MUSEUM OF THE BIBLE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF THE BIBLE INC (EIN 27-3444987)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202111349349305216
- Schema version
- 2019v5.2
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T14:00:54-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 FIRST ST SE STE 800 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 524011512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273444987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF THE BIBLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 4059964900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7507 SW 44TH ST | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73179 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRY HARGRAVE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4059964900 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARLEY LANE | PreparerPersonNm |
| PTIN | P00982177 | PTIN |
| Phone | 3192985333 | PhoneNum |
| Preparation | 2020-11-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HARRY HARGRAVE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7507 SW 44TH ST | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73179 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,333,890 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUSEUMOFTHEBIBLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM OF THE BIBLE IS AN INNOVATIVE, GLOBAL AND EDUCATIONAL INSTITUTION WHOSE PURPOSE IS TO INVITE ALL PEOPLE TO ENGAGE WITH THE TRANSFORMATIVE POWER OF THE BIBLE. WE DO SO THROUGH FOUR MAIN INITIATIVES: OUR PERMANENT MUSEUM IN WASHINGTON, D.C., TRAVELING EXHIBITIONS, EDUCATION AND RESEARCH. THESE ARE FURTHER DESCRIBED AT WWW.MUSEUMOFTHEBIBLE.ORG/MUSEUM/ABOUT-US. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 418 | TotalEmployeeCnt |
| Total Volunteers | 196 | TotalVolunteersCnt |
| Total Gross UBI | $290,137 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$105,283 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $128,097,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,182,684 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,275,669 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,733,378 | CYProgramServiceRevenueAmt |
| PY Investment Income | $238,897 | PYInvestmentIncomeAmt |
| CY Investment Income | $327,645 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,842,668 | PYOtherRevenueAmt |
| CY Other Revenue | -$195,896 | CYOtherRevenueAmt |
| PY Total Revenue | $140,454,526 | PYTotalRevenueAmt |
| CY Total Revenue | $45,047,811 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $757,859 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,223,910 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,094,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,269,762 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,204,715 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $744,964 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,937,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,731,739 | PYOtherExpensesAmt |
| CY Other Expenses | $52,966,035 | CYOtherExpensesAmt |
| PY Total Expenses | $78,789,059 | PYTotalExpensesAmt |
| CY Total Expenses | $76,204,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,665,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$31,156,860 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $498,625,589 | TotalAssetsBOYAmt |
| Total Assets EOY | $475,424,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,956,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,310,740 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $487,668,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $439,113,786 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM OF THE BIBLE IS AN INNOVATIVE, GLOBAL, AND EDUCATIONAL INSTITUTION WHOSE PURPOSE IS TO INVITE ALL PEOPLE TO ENGAGE WITH THE TRANSFORMATIVE POWER OF THE BIBLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $53,918,679 | ExpenseAmt |
| Revenue | $7,181,942 | RevenueAmt |
| Desc | PERMANENT MUSEUM AND COLLECTIONS - MUSEUM OF THE BIBLE IS AN IMMERSIVE, EDUCATIONAL INSTITUTION IN WASHINGTON D.C., THAT INVITES ALL PEOPLE TO ENGAGE WITH THE BIBLE BY EXPLORING ITS HISTORY, STORIES, AND IMPACT. RANKED ONE OF THE TOP MUSEUMS BY FODOR'S TRAVEL, MUSEUM OF THE BIBLE HAS WELCOMED WELL OVER A MILLION GUESTS. ACCORDING TO POST-VISIT SURVEYS, 80 PERCENT OF GUESTS WOULD STRONGLY RECOMMEND THE MUSEUM TO AN ACQUAINTANCE. THE MUSEUM REGULARLY INVITES THE PUBLIC INTO THE MUSEUM FOR LECTURES, CONFERENCES, AND EDUCATIONAL PROGRAMS FOR K-12 STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,697,806 | ExpenseAmt |
| Revenue | $38,500 | RevenueAmt |
| Desc | TRAVELING EXHIBITS - REACHING OVER 500,000 PEOPLE TO DATE, OUR EXHIBITS HAVE TRAVELED ACROSS THE COUNTRY AND AROUND THE WORLD. WE HAVE BROUGHT UNIQUE AND BENEFICIAL EXHIBITS ON DIFFERENT ASPECTS OF THE BIBLE TO DOZENS OF U.S. CITIES AND 5 COUNTRIES INCLUDING ISRAEL, CUBA, ARGENTINA, GERMANY AND VATICAN CITY, WITH MORE PLANNED IN THE COMING YEAR. EACH OF THESE EXHIBITS PROVIDED A SCHOLARLY AND IMMERSIVE PRESENTATION ON THE BIBLE'S HISTORY, NARRATIVE AND IMPACT FROM A VARIETY OF VANTAGE POINTS. ALL OF THESE EXHIBITS INCLUDED PUBLIC VIEWING OF BIBLICAL ARTIFACTS FROM VARIOUS COLLECTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,435,213 | ExpenseAmt |
