MUSEUM OF NORTH IDAHO INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF NORTH IDAHO INC (EIN 23-7161777)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202103199349305630
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T07:51:15-08:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LISA R TURNER CPA PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2902 W TOURS DR	AddressLine1Txt
City	COEUR D ALENE	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83815	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237161777	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF NORTH IDAHO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MUSE	BusinessNameControlTxt
Phone	2086643448	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 812	AddressLine1Txt
City	COEUR D ALENE	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	838160812	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRITT THURMAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2086643448	PhoneNum
Signature	2021-10-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRITT	PersonFirstNm
Person Last	THURMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lisa R Turner	PreparerPersonNm
PTIN	P00282107	PTIN
Phone	9076326419	PhoneNum
Preparation	2021-10-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRITT THURMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 812	AddressLine1Txt
City	COEUR D ALENE	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	838160812	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$919,841	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MUSEUMNI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	ID	LegalDomicileStateCd
Activity Or Mission	THE MUSEUM OF NORTH IDAHO PERSERVES AND ILLUMINATES OUR PAST TO INSPIRE OUR FUTURE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$243,886	PYContributionsGrantsAmt
CY Contributions Grants	$671,355	CYContributionsGrantsAmt
PY Program Service Revenue	$63,731	PYProgramServiceRevenueAmt
CY Program Service Revenue	$36,293	CYProgramServiceRevenueAmt
PY Investment Income	$47,083	PYInvestmentIncomeAmt
CY Investment Income	$11,452	CYInvestmentIncomeAmt
PY Other Revenue	$10,566	PYOtherRevenueAmt
CY Other Revenue	-$3,200	CYOtherRevenueAmt
PY Total Revenue	$365,266	PYTotalRevenueAmt
CY Total Revenue	$715,900	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$63,262	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$95,180	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$57,328	PYOtherExpensesAmt
CY Other Expenses	$41,098	CYOtherExpensesAmt
PY Total Expenses	$120,590	PYTotalExpensesAmt
CY Total Expenses	$136,278	CYTotalExpensesAmt
PY Revenues Less Expenses	$244,676	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$579,622	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,333,219	TotalAssetsBOYAmt
Total Assets EOY	$1,940,352	TotalAssetsEOYAmt
Total Liabilities EOY	$151	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,333,219	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,940,201	NetAssetsOrFundBalancesEOYAmt
Mission	THE MUSEUM OF NORTH IDAHO PERSERVES AND ILLUMINATES OUR PAST TO INSPIRE OUR FUTURE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$20,329	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$24,666	RevenueAmt
Desc	PUBLISH BOOKS AND MONTHLY NEWSLETTER RELATED TO THE HISTORY OF THE COEUR D' ALENE REGION. AUDIENCE 7,000	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$25,094	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,739	RevenueAmt
Desc	PROVIDING HISTORICAL PROGRAMS, TOURS, AND ADMISSIONS TO THE MUSEUM. AUDIENCE 7,000	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,265	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,888	RevenueAmt
Desc	REPRODUCING AND PROVIDING HISTORICAL PHOTOGRAPHS, PROVIDING RESEARCH ASSISTANCE, AND PERFORMING RESEARCH PROJECTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$60,688	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRITT THURMAN	PersonNm
Phone	2086643448	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 812	AddressLine1Txt
City	COEUR D ALENE	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83816	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DOROTHY DAHLGREN
MUSEUM EXECUTIVE DIRECTOR	40.00	Yes (X)	$46,000	$0	$0
JULIE GIBBS
BOARD PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE TOWLES
BOARD VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
TOM RICHARDS
BOARD TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
COURTNEY BEEBE
BOARD SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
DICK SHELDON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ALI MARIENAU
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LEANNE CAMPBELL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LADONNA BEAUMONT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOE BOHART
DIRECTOR	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$46,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$28,481	MembershipDuesAmt
Government Grants	$20,000	GovernmentGrantsAmt
All Other Contributions	$622,874	AllOtherContributionsAmt
Total Contributions	$671,355	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MUSEUM ADISSIONS	900099	$7,495	$0	$0
PROGRAMS & TOURS	900099	$2,244	$0	$0
HISTORY BOOK PUBLISHING	511130	$24,666	$0	$0
HISTORIC PHOTO REPRINTS	900099	$1,888	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$36,293	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,743	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,350	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$17,755	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$9,405	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,405	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$9,405	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$188,262	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$182,553	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,709	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,709	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,709	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$9,838	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,633	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,205	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,205	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$715,900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,545	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$46,000	TotalAmt
