Civic Intelligence

Wheelwright Musueum Foundation

990 • Fiscal year 2016 • EIN 85-0294127

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Post Office Box 5153Santa Fe, NM 87502-5153

(505) 982-4636

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-163%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$180,168

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 378.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,715,287

Up $110,467 (+4.2%) from 2015

Net Assets

Up

$2,715,287

Up $110,467 (+4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$47,619

Down $215,478 (-82%) from 2015

Expenses

Up

$125,003

Up $10,935 (+9.6%) from 2015

Net Income

Down

-$77,384

Down $226,413 (-152%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,356,631Liabilities 2010: $0Net Assets 2010: $2,356,6312010Assets 2011: $2,040,163Liabilities 2011: $0Net Assets 2011: $2,040,1632011Assets 2012: $2,161,852Liabilities 2012: $0Net Assets 2012: $2,161,8522012Assets 2013: $2,478,575Liabilities 2013: $0Net Assets 2013: $2,478,5752013Assets 2014: $2,524,381Liabilities 2014: $0Net Assets 2014: $2,524,3812014Assets 2015: $2,604,820Liabilities 2015: $0Net Assets 2015: $2,604,8202015Assets 2016: $2,715,287Liabilities 2016: $0Net Assets 2016: $2,715,2872016Assets 2017: $2,934,559Liabilities 2017: $0Net Assets 2017: $2,934,5592017Assets 2018: $2,688,329Liabilities 2018: $0Net Assets 2018: $2,688,3292018Assets 2019: $4,197,042Liabilities 2019: $0Net Assets 2019: $4,197,0422019Assets 2020: $4,953,517Liabilities 2020: $0Net Assets 2020: $4,953,5172020Assets 2021: $6,204,751Liabilities 2021: $0Net Assets 2021: $6,204,7512021Assets 2022: $7,250,844Liabilities 2022: $0Net Assets 2022: $7,250,8442022Assets 2023: $7,341,879Liabilities 2023: $0Net Assets 2023: $7,341,8792023Assets 2024: $7,502,175Liabilities 2024: $270,000Net Assets 2024: $7,232,1752024

Highlighted filing

2016

Assets$2,715,287
Liabilities$0
Net Assets$2,715,287

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $96,1532010Expenses 2011: $63,8302011Expenses 2012: $92,5562012Revenue 2013: $64,839Expenses 2013: $118,560Net Income 2013: -$53,7212013Revenue 2014: $109,705Expenses 2014: $126,411Net Income 2014: -$16,7062014Revenue 2015: $263,097Expenses 2015: $114,068Net Income 2015: $149,0292015Revenue 2016: $47,619Expenses 2016: $125,003Net Income 2016: -$77,3842016Revenue 2017: $594,911Expenses 2017: $155,026Net Income 2017: $439,8852017Revenue 2018: $439,075Expenses 2018: $152,179Net Income 2018: $286,8962018Revenue 2019: $1,325,620Expenses 2019: $204,142Net Income 2019: $1,121,4782019Revenue 2020: $617,903Expenses 2020: $168,505Net Income 2020: $449,3982020Revenue 2021: $970,627Expenses 2021: $209,365Net Income 2021: $761,2622021Revenue 2022: $2,083,329Expenses 2022: $256,598Net Income 2022: $1,826,7312022Revenue 2023: $221,200Expenses 2023: $258,444Net Income 2023: -$37,2442023Revenue 2024: $210,923Expenses 2024: $739,098Net Income 2024: -$528,1752024

Highlighted filing

2016

Revenue$47,619
Expenses$125,003
Net Income-$77,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$47,619
Mission and Program Overview

Mission

To hold, invest, and manage the endowment fund and other funds of the wheelwright museum of the american indian, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,842,286$2,095,823▲ $253,537
Savings and Temporary Cash Investments$599,416$592,118▼ $7,298
Cash and Non-Interest-Bearing Accounts$135,102--
Investments Other Securities$28,016$27,346▼ $670
Total Assets$2,604,820$2,715,287▲ $110,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,981,205$1,981,205→ $0
Temporarily Rstr Net Assets$517,303$627,773▲ $110,470
Unrestricted Net Assets$106,312$106,309▼ $3
Total Net Assets Fund Balance$2,604,820$2,715,287▲ $110,467
Total Liabilities and Net Assets / Fund Balance$2,604,820$2,715,287▲ $110,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,474,165-▲ $235,471$125,000$2,584,636
2015$2,368,846-▲ $219,319$114,000$2,474,165
2014$2,314,265-▲ $180,919$126,338$2,368,846
2013$1,997,508-▲ $434,583$117,826$2,314,265
2012$1,882,717-▲ $204,855$90,064$1,997,508
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darla Coxinterim president
Chip ChippeauxVice President
Jonathan BatkinExecutive Director
Chad BurkhardtTrustee
Charlotte MittlerTrustee
James RocheTrustee
Jean HigginsTrustee
Leo Krulitztrustee
Nathan Youngbloodsecretary
VirginIA C INMAntreaSURER
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$48,773
Other Revenue
$-1,154
Change in Net Assets
$-77,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,000
Other Expenses$3
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
All Other Expenses-$3-$3
Total Functional Expenses$125,000$3$0$125,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wheelwright Museum of the American IndianSanta Fe, NM501(c)(3)To Support Museum$125,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Other officer compensation reviewed
No
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 BOARD OF DIRECTORS HAS APPROVED A RESOLUTION APPROVING A PROCESS BY WHICH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FULL VERSION OF THE FORM 990 INCLUDING ALL SCHEDULES AS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER REVIEW AND ANY CHANGES BY THE EXECUTIVE COMMITTEE, THE DRAFT PUBLIC DISCLOSURE VERSION OF THE FORM 990, EXCLUDING SCHEDULE B (SCHEDULE OF CONTRIBUTORS), IS SENT ELECTRONICALLY OR BY PRIORITY MAIL TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. THE SCHEDULE B TO THE FORM 990 IS NOT REVIEWED BY THE BOARD DUE TO THE CONFIDENTIAL AND PRIVATE NATURE OF ITS DONOR LIST. During 2016, there were no contributions; therefore, the board did review the full Form 990.