| Grant | $1,223,910 | GrantAmt |
| Desc | RESEARCH - MUSEUM OF THE BIBLE SPONSORS RESEARCH THROUGH ITS SCHOLARS INITIATIVE, WHOSE MISSION IS TO FACILITATE RESEARCH (PRIMARILY ON ARTIFACTS IN THE MUSEUM COLLECTION) AND TO HELP PREPARE THE NEXT GENERATION OF SCHOLARS. TO THESE ENDS IT PROVIDES GRANTS TO SCHOLARS TO PURSUE RESEARCH AND PROVIDE STUDENTS WITH OPPORTUNITIES TO DEVELOP AS SCHOLARS THROUGH SCHOLAR/MENTOR RELATIONSHIPS. IN THE 2019-2020 ACADEMIC YEAR, SCHOLARS INITIATIVE COLLABORATED WITH MULTIPLE PROFESSIONAL RESEARCHERS AND GRADUATE FELLOWS ON A VARIETY OF RESEARCH PROJECTS.ARAMAIC MAGIC BOWLS PROJECTTHIS PROJECT RESEARCHES ARAMAIC MAGIC BOWLS IN THE COLLECTION OF THE VORDERASIATISCHES MUSEUM (BERLIN), PRODUCING EDITIONS OF CURRENTLY UNPUBLISHED BOWL TEXTS AS WELL AS THEMED STUDIES ON RELATED TOPICS, FOR PUBLICATION IN THE BRILL SERIES 'MAGICAL AND RELIGIOUS LITERATURE OF LATE ANTIQUITY'. PARTICIPANTS ARE PRODUCING A MONOGRAPH CONSISTING OF A CORPUS OF NEWLY EDITED BOWL TEXTS, INCLUDING TRANSCRIPTION, TRANSLATION, AND COMMENTARY. TORAH SCROLLS PROJECTTHE TORAH SCROLLS PROJECT, LARGELY CONDUCTED THROUGH IN-HOUSE CURATORIAL WORK, IS DEVOTED TO THE STUDY OF THE TORAH SCROLLS COLLECTION CURATED BY THE MUSEUM. THE PRJECT HAS THREE MAJOR GOALS: THE FIRST IS THE PRODUCTION OF A COMPREHENSIVE ONLINE DATABASE OF THE ENTIRE TORAH SCROLL COLLECTION. THE SECOND IS THE CREATION OF A NEW BODY OF SCHOLARLY LITERATURE IN MEDIEVAL AND MODERN TORAH SCROLL RESEARCH, AN AREA THAT HAS BEEN LARGELY NEGLECTED. THE THIRD IS THE RESTORATION OF SUCH SCROLLS AS HAVE NO LONG-TERM RESEARCH VALUE TO A CONDITION WHERE THEY WOULD BE FIT FOR RITUAL USE, AND THE DISTRIBUTION OF THESE SCROLLS TO JEWISH COMMUNITIES IN NEED OF TORAH SCROLLS. IMAGING LABORATORYTO AID IN THE CONSERVATION, RESEARCH, AND ACCESIBILITY OF THE MUSEUM'S COLLECTIONS, WE ARE CONSTRUCTING AN IMAGING LABORATORY AFTER AN INITIAL GRANT FROM THE M. J. MURDOCK CHARITABLE TRUST. THIS LABORATORY WILL BE BUILT TO A MULTI-SPECTRAL STANDARD, SO THE MOST ACCURATE DATA CAN BE GATHERED FROM THE ITEMS IN THE MUSEUM'S COLLECTION. THESE IMAGES WILL BE HOSTED PUBLICALLY ON A WEBSITE, AND WILL ENABLE BOTH SCHOLARS AND THE GENERAL PUBLIC TO BETTER ACCESS THE ITEMS IN THE MUSEUM'S COLLECTIONS. GREEK PAUL PROJECTTHE GREEK PAUL PROJECT ENGAGES STUDENTS IN THE TEXTUAL EXAMINATION OF THE PAULINE EPISTLES, INTRODUCING THEM TO THE GREEK MINUSCULE SCRIPT AND ITS TRANSCRIPTION THROUGH THE MUENSTER VIRTUAL MANUSCRIPT ROOM (VMR). THE RESULTANT TRANSCRIPTIONS WILL SUPPORT NEW CRITICAL EDITIONS OF THE NEW TESTAMENT, INCLUDING BUT NOT LIMITED TO THE PAULINE EPISTLES EDITIO CRITICA MAIOR, A NEW BYZANTINE EDITION OF THE NEW TESTAMENT AND FUTURE EDITIONS OF THE NESTLE-ALAND NOVUM TESTAMENTUM GRAECE. THE PROJECT HAS TWO PRIMARY TEAMS, ONE BASED IN NORTH AMERICA AND ONE IN THESSALONIKI, GREECE. THE PROJECT HAS TRANSCRIBED, PROOFREAD, AND PUBLISHED NEARLY 300 MANUSCRIPTS OF 1 TIMOTHY AND PRESENTED THE RESULTS AND METHODS OF THEIR WORK AT MULTIPLE ACADEMIC CONFERENCES, INCLUDING THE ANNUAL SOCIETY OF BIBLICAL LITERATURE MEETING AND THE 11TH BIRMINGHAM COLLOQUIUM ON THE TEXTUAL CRITICISM OF THE NEW TESTAMENT. THE PROJECT SUPPORTS FACULTY, POSTDOCTORAL FELLOWS, AND UNDERGRADUATE STUDENTS IN THE STUDY OF THE GREEK NEW TESTAMENT. SPECULUM HUMANAE SALVATIONIS PUBLICATION PROJECTTHE MEDIEVAL LATIN POEM SPECULUM HUMANAE SALVATIONIS (CONTAINED IN THE MOTB COLLECTION DIGITIZED MANUSCRIPT MOTB MS.000321 AND KNOWN IN ENGLISH AS THE MIRROR OF HUMAN SALVATION) WAS ONE OF THE MOST POPULAR WORKS OF THE FOURTEENTH AND FIFTEENTH CENTURIES WITH PREACHERS AND LAITY ALIKE. ALTHOUGH THE WORK SURVIVES IN HUNDREDS OF MANUSCRIPTS AND EARLY PRINT BOOKS IN EVERY MAJOR EUROPEAN LANGUAGE, THERE IS NO COMPLETE MODERN EDITION AND TRANSLATION. THIS PROJECT INVOLVES A FACULTY PROJECT DIRECTOR AND THE TALENTS OF OVER A DOZEN UNDERGRADUATES TO PRODUCE THE FIRST MODERN TRANSCRIPTION AND ENGLISH TRANSLATION OF THE LATIN SPECULUM, PROJECT THUS MAKES THIS SIGNIFICANT TEXT OF CHRISTIAN INTERPRETATION NEWLY ACCESSIBLE TO READERS IN THE UNIVERSITY, PULPIT, AND PEW TODAY. THIS PROJECT HAS BEEN ACCEPTED FOR PUBLICATION AND SHOULD BE RELEASED BY BRILL IN THE 2021 YEAR. FRATER PETRUS CODEX PUBLICATION PROJECTTHIS PROJECT, DIRECTED BY A BAYOR UNIVERSITY SCHOLAR, WILL PRODUCE A SCHOLARLY EDITION OF GC.MS.000465, A MANUSCRIPT CURRENTLY IN THE GREEN COLLECTION. THE MANUSCRIPT CONTAINS THE ONLY COMPLETE COPY OF THE COLLATIONES DE TEMPORE OF FRATER PETRUS (LATIN, 14TH C). THE COLLATIONS ARE REFLECTIONS ON THE LITURGICAL READINGS FROM THE MEDIEVAL LECTIONARY FOR ALL THE SUNDAYS AND FEAST DAYS OF AN ENTIRE ECCLESIASTICAL YEAR. THE LESSONS WERE FOR PRIVATE REFLECTION BUT WERE ALSO PRESENTED AS GUIDELINES FOR PREACHERS, SYSTEMATICALLY GIVING MORAL AND THEOLOGICAL DISTINCTIONS ON KEY PASSAGES, COMPLEMENTED BY CITATIONS OF