2019-11-12T14:59:17-06:00 2018-12-31 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2018-01-01 526044269 THE MUSEUM STORE ASSOCIATION INC MUSE 2023671106 2025 M ST NW NO 800 WASHINGTON DC 20036 STEVEN ANTOLICK EXECUTIVE DIRECTOR 2023671106 2019-11-12 1 DAVID JONES P01361002 4108840220 64.88.174.3 2019-11-12 13:35:34 ES P A02FDE1BB5C34FAEC78D97DBCBA9E94617D1657A 248F122C1CD98455D1EAD54961AB2A11B00DE755 2018 2020-03-31 21:24:44Z STEVEN ANTOLICK 2025 M ST NW NO 800 WASHINGTON DC 20036 1123363 0 X WWW.MUSEUMSTOREASSOCIATION.ORG X 1976 FL THE 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. 9 9 0 9 12753 0 36335 9731 962088 1087373 3203 983 12649 16598 1014275 1114685 1683 3000 0 0 3000 0 0 0 2706 751462 910479 756145 913479 258130 201206 174058 509671 428160 634450 -254102 -124779 X TO PROMOTE THE GENERAL WELFARE OF THE NONPROFIT RETAIL INDUSTRY. 0 0 451734 700968 THE MUSEUM STORE ASSOCIATION HOSTS AN ANNUAL CONFERENCE TO SHOW MEMBERS HOW TO MAXIMIZE EFFICIENCY OF THEIR NON-PROFIT RETAIL STORES. 60344 31503 MUSEUM 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. 56811 45072 MSA 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. 8413 3000 AWARDS ARE GIVEN OUT TO RECOGNIZE OUTSTANDING ACHIEVEMENTS WITHIN THE MSA COMMUNITY. 8413 3000 577302 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X ORGANIZATION 2023671106 2025 M ST NW NO 800 WASHINGTON DC 20036 X JULIE STEINER PRESIDENT UNTIL APRIL 2018 5.00 X X 0 0 0 IONE SAROYAN VP UNTIL APRIL 2018, THEN PRESIDENT 5.00 X X 0 0 0 SUSAN TUDOR 2ND VP UNTIL 04/18, THEN 1ST VP 5.00 X X 0 0 0 BLUE ANDERSON SECRETARY UNTIL 04/18, THEN 2ND VP 5.00 X X 0 0 0 CATHY NAGLE-ERVIN SECRETARY,AS OF APRIL 2018 5.00 X X 0 0 0 KAREN MCNEELY TREASURER 5.00 X X 0 0 0 JAMIE COOPER DIRECTOR, AS OF APRIL 2018 5.00 X 0 0 0 MARIA KWONG DIRECTOR, UNTIL APRIL 2018 5.00 X 0 0 0 CHRIS MICHEL DIRECTOR, UNTIL APRIL 2018 5.00 X 0 0 0 KRISTEN DANIELS DIRECTOR, AS OF APRIL 2018 5.00 X 0 0 0 ARIEH LOWENSTEIN DIRECTOR 5.00 X 0 0 0 PAUL STEWART-STAND DIRECTOR, UNTIL APRIL 2018 5.00 X 0 0 0 PATRICIA SAMPSON DIRECTOR, AS OF APRIL 2018 5.00 X 0 0 0 STEVEN ANTOLICK EXECUTIVE DIRECTOR, AS OF JUNE 2018 20.00 X 0 0 0 JASON HARBONIC EXECUTIVE DIRECTOR, UNTIL JUNE 2018 40.00 X 0 0 0 0 0 0 0 0 0 0 FERNLEY & FERNLEY INC 100 N 20TH ST 4TH FLOOR PHILADELPHIA PA 19103 MGT INCL. EXEC. DIR. COMP 202358 SMITHBUCKLIN CORPORATION 2025 M STREET NW 800 WASHINGTON DC 20036 MGT INCL. EXEC. DIR. COMP 124408 2 9731 9731 CONFERENCE REVENUE 900099 700968 700968 MEMBERSHIP DUES 541800 304691 304691 PUBLICATION SALES 511190 32319 32319 SPONSORSHIP 900099 30003 30003 ADVERTISING 541800 12753 12753 6639 232 6407 1087373 3 3 9154 9154 9658 8678 980 980 980 REFUNDS & REBATES 900099 7444 7444 7444 1114685 1068213 12753 23988 X 3000 3000 253818 114381 136731 2706 36273 36273 17881 17881 111656 73383 38273 11096 9773 1323 61250 4099 57151 13417 3075 10342 11861 207 11654 376188 369384 6804 1951 1951 4897 4897 MISCELLANEOUS 10191 10191 913479 577302 333471 2706 32461 394244 486 2692 90222 11856 25504 97568 0 0 9782 0 10109 0 5494 3311 174058 509671 47472 35942 331053 598508 29635 0 20000 0 428160 634450 X -270625 -142445 16523 17666 -254102 -124779 174058 509671 201206 1278 -73161 0 X 0 0 0 X 1080 158602 36335 9731 205748 832482 995349 675003 962088 1044617 4509539 833562 995349 833605 998423 1054348 4715287 0 0 0 4715287 13106 584 12636 9157 35483 13106 584 12636 9157 35483 3061 16 7444 10521 846668 995349 837250 1011075 1070949 4761291 0.99030 0.98590 0.00750 0.01340 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BOOKSTORE - 2016 AMOUNT: $ 3,061. 2017 AMOUNT: $ 16. REFUNDS REBATES - 2018 AMOUNT: $ 7,444. 10025 10 3000 7035 11708 1683 10025 14158 2450 11708 16608 2450 14158 21552 380 5000 324 16608 1.00000 0 0 0 X 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. FORM 990, PART VI, SECTION A, LINE 3 THE 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 6 THE 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 7A THE 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 11B AN 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 12C MEMBERS 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 19 ANY 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 11G OTHER 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.