Form 990, Part VI, Section B, line 12C

The organization has the board, officers, and key employees fill out a questionnaire to determine if any conflicts of interest exist. If a conflict arises, the director with the conflict is not allowed to vote on the transaction. There were no conflicts of interest in the current year.

Form 990, Part VI, Section C, line 19

All documents are available upon request

Filing and Contact Details

Filer

Filer Name
Wheelwright Museum Foundation
EIN
85-0294127
Phone
5059824636
Address
Post Office Box 5153, Santa Fe, NM 87502-5153

Signing Officer

Name
Virginia Inman
Title
President
Phone
5059824636
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Inman
Formed
1981
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Moss Adams LLP
Address
6565 Americas Parkway NE Ste 600, Albuquerque, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Revenue from rancho amboy k-1 -829.

Financial Statement Notes

Part V, Line 4:

To support the wheelwright museum of the american indian

Part X, Line 2:

The Museum applies the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes. FASB ASC 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an enterprise's financial statements. Uncertain income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon the adoption of FASB ASC 740 and in subsequent periods. The provisions of FASB ASC 740 have been applied to all Museum income tax positions commencing from that date. The Museum's policy is to classify income tax penalties and interest according to their natural classification in its financial statements. During the years ended December 31, 2016 and 2015, the Museum incurred no interest and penalties. As of December 31, 2016, management does not believe the Museum has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under FASB ASC 740.

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Wheelwright Museum Foundation is supervised in connection with Wheelwright Museum. Per the organization's bylaws, there are to be five and no more than nine directors at any time. Of those, there shall be at least 3 Trustee Directors who are directors who are serving as trustees of the museum. The President of the Museum shall recommend candidates for museum directors to the trustees of the museum for approval. The Executive Director also serves as an officer for both organizations. Because of this relationship between the trustee directors and other directors of the foundation and because the President of the Museum recommends candidates for museum directors, there is a close and supervisory relationship between the foundation and museum.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Part IV, Section C
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850102311
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0125000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WHEELWRIGHT MUSEUM OF THE AMERICAN INDIAN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0125000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02474165
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02584636
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235471
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02368846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02474165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0114000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02314265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02368846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0126338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01997508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02314265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0434583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0117826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01882717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01997508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt090064
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE WHEELWRIGHT MUSEUM OF THE AMERICAN INDIAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Museum applies the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes. FASB ASC 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an enterprise's financial statements. Uncertain income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon the adoption of FASB ASC 740 and in subsequent periods. The provisions of FASB ASC 740 have been applied to all Museum income tax positions commencing from that date. The Museum's policy is to classify income tax penalties and interest according to their natural classification in its financial statements. During the years ended December 31, 2016 and 2015, the Museum incurred no interest and penalties. As of December 31, 2016, management does not believe the Museum has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under FASB ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHEELWRIGHT MUSEUM OF THE AMERICAN INDIAN
IRS990ScheduleI/RecipientTable/RecipientEIN0850102311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5153
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PAID TO SUPPORTED ORGANIZATION, THE WHEELWRIGHT MUSEUM OF THE AMERICAN INDIAN, AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN BATKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180168
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS PAID BY THE RELATED ORGANIZATION AND THE REPORTING ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule J, Part I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS APPROVED A RESOLUTION APPROVING A PROCESS BY WHICH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FULL VERSION OF THE FORM 990 INCLUDING ALL SCHEDULES AS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER REVIEW AND ANY CHANGES BY THE EXECUTIVE COMMITTEE, THE DRAFT PUBLIC DISCLOSURE VERSION OF THE FORM 990, EXCLUDING SCHEDULE B (SCHEDULE OF CONTRIBUTORS), IS SENT ELECTRONICALLY OR BY PRIORITY MAIL TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. THE SCHEDULE B TO THE FORM 990 IS NOT REVIEWED BY THE BOARD DUE TO THE CONFIDENTIAL AND PRIVATE NATURE OF ITS DONOR LIST. During 2016, there were no contributions; therefore, the board did review the full Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has the board, officers, and key employees fill out a questionnaire to determine if any conflicts of interest exist. If a conflict arises, the director with the conflict is not allowed to vote on the transaction. There were no conflicts of interest in the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVENUE FROM RANCHO AMBOY K-1 -829.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WHEELWRIGHT MUSEUM OF THE AMERICAN INDIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850102311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM OF NATIVE AMERICAN ART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0704 Camino Lejo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA FE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0517303
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0627773
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02604820
IRS990/TotalAssetsEOYAmt02715287
IRS990/TotalAssetsGrp/BOYAmt02604820
IRS990/TotalAssetsGrp/EOYAmt02715287
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.27$7.23$0.21$0.74$0.53
2023Summary only. Only limited summary data is available for this year.$7.34$0.00$7.34$0.22$0.26$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.00$7.25$2.08$0.26$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$0.97$0.21$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.62$0.17$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$1.33$0.20$1.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.44$0.15$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.59$0.16$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.05$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.26$0.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.06$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.10