BIBLICAL PROOF-TEXTS IN SUPPORT OF THE GIVEN LESSONS. THE STUDY HAS BEEN BROKEN INTO TWO VOLUMES, AND THE FIRST HAS BEEN ACCEPTED FOR PUBLICATION.CHARLES V PRAYERBOOK PUBLICATION PROJECTTHE CURRENT PROJECT, DIRECTED BY A BAYLOR UNIVERSITY SCHOLAR, INVOLVES COMPLETING A SCHOLARLY EDITION, TRANSLATION, AND INTRODUCTION OF A SIXTEENTH CENTURY ILLUMINATED PRAYERBOOK THAT WAS ONCE OWNED BY CHARLES V, BEFORE HE WAS ELECTED HOLY ROMAN EMPEROR. IT IS THE EARLIEST OF THE FOUR KNOWN PRAYERBOOKS ONCE OWNED BY CHARLES V. WHILE THE TEXT AND TRANSLATION OF THE PRAYERS WERE COMPLETED IN 2014-2015, THE PRESENT PHASE OF THE PROJECT INVOLVES WRITING AN INTRODUCTION IN TWO PARTS: (1) CODICOLOGY AND (2) ART HISTORICAL ANALYSIS.CODEX CLIMACI RESCRIPTUS SYRIAC PROJECTTHE PRESENT PROJECT INVOLVES STUDENTS IN THE STUDY OF THE FAMOUS CODEX CLIMACI RESCRIPTUS (CCR; MOTB.MS.000149), FOCUSING ON TWO SYRIAC TEXTS BY JOHN CLIMACUS. PARTICIPANTS INTERACT WITH CODICOLOGY, PALEOGRAPHY, TRANSLATION TECHNIQUE AND THE TEXTUAL AND RECEPTION HISTORIES OF THESE SYRIAC TRANSLATIONS. THE PRIMARY GOAL IS THE PRODUCTION OF A CRITICAL EDITION OF THE RELEVANT SYRIAC TEXTS WHICH CRITICALLY ENGAGES THE GREEK TEXT. THE EDITION WILL EXPLORE THE ROLE OF THE SYRIAC TRANSLATION AS A WITNESS TO THE ARAMAIC WORLD IN WHICH THE SYRIAC TEXT HAD BEEN CREATED AND WOULD FLOURISH FOR CENTURIES. THE CCR ENJOYS A CENTRAL ROLE, BUT THE PROJECT ALSO TRANSCRIBES AND INCORPORATES PARALLEL TEXTS IN GREEK AND SYRIAC. AS OF THE CONCLUSION OF THE INITIAL CONTRACT IN THE SUMMER OF 2019, THE PROJECT HAS IDENTIFIED ALL MANUSCRIPTS TO BE UTILIZED, STRUCTURED DIGITAL INDICES, ESTABLISHED IMAGE MANAGEMENT PROCESSES, LAUNCHED A DESIGNATED ONLINE TRANSCRIPTION TOOL, PREPARED A SYRIAC BASE TEXT, DRAFTED A GREEK BASE TEXT, AND CREATED DIGITAL TRANSCRIPTION GUIDELINES FOR THE SYRIAC LANGUAGE. THE PROJECT HAS PROPOSED A SECOND PHASE IN WHICH THE TOOLS DEVELOPED FOR EDITING SYRIAC TEXTS DEVELOPED IN THE FIRST PHASE WILL BE USED IN THE STUDY OF THE SYRIAC TEXT OF CLIMACUS' WORKS. THE PROPOSED OUTCOMES ARE A DIGITAL EDITION, A CONFERECE AND SUBSEQUENT VOLUME, AND THEN A PRINTED CRITICAL EDITION OF THE SYRIAC LADDER OF DIVINE ASCENT.TYNDALE HOUSE CODEX CLIMACI RESCRIPTUS PROJECTTHE AIM OF THE PROJECT IS TO READ THE UNDERWRITING OF THE CODEX CLIMACI RESCRIPTUS (CCR; MOTB.MS.000149), WHOSE UPPER WRITING WAS INSCRIBED ON PARCHMENT LEAVES TAKEN FROM OLDER MANUSCRIPTS WHICH WERE ERASED AND RE-PURPOSED FOR THE NEW MANUSCRIPT. THE ERASED LEAVES (WHOSE TEXT CAN BE READ VIA MSI IMAGING) COME FROM ABOUT ELEVEN PREVIOUS MANUSCRIPTS, MUSEUM OF THE BIBLE 27-3444987 EACH OF WHICH WAS IS NOW INCOMPLETE. THESE PREVIOUS MANUSCRIPTS ARE EITHER IN ARAMAIC OR GREEK AND COME FROM THE FOURTH TO SIXTH CENTURIES. COLLABORATORS HAVE COMPLETED ABOUT 75% OF DRAFTS FOR ALL ARAMAIC AND GREEK TEXT AND SUGGESTED SEVERAL CORRECTIONS TO LEXICA AND GRAMMARS FOR CHRISTIAN PALESTINIAN ARAMAIC. THE PROJECT IS NEARING COMPLETION AND WILL RESULT NOT ONLY IN EDITIONS OF THE UNDER-TEXT, BUT ALSO IN ESSAYS DOCUMENTING THE UNIQUE FEATURES OF THESE TEXTS AND THIS MANUSCRIPT.SINAI IMAGING PROJECTIN COLLABORATION WITH THE EARLY MANUSCRIPT ELECTRONIC LIBRARY AND UCLA, THE MUSEUM SUPPORTS A PROJECT INVOLVED IN IMAGING THE CONTENTS OF ST. CATHERINE'S MONASTERY, SINAI. ST. CATHARINE'S CONTAINS THE WORLD'S OLDEST CONTINUALLY OPERATING LIBRARY, BEGUN IN THE 6TH CENTURY AND REMAINS AN OPERATING MONASTERY IN THE ORTHODOX CHURCH. THIS PROJECT IS CURRENTLY INVOLVED IN IMAGING THE LIBRARY'S ARABIC AND SYRIAC COLLECTIONS.EL-ARAJ ARCHAEOLOGICAL DIGTHIS ARCHAELOGICAL DIG, DIRECTED BY DR. R. STEVEN NOTLEY OF THE CENTER FOR THE STUDY OF ANCIENT JUDAISM AND CHRISTIAN ORIGINS, IS PARTIALLY SUPPORTED BY THE MUSEUM OF THE BIBLE, AND IS CURRENTLY TESTING THE HYPOTHESIS THAT EL-ARAJ IS THE LOCATION OF THE BIBLICAL SITY BETHSAIDA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,051,698 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 139 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 418 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID DUBOIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4059964900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7507 SW 44TH ST | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73179 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KENNETH MCKENZIE | ||||||||
| CEO - PART YEAR | 55.00 | Yes (X) | $514,360 | $0 | $25,431 | |||
| JEFFREY KLOHA | ||||||||
| CHIEF CURATORIAL OFFICER | 55.00 | Yes (X) | $258,290 | $0 | $27,832 | |||
| DAVID P SUEY | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 55.00 | Yes (X) | $209,109 | $0 | $27,050 | |||
| DONNA BUONO JONAS | ||||||||
| CHIEF OPERATING OFFICER | 55.00 | Yes (X) | $200,325 | $0 | $7,601 | |||
| MICHAEL WEYGANDT | ||||||||
| DIRECTOR OF IT | 55.00 | $185,286 | $0 | $5,608 | Yes (X) | |||
| LINDA G KOLDENHOVEN | ||||||||
| DIRECTOR OF WOMEN'S INITIATIVES | 55.00 | $161,739 | $0 | $18,142 | Yes (X) | |||
| RENA OPERT | ||||||||
| DIRECTOR OF EXHIBITS | 55.00 | $149,444 | $0 | $21,149 | Yes (X) | |||
| TROY MCDANIEL | ||||||||
| DIRECTOR OF MARKETING | 55.00 | $148,902 | $0 | $17,898 | Yes (X) | |||
