA HURD-KNIEF
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16ELLEN KING
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA KURZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JONI PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm19TIFFANY ROACH-MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20GARRETT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21CORINNE THEVENET
IRS990/Form990PartVIISectionAGrp/PersonNm22ALFRED VOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23ALAN WEITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm24DEAN WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm25CYNTHIA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm26CATHY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm27EMILY BLAUGRUND FOX
IRS990/Form990PartVIISectionAGrp/PersonNm28ANN TRAVELSTEAD
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27106215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2881489
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2689800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST PRES./D
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25INTERIM MUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt26MUSEUM DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO AND COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062158
IRS990/FundraisingDirectExpensesAmt0244397
IRS990/FundraisingGrossIncomeAmt0435382
IRS990/GainOrLossGrp/SecuritiesAmt01078411
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07325245
IRS990/GrossReceiptsAmt09301305
IRS990/GrossRentsGrp/RealAmt0198761
IRS990/GrossSalesOfInventoryAmt0494931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02583
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03022
IRS990/InformationTechnologyGrp/ProgramServicesAmt08847
IRS990/InformationTechnologyGrp/TotalAmt014452
IRS990/InsuranceGrp/FundraisingAmt04622
IRS990/InsuranceGrp/ManagementAndGeneralAmt04622
IRS990/InsuranceGrp/ProgramServicesAmt013877
IRS990/InsuranceGrp/TotalAmt023121
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0142874
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0158804
IRS990/InvestmentExpenseAmt0-72587
IRS990/InvestmentIncomeGrp/ExclusionAmt0197956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197956
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08862098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09178513
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0823057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01676440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01641779
IRS990/LandBldgEquipCostOrOtherBssAmt02464836
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06246834
IRS990/LessRentalExpensesGrp/RealAmt0155884
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0355044
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016205649
IRS990/NetAssetsOrFundBalancesEOYAmt016592051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01078411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01078411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0190985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0190985
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0232596
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0232596
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042877
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042877
IRS990/NetUnrlzdGainsLossesInvstAmt0-494821
IRS990/NoncashContributionsAmt033836
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08526
IRS990/OccupancyGrp/TotalAmt08526
IRS990/OfficeExpensesGrp/FundraisingAmt015666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04346
IRS990/OfficeExpensesGrp/ProgramServicesAmt085213
IRS990/OfficeExpensesGrp/TotalAmt0105225
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04467004
IRS990/OtherAssetsTotalGrp/EOYAmt04434705
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059194
IRS990/OtherExpensesGrp/Desc0EXHIBITIONS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2EDUCATION & STAFF DEVELOP
IRS990/OtherExpensesGrp/Desc3COMMUNICATION SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0152705
IRS990/OtherExpensesGrp/ProgramServicesAmt1109733
IRS990/OtherExpensesGrp/ProgramServicesAmt295204
IRS990/OtherExpensesGrp/ProgramServicesAmt342869
IRS990/OtherExpensesGrp/TotalAmt0152705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.11$18.1$2.72$2.80$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.09$17.6$2.35$2.38$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.16$17.4$4.06$1.78$2.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.24$18.4$1.90$2.07$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.24$16.9$1.38$1.46$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.13$16.9$1.72$1.48$0.24
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.19$16.6$2.39$1.44$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.13$16.2$1.44$1.42$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.12$15.6$1.15$1.85$0.70
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.35$16.5$1.67$1.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.96$17.1$2.31$1.70$0.61
2013Summary only. Only limited summary data is available for this year.$17.2$1.40$15.8$2.38$2.73$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.19$16.1$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.27$16.1$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.17$14.2$1.17