Program Services	$44,160	ProgramServicesAmt
Management And General	$1,840	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$38,484	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$38,484	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,909	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,909	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,787	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$6,787	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,857	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,857	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,229	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,229	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,335	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,335	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,998	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,998	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,116	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,116	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,334	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,334	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL DEVELOPMENT	$701	$0	$701	$0
BOOK PUBLISHING	$5,609	$5,609	$0	$0
HISTORICAL PROGRAMS & TOURS	$10,374	$10,374	$0	$0
HISTORICAL PHOTO & REPRINTS	$545	$545	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$136,278	TotalAmt
Program Services	$60,688	ProgramServicesAmt
Management And General	$75,590	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$459,986	BOYAmt
EOY	$832,393	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$299	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$948,938	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,463	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$713,770	BOYAmt
EOY	$936,475	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$159,164	BOYAmt
EOY	$171,484	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,333,219	BOYAmt
EOY	$1,940,352	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$151	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$151	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,333,219	BOYAmt
EOY	$1,940,201	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,333,219	BOYAmt
EOY	$1,940,201	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,333,219	BOYAmt
EOY	$1,940,352	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$579,622	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$27,360	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,573	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,564	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$243,886	CurrentTaxYearMinus1YearAmt
Current Tax Year	$671,355	CurrentTaxYearAmt
Total	$1,199,884	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,573	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,564	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$243,886	CurrentTaxYearMinus1YearAmt
Current Tax Year	$671,355	CurrentTaxYearAmt
Total	$1,199,884	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$345,311	SubstantialContributorsTotAmt
Public Support Total170	$854,573	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,534	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,093	CurrentTaxYearAmt
Total	$116,451	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,205	CurrentTaxYearAmt
Total	$35,527	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,351,862	TotalSupportAmt
Public Support CY170	0.63210	PublicSupportCY170Pct
Public Support PY170	0.65580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$8,350	RevenuesIncludedAmt
Assets Included	$156,936	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$237,347	BeginningYearBalanceAmt
Contributions	$1,682	ContributionsAmt
Investment Earnings Or Losses	$21,912	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,285	OtherExpendituresAmt
Administrative Expenses	$1,318	AdministrativeExpensesAmt
End Year Balance	$250,338	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$200,216	BeginningYearBalanceAmt
Contributions	$5,575	ContributionsAmt
Investment Earnings Or Losses	$42,030	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,179	OtherExpendituresAmt
Administrative Expenses	$1,295	AdministrativeExpensesAmt
End Year Balance	$237,347	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$227,531	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$17,179	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,949	OtherExpendituresAmt
Administrative Expenses	$1,187	AdministrativeExpensesAmt
End Year Balance	$200,216	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$199,869	BeginningYearBalanceAmt
Contributions	$1,200	ContributionsAmt
Investment Earnings Or Losses	$36,398	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,830	OtherExpendituresAmt
Administrative Expenses	$1,106	AdministrativeExpensesAmt
End Year Balance	$227,531	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$190,905	BeginningYearBalanceAmt
Investment Earnings Or Losses	$18,914	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,952	OtherExpendituresAmt
Administrative Expenses	$998	AdministrativeExpensesAmt
End Year Balance	$199,869	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$82,653	InvestmentCostOrOtherBasisAmt
Book Value	$82,653	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$866,285	InvestmentCostOrOtherBasisAmt
Depreciation	$12,463	DepreciationAmt
Book Value	$853,822	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$936,475	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt III, Line 1a	THE MUSEUM DOES NOT REPORT ON ITS BALANCE SHEET ALL HISTORICAL TREASURES IT HOLDS. THESE ITEMS INCLUDE HISTORICAL ARTIFACTS, PHOTOGRAPHS, AND THE FORT SHERMAN CHAPEL.
Pt III, Line 4	THE ORGANIZATION'S COLLECTIONS INCLUDE ARTIFACTS RELATING TO THE HISTORY AND DEVELOPMENT OF THE REGION. THEY ARE AVAILABLE TO THE PUBLIC FOR RESEARCH AND ON EXHIBIT TO THE PUBLIC.
Pt V, Line 4	THE PRINCIPAL OF THE ENDOWMENT IS PRESERVED AND THE INCOME IS USED FOR OPERATIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO SUBMISSION OF THE RETURN.
Pt VI, Line 19	THE GENERAL PUBLIC IS PROVIDED ACCESS TO THE ANNUAL FINANCIAL REPORTS IN THE SPRING QUARTERLY NEWSLETTER PRINTED BY THE MUSEUM. THE FORM 990 AND ANNUAL REPORT ARE ALSO ON THE MUSEUM'S WEBSITE OR AVAILABLE UPON REQUEST.