| KAREN POTH | ||||||||
| CREATIVE DIRECTOR | 55.00 | $158,525 | $0 | $3,073 | Yes (X) | |||
| CARY L SUMMERS | ||||||||
| FORMER RELATIONSHIPS OFFICER | 55.00 | $103,594 | $0 | $18,453 | Yes (X) | |||
| STEVE SCHILDWACHTER | ||||||||
| CHIEF MARKETING OFFICER | 55.00 | Yes (X) | $105,161 | $0 | $11,393 | |||
| JOE FOSTER | ||||||||
| CHIEF RELATIONS OFFICER | 55.00 | Yes (X) | $63,553 | $0 | $2,550 | |||
| HARRY HARGRAVE | ||||||||
| CEO - PART YEAR | 55.00 | Yes (X) | $34,096 | $0 | $0 | |||
| STEVE GREEN | ||||||||
| DIRECTOR & CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HARRY LEE CRISP III | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| REV BOB HOSKINS | ||||||||
| DIR. & SEC./TREAS. | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY BANKS | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GREGORY BAYLOR | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANNE BEILER | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BISHOP DALE C BRONNER | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR CARLOS CAMPO | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR BARRY H COREY | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BOBBY GRUENEWALD | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALLON LEFEVER | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROY MORGAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT D MOSER JR | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA ROBERTSON | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARCIA TAYLOR | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| REV RICK WARREN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GLENN A YOUNGKIN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PROF DICK KP YUE | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARWAN RIFKA | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,292,384 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $186,180 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| OKLAHOMA INVESTIGATIVE GROUP INC DBA T | |||||||||
| PO BOX 32316 | OKLAHOMA CITY | OK | 73123 | MUSEUM SECURITY | $5,495,872 | ||||
| RED COATS INC | |||||||||
| 4520 EAST WEST HWY 200 | BETHESDA | MD | 20814 | MUSEUM SERVICES | $1,444,700 | ||||
| DISTRICT COOLING LLC | |||||||||
| 10414 WINDSOR VIEW | POTOMAC | MD | 20854 | MUSEUM SERVICES | $695,108 | ||||
| CONTINENTAL PRODUCTIONS LLC | |||||||||
| ADVERTISING | $662,269 | 29 RUE DU FAUBOURG POISSONNIERE 750 | PARIS | FRANCE | FR | ||||
| MEDIA CONNECT PARTNERS LLC (BRANDSTAR) | |||||||||
| 3860 N POWERLINE RD | POMPANO BEACH | FL | 33073 | ADVERTISING | $450,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 40 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $288,600 | FundraisingAmt |
| All Other Contributions | $37,894,084 | AllOtherContributionsAmt |
| Total Contributions | $38,182,684 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $4,522,242 | $4,522,242 |
| CURATORIAL SERVICES | 900099 | $1,700,000 | $1,700,000 |
| MUSEUM RESTAURANT | 900099 | $472,636 | $472,636 |
| TRAVELING EXHIBITS | 900099 | $38,500 | $38,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,733,378 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,660 | TotalRevenueColumnAmt |
| Exclusion | $16,660 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $291,568 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,282,410 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$990,842 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$990,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$62,233 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$928,609 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $310,985 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $310,985 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,985 | TotalRevenueColumnAmt |
| Exclusion | $310,985 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $150,203 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $288,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $194,691 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,488 | TotalRevenueColumnAmt |
| Exclusion | -$44,488 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,648,412 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $808,978 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $839,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $549,297 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $290,137 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,047,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,220,442 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $290,137 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$645,452 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,130 | TotalAmt |
| Program Services | $1,188,130 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,780 | TotalAmt |
| Program Services | $20,780 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,894 | TotalAmt |
| Program Services | $1,112,232 | ProgramServicesAmt |
| Management And General | $209,109 | ManagementAndGeneralAmt |
