STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE MUSEUM STORE ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE MUSEUM STORE ASSOCIATION INC (EIN 52-6044269)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201913169349304826
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-12T14:59:17-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES MARESCA & MCQUADE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110500 LITTLE PATUXENT PARKWAY SUITEAddressLine1Txt
Address Line2770AddressLine2Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526044269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MUSEUM STORE ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone2023671106PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M ST NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN ANTOLICKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023671106PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID JONESPreparerPersonNm
PTINP01361002PTIN
Phone4108840220PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm13:35:34IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA02FDE1BB5C34FAEC78D97DBCBA9E94617D1657AAtSubmissionCreationDeviceId
At Submission Filing Device Id248F122C1CD98455D1EAD54961AB2A11B00DE755AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN ANTOLICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M ST NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,123,363GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MUSEUMSTOREASSOCIATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO ADVANCE THE NONPROFIT RETAIL INDUSTRY AND THE SUCCESS OF THE PROFESSIONALS ENGAGED IN IT. BY ENCOURAGING HIGH STANDARDS OF KNOWLEDGE AND PROFESSIONALISM, MSA HELPS NONPROFIT RETAIL PROFESSIONALS BETTER SERVE THEIR INSTITUTIONS AND THE PUBLIC. MSA ALSO SEEKS TO DO THE FOLLOWING: CREATE NEW INITIATIVES TO ADVANCE MSA; DEVELOP ESSENTIAL, RELEVANT AND ENGAGING PROGRAMMING THAT INCLUDES PROFESSIONALIZED PROGRAMMING OVERALL, ADVANCED SESSIONS SCALED FOR ALL LEVELS OF ATTENDEES, CONTENT FOR YOUNGER MEMBERS ON APPROPRIATE PLATFORMS, AND ASSESSING A PATHWAY TO MEANINGFUL CREDENTIALING.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$12,753TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,335PYContributionsGrantsAmt
CY Contributions Grants$9,731CYContributionsGrantsAmt
PY Program Service Revenue$962,088PYProgramServiceRevenueAmt
CY Program Service Revenue$1,087,373CYProgramServiceRevenueAmt
PY Investment Income$3,203PYInvestmentIncomeAmt
CY Investment Income$983CYInvestmentIncomeAmt
PY Other Revenue$12,649PYOtherRevenueAmt
CY Other Revenue$16,598CYOtherRevenueAmt
PY Total Revenue$1,014,275PYTotalRevenueAmt
CY Total Revenue$1,114,685CYTotalRevenueAmt
PY Grants And Similar Paid$1,683PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,706CYTotalFundraisingExpenseAmt
PY Other Expenses$751,462PYOtherExpensesAmt
CY Other Expenses$910,479CYOtherExpensesAmt
PY Total Expenses$756,145PYTotalExpensesAmt
CY Total Expenses$913,479CYTotalExpensesAmt
PY Revenues Less Expenses$258,130PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$201,206CYRevenuesLessExpensesAmt
Total Assets BOY$174,058TotalAssetsBOYAmt
Total Assets EOY$509,671TotalAssetsEOYAmt
Total Liabilities BOY$428,160TotalLiabilitiesBOYAmt
Total Liabilities EOY$634,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$254,102NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$124,779NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE GENERAL WELFARE OF THE NONPROFIT RETAIL INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$451,734ExpenseAmt
Revenue$700,968RevenueAmt
DescTHE MUSEUM STORE ASSOCIATION HOSTS AN ANNUAL CONFERENCE TO SHOW MEMBERS HOW TO MAXIMIZE EFFICIENCY OF THEIR NON-PROFIT RETAIL STORES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$60,344ExpenseAmt
Revenue$31,503RevenueAmt
DescMUSEUM STORE SUNDAY IS AN ANNUAL EVENT THAT HIGHLIGHTS THE IMPORTANCE OF NONPROFIT RETAIL STORES AND THE CULTURAL INSTITUTIONS THEY SUPPORT, AND THAT SEEKS TO INCREASE PATRONAGE OF THOSE STORES ON MUSEUM STORE SUNDAY, THE SUNDAY AFTER THANKSGIVING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$56,811ExpenseAmt
Revenue$45,072RevenueAmt
DescMSA PUBLICATIONS ISSUES THREE PUBLICATIONS, AN ANNUAL MEMBERSHIP DIRECTORY, A TRIANNUAL MAGAZINE, AND AN ONSITE PROGRAM AT THE ANNUAL CONFERENCE. THE PUBLICATIONS ARE DESIGNED TO BRING IDEAS AND METHODS TO HELP STORE OPERATORS AND EMPLOYEES IMPROVE THEIR STORES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,413ExpenseAmt
Grant$3,000GrantAmt
DescAWARDS ARE GIVEN OUT TO RECOGNIZE OUTSTANDING ACHIEVEMENTS WITHIN THE MSA COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,413TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$577,302TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023671106PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M ST NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JULIE STEINER
PRESIDENT UNTIL APRIL 20185.00Yes (X)Yes (X)$0$0$0
IONE SAROYAN
VP UNTIL APRIL 2018, THEN PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SUSAN TUDOR