| Fundraising | $63,553 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,236 | TotalAmt |
| Management And General | $452,236 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,380,712 | TotalAmt |
| Program Services | $10,258,439 | ProgramServicesAmt |
| Management And General | $5,233,360 | ManagementAndGeneralAmt |
| Fundraising | $888,913 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,980 | TotalAmt |
| Program Services | $213,436 | ProgramServicesAmt |
| Management And General | $112,417 | ManagementAndGeneralAmt |
| Fundraising | $17,127 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,987 | TotalAmt |
| Program Services | $645,166 | ProgramServicesAmt |
| Management And General | $560,585 | ManagementAndGeneralAmt |
| Fundraising | $54,236 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,953 | TotalAmt |
| Program Services | $946,431 | ProgramServicesAmt |
| Management And General | $420,426 | ManagementAndGeneralAmt |
| Fundraising | $82,096 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,673 | TotalAmt |
| Program Services | $235,542 | ProgramServicesAmt |
| Management And General | $716,131 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,174 | TotalAmt |
| Management And General | $101,174 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,964 | TotalAmt |
| Fundraising | $744,964 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,278 | TotalAmt |
| Management And General | $36,278 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,188,638 | TotalAmt |
| Program Services | $5,071,895 | ProgramServicesAmt |
| Management And General | $116,743 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,812,038 | TotalAmt |
| Program Services | $6,795,158 | ProgramServicesAmt |
| Fundraising | $16,880 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,974,056 | TotalAmt |
| Program Services | $103,390 | ProgramServicesAmt |
| Management And General | $2,861,935 | ManagementAndGeneralAmt |
| Fundraising | $8,731 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,772,032 | TotalAmt |
| Program Services | $284,384 | ProgramServicesAmt |
| Management And General | $1,482,677 | ManagementAndGeneralAmt |
| Fundraising | $4,971 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,095,069 | TotalAmt |
| Program Services | $2,483,092 | ProgramServicesAmt |
| Management And General | $516,520 | ManagementAndGeneralAmt |
| Fundraising | $95,457 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,385 | TotalAmt |
| Program Services | $667,844 | ProgramServicesAmt |
| Management And General | $178,273 | ManagementAndGeneralAmt |
| Fundraising | $175,268 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,778 | TotalAmt |
| Program Services | $265,307 | ProgramServicesAmt |
| Management And General | $12,471 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,687,194 | TotalAmt |
| Program Services | $21,430,875 | ProgramServicesAmt |
| Management And General | $243,094 | ManagementAndGeneralAmt |
| Fundraising | $13,225 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,025 | TotalAmt |
| Program Services | $7,508 | ProgramServicesAmt |
| Management And General | $882,517 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SECURITY | $4,525,941 | $4,525,941 | ||
| BAD DEBT | $2,155,851 | $399,858 | $1,755,993 | |
| SUPPLIES | $518,802 | $462,783 | $7,776 | $48,243 |
| EXHIBITS AND COLLECTION | $111,805 | $111,805 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,296 | TotalAmt |
| Program Services | $806,702 | ProgramServicesAmt |
| Management And General | $31,674 | ManagementAndGeneralAmt |
| Fundraising | $7,920 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,204,671 | TotalAmt |
| Program Services | $58,051,698 | ProgramServicesAmt |
| Management And General | $14,215,863 | ManagementAndGeneralAmt |
| Fundraising | $3,937,110 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,844,917 | BOYAmt |
| EOY | $618,131 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,343,953 | BOYAmt |
| EOY | $14,958,442 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,900 | BOYAmt |
| EOY | $381,239 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,649,654 | BOYAmt |
| EOY | $2,579,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,610 | BOYAmt |
| EOY | $930,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $505,276,482 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,759,969 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,809,950 | BOYAmt |
| EOY | $440,516,513 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,079,983 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,605 | BOYAmt |
| EOY | $360,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,625,589 | BOYAmt |
| EOY | $475,424,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,956,995 | BOYAmt |
| EOY | $8,888,452 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,234,023 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,188,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,956,995 | BOYAmt |
| EOY | $36,310,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,246,432 | BOYAmt |
| EOY | $423,897,295 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,422,162 | BOYAmt |
| EOY | $15,216,491 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,668,594 | BOYAmt |
| EOY | $439,113,786 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,625,589 | BOYAmt |
| EOY | $475,424,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$31,156,860 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $204,052 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$17,602,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,868,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,528,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,617,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,097,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,182,684 | CurrentTaxYearAmt |
| Total | $632,294,608 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,868,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,528,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,617,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,097,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,182,684 | CurrentTaxYearAmt |
| Total | $632,294,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $632,294,608 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $765,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,228 | CurrentTaxYearAmt |
| Total | $1,539,092 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $481,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $862,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,137 | CurrentTaxYearAmt |
| Total | $1,634,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $635,467,920 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,318,685 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| 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 | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,158,634 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $515,038 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,173,672 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $14,100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $58,634 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,158,634 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06870 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,002,600 | OtherCostOrOtherBasisAmt |
| Book Value | $37,002,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $323,011,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,713,113 | DepreciationAmt |
| Book Value | $267,297,943 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,923,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $604,516 | DepreciationAmt |
| Book Value | $8,318,746 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,339,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,442,340 | DepreciationAmt |
| Book Value | $127,897,224 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $440,516,513 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,537,942 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $204,052 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $204,052 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,333,890 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,286,079 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,286,079 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,047,811 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $78,490,750 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,286,079 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,286,079 | ExpensesNotReportedAmt |
| Expenses Subtotal | $76,204,671 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $76,204,671 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM'S COLLECTIONS CONSIST OF DONATED AND PURCHASED BIBLICAL ARTIFACTS, FACSIMILES AND RESTORATION COSTS FOR ITEMS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN THE FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED IN PERPETUITY AND, AS A RESULT, THEIR SERVICE POTENTIAL IS UNDIMINISHED. IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY MUSEUMS WITH SIMILAR COLLECTIONS, THE VALUE OF THE MUSEUM'S COLLECTIONS HAS BEEN EXCLUDED FROM THE STATEMENT OF FINANCIAL POSITION, AND GIFTS OF ARTIFACTS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES. PURCHASES OF ARTIFACTS FOR THE COLLECTION BY THE MUSEUM ARE RECORDED AS DECREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES AS WITH OR WITHOUT DONOR RESTRICTIONS BASED ON THE RESTRICTION OF THE DONOR. PROCEEDS FROM THE DEACCESSION OF BIBLICAL ARTIFACTS ARE RECORDED AS NET ASSETS WITH DONOR RESTRICTIONS AND ARE RESTRICTED TO THE ACQUISITION OF OTHER BIBLICAL ARTIFACTS. |
| PART III, LINE 4: | THE MUSEUM'S COLLECTIONS CONSIST OF BIBLICAL ARTIFACTS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN THE FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED IN PERPETUITY AND, AS A RESULT, THEIR SERVICE POTENTIAL IS UNDIMINISHED. |