2ND VP UNTIL 04/18, THEN 1ST VP5.00Yes (X)Yes (X)$0$0$0
BLUE ANDERSON
SECRETARY UNTIL 04/18, THEN 2ND VP5.00Yes (X)Yes (X)$0$0$0
CATHY NAGLE-ERVIN
SECRETARY,AS OF APRIL 20185.00Yes (X)Yes (X)$0$0$0
KAREN MCNEELY
TREASURER5.00Yes (X)Yes (X)$0$0$0
JAMIE COOPER
DIRECTOR, AS OF APRIL 20185.00Yes (X)$0$0$0
MARIA KWONG
DIRECTOR, UNTIL APRIL 20185.00Yes (X)$0$0$0
CHRIS MICHEL
DIRECTOR, UNTIL APRIL 20185.00Yes (X)$0$0$0
KRISTEN DANIELS
DIRECTOR, AS OF APRIL 20185.00Yes (X)$0$0$0
ARIEH LOWENSTEIN
DIRECTOR5.00Yes (X)$0$0$0
PAUL STEWART-STAND
DIRECTOR, UNTIL APRIL 20185.00Yes (X)$0$0$0
PATRICIA SAMPSON
DIRECTOR, AS OF APRIL 20185.00Yes (X)$0$0$0
STEVEN ANTOLICK
EXECUTIVE DIRECTOR, AS OF JUNE 201820.00Yes (X)$0$0$0
JASON HARBONIC
EXECUTIVE DIRECTOR, UNTIL JUNE 201840.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FERNLEY & FERNLEY INC
100 N 20TH ST 4TH FLOORPHILADELPHIAPA19103MGT INCL. EXEC. DIR. COMP$202,358
SMITHBUCKLIN CORPORATION
2025 M STREET NW 800WASHINGTONDC20036MGT INCL. EXEC. DIR. COMP$124,408
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,731AllOtherContributionsAmt
Total Contributions$9,731TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE REVENUE900099$700,968$700,968
MEMBERSHIP DUES541800$304,691$304,691
PUBLICATION SALES511190$32,319$32,319
SPONSORSHIP900099$30,003$30,003
ADVERTISING541800$12,753$12,753

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,639TotalRevenueColumnAmt
Related Or Exempt Func Income$232RelatedOrExemptFuncIncomeAmt
Exclusion$6,407ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,087,373TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,154TotalRevenueColumnAmt
Exclusion$9,154ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,658SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,678SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$980SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$980TotalRevenueColumnAmt
Exclusion$980ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDS & REBATESDesc
Business900099BusinessCd
Total Revenue Column$7,444TotalRevenueColumnAmt
Exclusion$7,444ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,444OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,114,685TotalRevenueColumnAmt
Related Or Exempt Func Income$1,068,213RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,753UnrelatedBusinessRevenueAmt
Exclusion$23,988ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$253,818TotalAmt
Program Services$114,381ProgramServicesAmt
Management And General$136,731ManagementAndGeneralAmt
Fundraising$2,706FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,273TotalAmt
Management And General$36,273ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,881TotalAmt
Management And General$17,881ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,656TotalAmt
Program Services$73,383ProgramServicesAmt
Management And General$38,273ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,096TotalAmt
Program Services$9,773ProgramServicesAmt
Management And General$1,323ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,250TotalAmt
Program Services$4,099ProgramServicesAmt
Management And General$57,151ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,417TotalAmt
Program Services$3,075ProgramServicesAmt
Management And General$10,342ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,861TotalAmt
Program Services$207ProgramServicesAmt
Management And General$11,654ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$376,188TotalAmt
Program Services$369,384ProgramServicesAmt
Management And General$6,804ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,951TotalAmt
Management And General$1,951ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,897TotalAmt
Management And General$4,897ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$10,191TotalAmt
Management And General$10,191ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$913,479TotalAmt
Program Services$577,302ProgramServicesAmt
Management And General$333,471ManagementAndGeneralAmt
Fundraising$2,706FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,461BOYAmt
EOY$394,244EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$486BOYAmt
EOY$2,692EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,222BOYAmt
EOY$11,856EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,504BOYAmt
EOY$97,568EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,782BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,109BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,494BOYAmt
EOY$3,311EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$174,058BOYAmt
EOY$509,671EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,472BOYAmt
EOY$35,942EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$331,053BOYAmt
EOY$598,508EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$29,635BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$428,160BOYAmt
EOY$634,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$270,625BOYAmt
EOY-$142,445EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,523BOYAmt
EOY$17,666EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$254,102BOYAmt