| PART V, LINE 4: | THE ENDOWMENT'S INVESTMENT EARNINGS ARE ALLOCATED IN A REASONABLE AND BALANCED WAY BETWEEN CURRENT DISTRIBUTION AND REINVESTMENT FOR FUTURE EARNINGS. DISTRIBUTIONS SHOULD PROVIDE A REASONABLY STABLE AND PREDICTABLE SOURCE OF FUNDS FOR THE ACTIVITIES OF THE MUSEUM THAT ARE SUPPORTED BY THE ENDOWMENT. SUBJECT TO OK UPMIFA (TO THE EXTENT APPLICABLE), THE ANNUAL DISTRIBUTABLE FUNDS FROM THE ENDOWMENT WILL BE NO MORE THAN 4.5%. THE DISTRIBUTION PERCENTAGE RATE WILL BE DEFINED USING A THREE-YEAR INVESTMENT AVERAGE. UNTIL AN ENDOWMENT HAS BEEN INVESTED FOR THREE YEARS, THE ANNUAL AVERAGE WILL BE USED AFTER THE INITIAL 12 MONTHS. SPECIFIC GIFTS MAY BE EXCLUDED FROM AVERAGING AND/OR BE SUBJECT TO OTHER DISTRIBUTION RULES, WHEN EXPLICITLY DIRECTED BY THE DONOR OR BY A 75% APPROVAL OF THE BOARD OF DIRECTORS. THE MUSEUM'S POLICY PERMITS SPENDING FROM UNDERWATER ENDOWMENT FUNDS WHEN DEEMED PRUDENT BY 75% OF THE BOARD OF DIRECTORS. DISTRIBUTIONS WILL BE MADE ANNUALLY, AND ENDOWMENTS MAY BE HELD FOR MORE THAN 12 MONTHS BASED ON THE DATE OF THE CHARITABLE GIFT. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THEIR TAX POSITIONS AND CONCLUDED THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -808,978. FUNDRAISING EXPENSES -194,691. RENTAL EXPENSES -1,282,410. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 808,978. FUNDRAISING EXPENSES 194,691. RENTAL EXPENSES 1,282,410. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $19,780 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $20,780 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $20,780 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| SCHOLARS INITIATIVE | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $19,780 | WIRE | $0 | N/A | N/A |
| SCHOLARS INITIATIVE | MIDDLE EAST AND NORTH AFRICA | 1 | $1,000 | WIRE | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION'S RELATIONSHIP MANAGER MONITORS THE USE OF GRANT FUNDS DISTRIBUTED OUTSIDE THE UNITED STATES. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| LYNCH PINNACLE GROUP LLC | ||||||||
| 3 BETHESDA METRO CENTER 7450 WISCO | BETHESDA | MD | 20814 | CONSULTING | 0 | $227,250 | $227,250 | $0 |
| JACKSON CONSULTING GROUP LLC | ||||||||
| 54 W CHEYENNE MOUNTAIN BLVD | COLORADO SPRINGS | CO | 80906 | CONSULTING | 0 | $120,000 | $120,000 | $0 |
| LISA C ROWAN | ||||||||
| 604 DEER HOLLOW DRIVE | MOUNT AING | MD | 21771 | CONSULTING | 0 | $78,300 | $78,300 | $0 |
| MIKE KING | ||||||||
| 5507 CRESTWOOD DR | KANSAS CITY | MO | 64110 | CONSULTING | 0 | $75,000 | $75,000 | $0 |
| JONATHAN L SHARPE DBA JL SHARPE | ||||||||
| PO BOX 143 | LEAVENWORTH | WA | 98826 | CONSULTING | 0 | $69,000 | $69,000 | $0 |
| THOMAS H COFFEY | ||||||||
| 1701 ELYSIAN CIRCLE | BRENTWOOD | TN | 37027 | CONSULTING | 0 | $42,750 | $42,750 | $0 |
| RALPH D VEERMAN (VEERMAN & ASSOCIATES) | ||||||||
| 801 N ORANGE AVE SUITE 820 | WINTER PARK | FL | 32789 | CONSULTING | 0 | $41,333 | $41,333 | $0 |
| TED SQUIRES DBA TED SQUIRES LLC | ||||||||
| 5879 SEVEN POINTS TRACE | HERMITAGE | TN | 37076 | CONSULTING | 0 | $29,165 | $29,165 | $0 |
| INVERNESS CONSULTING SERVICES LLC | ||||||||
| 2450 LAKESIDE PKWY STE 150302 | FLOWER MOUND | TX | 75022 | CONSULTING | 0 | $24,999 | $24,999 | $0 |
| MICHAEL D CLARKE | ||||||||
| 2218 MONTGOMERIE AVE | ROANOKE | TX | 76262 | CONSULTING | 0 | $15,000 | $15,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $722,797 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $722,797 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN OF LEGACY | Event1Nm |
| Gross Receipts Event1 | $438,803 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $288,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $150,203 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,534 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $76,458 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $65,989 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $34,710 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $438,803 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $288,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $150,203 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,534 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $76,458 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $65,989 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,710 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $194,691 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$44,488 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| WHEATON COLLEGE ARCHAEOLOGY PROGRAM | |||||||||
| 501 COLLEGE AVENUE | WHEATON | IL | 60187 | 362182171 | 501C3 | $500,000 | N/A | N/A | INITIATIVE TO ESTABLISH AN ARCHAEOLOGICAL RESEARCH PROJECT AT TEL SHIMRON AND CREATE EDUCATIONAL AND INSTRUCTIONAL RESOURCES RELATED TO THE SITE AND THE ARCHAEOLOGICAL EXCAVATION |
| UNIVERSITY OF EXETER US FOUNDATION | |||||||||
| 1000 N WEST NO 1200 | WILMINGTON | DE | 19801 | 471604216 | 501C3 | $12,430 | N/A | N/A | SCHOLARSHIP AND DISSERTATION PUBLICATION OF ARAMAIC "MAGIC" BOWLS IN THE COLLECTION OF THE VORDERASIATISCHES MUSEUM (BERLIN). |
| ABILENE CHRISTIAN UNIVERSITY | |||||||||
| PO BOX 29120 | ABILENE | TX | 79699 | 750851900 | 501C3 | $74,000 | N/A | N/A | STUDY OF CODEX CLIMACI RESCRIPTUS FOCUSING ON TWO SYRIAC TEXTS BY JOHN CLIMACUS |