EOY-$124,779EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,058BOYAmt
EOY$509,671EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$201,206ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,278NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$73,161PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$158,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,335CurrentTaxYearMinus1YearAmt
Current Tax Year$9,731CurrentTaxYearAmt
Total$205,748TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$832,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$995,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$675,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$962,088CurrentTaxYearMinus1YearAmt
Current Tax Year$1,044,617CurrentTaxYearAmt
Total$4,509,539TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$833,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$995,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$833,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$998,423CurrentTaxYearMinus1YearAmt
Current Tax Year$1,054,348CurrentTaxYearAmt
Total$4,715,287TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,715,287PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,636CurrentTaxYearMinus1YearAmt
Current Tax Year$9,157CurrentTaxYearAmt
Total$35,483TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,636CurrentTaxYearMinus1YearAmt
Current Tax Year$9,157CurrentTaxYearAmt
Total$35,483TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$7,444CurrentTaxYearAmt
Total$10,521TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$846,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$995,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$837,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,011,075CurrentTaxYearMinus1YearAmt
Current Tax Year$1,070,949CurrentTaxYearAmt
Total$4,761,291TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99030PublicSupportCY509Pct
Public Support PY5090.98590PublicSupportPY509Pct
Investment Income CY0.00750InvestmentIncomeCYPct
Investment Income PY0.01340InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationBOOKSTORE - 2016 AMOUNT: $ 3,061. 2017 AMOUNT: $ 16. REFUNDS REBATES - 2018 AMOUNT: $ 7,444.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,025BeginningYearBalanceAmt
Contributions$10ContributionsAmt
Grants Or Scholarships$3,000GrantsOrScholarshipsAmt
End Year Balance$7,035EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,708BeginningYearBalanceAmt
Grants Or Scholarships$1,683GrantsOrScholarshipsAmt
End Year Balance$10,025EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,158BeginningYearBalanceAmt
Grants Or Scholarships$2,450GrantsOrScholarshipsAmt
End Year Balance$11,708EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,608BeginningYearBalanceAmt
Grants Or Scholarships$2,450GrantsOrScholarshipsAmt
End Year Balance$14,158EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,552BeginningYearBalanceAmt
Investment Earnings Or Losses$380InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,000GrantsOrScholarshipsAmt
Administrative Expenses$324AdministrativeExpensesAmt
End Year Balance$16,608EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS ARE USED TO AWARD SCHOLARSHIPS.
PART X, LINE 2:THE MUSEUM STORE ASSOCIATION, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION ENGAGED THE SERVICES OF FERNLEY & FERNLEY, INC. TO MANAGE ITS AFFAIRS THROUGH JULY 31, 2018. THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH SMITHBUCKLIN CORPORATION TO PROVIDE THE ORGANIZATION WITH MANAGEMENT SERVICES BEGINNING AUGUST 1, 2018 THROUGH THE END OF 2018.
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS MEMBERS WHO PAY DUES AND ARE GIVEN THE RIGHT TO VOTE FOR THE OFFICERS OF TREASURER AND SECRETARY AND DIRECTORS-AT-LARGE OF THE BOARD OF DIRECTORS OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS APPOINTS THE SECOND VICE PRESIDENT (ONE YEAR TERM), WHILE THE FULL MEMBERSHIP OF THE ASSOCIATION VOTES FOR THE TREASURER AND SECRETARY (EACH TWO YEAR TERMS) AS WELL AS DIRECTORS AT LARGE OF THE BOARD OF DIRECTORS. THE PRIOR YEAR SECOND VICE PRESIDENT MOVES UP TO FIRST VICE PRESIDENT AND THE FIRST VICE PRESIDENT MOVES UP TO PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11BAN ELECTRONIC COPY IS PROVIDED TO THE EXECUTIVE DIRECTOR OF THE ASSOCIATION FOR DISSEMINATION TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY HAVE NO CONFLICTS OF INTEREST BETWEEN THEM AND ANY OUTSIDE PARTIES THAT WOULD DIMINISH THEIR CAPACITY TO SERVE; THIS PROCEDURES IS DONE ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19ANY MEMBER OF THE GENERAL PUBLIC MAY APPEAR AT MANAGEMENT OFFICES OF THE ASSOCIATION AND REQUEST TO INSPECT COPIES OF: 1. ASSOCIATION GOVERNING DOCUMENTS 2. CONFLICT OF INTEREST POLICY 3. FINANCIAL STATEMENTS 4. FORM 990
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 62,316. MANAGEMENT AND GENERAL EXPENSES 38,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,589. SPEAKER FEES: PROGRAM SERVICE EXPENSES 11,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,067.