| SHEPHERDS THEOLOGICAL SEMINARY | |||||||||
| 6051 TRYON RD | CARY | NC | 27518 | 200180768 | 501C3 | $92,500 | N/A | N/A | GREEK PAUL PROJECT |
| BAYLOR UNIVERSITY | |||||||||
| ONE BEAR PLACE 97236 | WACO | TX | 76798 | 741159753 | 501C3 | $12,000 | N/A | N/A | PAPYROLOGY PROJECT |
| THE EARLY MANUSCRIPTS ELECTRONIC LIBRARY | |||||||||
| 904 SILVER SPUR ROAD 254 | ROLLING HILLS ESTATES | CA | 90274 | 352253653 | 501C3 | $222,000 | N/A | N/A | SINAI LIBRARY DIGITIZATION PROJECT |
| THE CENTER FOR THE STUDY OF ANCIENT JUDAISM AND CHRISTIAN ORIGINS | |||||||||
| PO BOX 444 | SUFFERN | NY | 10901 | 464648126 | 501C3 | $125,000 | N/A | N/A | EL ARAJ (BETHSAIDA-JULIAS) EXCAVATION PROJECT |
| PULSE OUTREACH | |||||||||
| 34 13TH AVE NE STE B001 | MINNEAPOLIS | MN | 55413 | 205425332 | 501C3 | $150,200 | N/A | N/A | SPONSORSHIP - TOGETHER 2020, LINCOLN MEMORIAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP STIPEND | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $15,000 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES CONFIRMATION OF THE USE OF ALL GRANTS MADE TO VARIOUS ORGANIZATIONS THAT WERE MADE AS PART OF THEIR ARTIFACT SHARING MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH MCKENZIE | ||||||||||||||
| CEO - PART YEAR | $513,001 | $0 | $250 | $0 | $1,109 | $0 | $7,098 | $0 | $18,333 | $0 | $539,791 | $0 | $0 | $0 |
| JEFFREY KLOHA | ||||||||||||||
| CHIEF CURATORIAL OFFICER | $256,067 | $0 | $1,947 | $0 | $276 | $0 | $6,696 | $0 | $21,136 | $0 | $286,122 | $0 | $0 | $0 |
| DAVID P SUEY | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $206,594 | $0 | $2,092 | $0 | $423 | $0 | $6,168 | $0 | $20,882 | $0 | $236,159 | $0 | $0 | $0 |
| DONNA BUONO JONAS | ||||||||||||||
| CHIEF OPERATING OFFICER | $198,337 | $0 | $1,902 | $0 | $86 | $0 | $5,789 | $0 | $1,812 | $0 | $207,926 | $0 | $0 | $0 |
| MICHAEL WEYGANDT | ||||||||||||||
| DIRECTOR OF IT | $183,601 | $0 | $1,565 | $0 | $120 | $0 | $5,346 | $0 | $262 | $0 | $190,894 | $0 | $0 | $0 |
| LINDA G KOLDENHOVEN | ||||||||||||||
| DIRECTOR OF WOMEN'S INITIATIVES | $160,083 | $0 | $1,297 | $0 | $359 | $0 | $2,389 | $0 | $15,753 | $0 | $179,881 | $0 | $0 | $0 |
| RENA OPERT | ||||||||||||||
| DIRECTOR OF EXHIBITS | $148,021 | $0 | $1,360 | $0 | $63 | $0 | $1,507 | $0 | $19,642 | $0 | $170,593 | $0 | $0 | $0 |
| TROY MCDANIEL | ||||||||||||||
| DIRECTOR OF MARKETING | $117,005 | $0 | $1,011 | $0 | $30,886 | $0 | $3,284 | $0 | $14,614 | $0 | $166,800 | $0 | $0 | $0 |
| KAREN POTH | ||||||||||||||
| CREATIVE DIRECTOR | $157,004 | $0 | $1,374 | $0 | $147 | $0 | $3,042 | $0 | $31 | $0 | $161,598 | $0 | $0 | $0 |
| CARY L SUMMERS | ||||||||||||||
| FORMER RELATIONSHIPS OFFICER | $103,594 | $0 | $0 | $0 | $0 | $0 | $3,157 | $0 | $15,296 | $0 | $122,047 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TRAVEL FOR COMPANION IS ALLOWED FOR THE CEO AND IS INCLUDED IN TAXABLE COMPENSATION. TAX GROSS-UP PAYMENTS ARE PROVIDED TO THE CEO FOR CERTAIN BUSINESS-RELATED EXPENSES PER THE CEO'S WRITTEN EMPLOYMENT CONTRACT. |
| PART I, LINE 4A | TROY MCDANIEL: SEVERANCE PACKAGE OF $30,829 |
| PART I, LINE 7 | BONUSES INCLUDED A NON-FIXED DISCRETIONARY AMOUNT. THE BONUS POOL WAS APPROVED BY THE BOARD OF DIRECTORS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOBBY LOBBY STORES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE NOTE BELOW | RelationshipDescriptionTxt |
| Transaction | $747,764 | TransactionAmt |
| Transaction | SEE NOTE BELOWSTEVE GREEN, CHAIRMAN OF THE MUSEUM OF THE BIBLE, IS A MORE THAN 35% SHAREHOLDER OF HOBBY LOBBY STORES, INC. THE MUSEUM LEASES OFFICE SPACE FROM HOBBY LOBBY, PROVIDES AND BILLS FOR CURATORIAL SERVICES TO HOBBY LOBBY AMONG OTHER EXPENSES AND REVENUES PAID TO AND RECEIVED FROM HOBBY LOBBY TOTALING $747,764. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE SCH M, PART II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | REPORTING THE NUMBER OF CONTRIBUTIONS |
| PART I, LINE 33: | IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY MUSEUMS WITH SIMILAR COLLECTIONS, THE VALUE OF THE MUSEUM'S COLLECTIONS HAS BEEN EXCLUDED FROM THE STATEMENTS OF FINANCIAL POSITION, AND GIFTS OF ARTIFACTS ARE EXCLUDED FROM REVENUE IN THE STATEMENTS OF ACTIVITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT AND THE FINANCE/AUDIT COMMITTEE REVIEW THE FORM 990 WITH THE OUTSIDE TAX PREPARER. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO DISCLOSE AND ABSTAIN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF ALL OFFICERS OF THE ORGANIZATION INCLUDING THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE. IN PARTICULAR, THE BOARD COMP COMMITTEE EVALUATES THE CEO INDIVIDUALLY AND REVIEWS/APPROVES A COMPENSATION STUDY ON ALL OTHER EMPLOYEES FOR USE IN DETERMINING MARKET RATES FOR POSITIONS. INDIVIDUAL COMPENSATION FOR THESE EMPLOYEES IS SET BASED ON A DISCUSSION AMONG THE CEO AND COO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SOME SUMMARY INFORMATION, ALONG WITH A FORM TO INQUIRE, IS AVAILABLE ON THE WEBSITE. |
| FORM 990, PART XI, LINE 9: | ACQUISITION COLLECTION -17,602,000. |