NATIONAL WORLD WAR I MUSEUM AND MEMORIAL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WORLD WAR I MUSEUM AND MEMORIAL (EIN 43-6052673)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-29
- IRS object ID
- 201902109349300930
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-29T14:05:37-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431562209 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | House Park Dobratz & Wiebler PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 W 47th Street Suite 301 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436052673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Liberty Memorial Association dba | BusinessNameLine1Txt |
| Business Name Line2 | National WWI Museum and Memorial | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIBE | BusinessNameControlTxt |
| Phone | 8168888100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Memorial Drive | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matthew Naylor | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 8168888100 | PhoneNum |
| Signature | 2019-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stanley H House CPA | PreparerPersonNm |
| PTIN | P00642974 | PTIN |
| Phone | 8169313393 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.70.80.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-22 | IPDt |
| IP Tm | 08:31:13 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6F5DDF13EA9A873CCA115208F6EDA54EE54236C3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Matthew Naylor | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Memorial Drive | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,365,194 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.theworldwar.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | The National WWI Museum and Memorial (NWWIMM) is America's leading institution dedicated to remembering, interpreting, and understanding the Great War and its enduring impact on the global community, by: establishing the Museum and Memorial as the foremost interpreter and resource for insight into the Great War and its enduring impact; providing first-class visitor and virtual experience, and delivering increasingly engaging and accessible activities and experiences to diverse audiences; developing and enriching philanthropic relationships and programs necessary to ensure long-term sustainability; establishing the Museum and Memorial as a 'must-see' destination, and source of civic pride; and engaging and inspiring key constituents to contribute to the excellence of the National WWI Museum and Memorial. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 434 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,871,093 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,065,763 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,778,507 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,288,885 | CYProgramServiceRevenueAmt |
| PY Investment Income | $443,945 | PYInvestmentIncomeAmt |
| CY Investment Income | $233,795 | CYInvestmentIncomeAmt |
| PY Other Revenue | $373,868 | PYOtherRevenueAmt |
| CY Other Revenue | $479,721 | CYOtherRevenueAmt |
| PY Total Revenue | $7,467,413 | PYTotalRevenueAmt |
| CY Total Revenue | $10,068,164 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $25,976 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $127,768 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,716,729 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,226,564 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $117,543 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $616,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,054,338 | PYOtherExpensesAmt |
| CY Other Expenses | $5,533,671 | CYOtherExpensesAmt |
| PY Total Expenses | $6,797,043 | PYTotalExpensesAmt |
| CY Total Expenses | $9,005,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $670,370 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,062,618 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,452,359 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,049,884 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $593,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $542,716 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,859,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,507,168 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The National World War I Museum and Memorial (NWWIMM) is America's museum dedicated to remembering, interpreting, and understanding the Great War and its enduring impact on the global community, by: establishing the Museum as the foremost interpreter and resource for insight into the Great War and its enduring impact; providing first-class visitor and virtual experience, and delivering increasingly engaging and accessible activities and experiences to diverse audiences; developing and enriching philanthropic relationships and programs necessary to ensure long-term sustainability; establishing the Museum as a 'must-see' destination, and source of civic pride; and engaging and inspiring key constituents to contribute to the excellence of the Museum and Memorial. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,969,384 | ExpenseAmt |
| Revenue | $3,288,885 | RevenueAmt |
| Desc | Museum & Memorial Operations: The NWWIMM is a limestone complex built on Memorial Hill, which is adjacent to Penn Valley Park overlooking downtown Kansas City, featuring a 217-ft. tower dedicated in 1926. A capital campaign financed the restoration of the Memorial to its original grandeur in 2004, and the construction of an 80,000-square-foot Museum beneath the courtyard of the Liberty Memorial Tower. Re-opening to the public on December 2, 2006, and designated by the 113th Congress as the National WWI Museum and Memorial, the Museum and Memorial presents a comprehensive global interpretation of World War I (1914-1919) and its lasting consequences, providing a vivid and memorable experience for all. In 2017, the Museum and Memorial added the Wylie Gallery, a 4,100-square foot space for travelling exhibitions. As of December 31, 2018, the NWWIMM currently employs 39 full-time and 7 part-time staff. Additionally, in 2018 434 volunteers provided over 66,268 hours of service. Volunteers greet guests, provide expert tours, provide guidance, support special projects, assist with promotion, answer all questions, and help to lend a warm, human dimension to multifaceted stories of war and world history. The NWWIMM receives financial support from local, national and international sources. Donors include a wide array of individuals, corporations, and foundations whose support has helped to build enhanced programming and fund operational support for the Museum and Memorial. Admissions, facility rentals, retail, the Over There Cafe, and other initiatives are also successful revenue generating sources. The NWWIMM is proud of being ranked among the top 25 museums in the U.S. and the "Number One Attraction in Kansas City" by Trip Advisor, as well as one of the top 12 military museums in the world as published by CNN.In 2018, attendance at the NWWIMM, including events held in the Museum as well as the surrounding parklands was more than 640,000 (an increase of 90% over fiscal year 2013), including more than 220,000 paid admissions. In 2018, guests from six continents visited the NWWIMM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,057,769 | ExpenseAmt |
| Desc | Collections Management and Research: The NWWIMM is the nation's only museum solely dedicated to preserving the history and examining the experiences of the Great War. The NWWIMM holds the world's most comprehensive collection of World War I (1914-1919) objects, artifacts and documents representing each belligerent nation that was involved, is the second-oldest collecting institution in the world and presents a comprehensive global interpretation of World War I and its enduring impact.During the Centennial Commemoration (2014-2019), the NWWIMM is partnering with Kansas City's finest cultural, recreational, and civic organizations, as well as national and international galleries and institutions, to bring our patrons the most robust and memorable experiences to depict the Great War and its era. The NWWIMM holds a diverse collection of more than 333,000 World War I historical objects and artifacts, and active collecting continues to the present, with collection priorities responding to immediate research and exhibition needs, as well as unique opportunities when they arise. In 2018, the Museum accepted 197 new accessions into the permanent collection, each of which contains at least one object. Exhibitions offer insight on the beginnings of the war and its global nature-how and why countries went to war, how entire societies mobilized, and how the war affected civilians as well as military participants. The Museum and Memorial features several temporary exhibitions every year, and also partners with other institutions with exhibition loans. 2018 featured: the continuation of Fields of Battle, Lands of Peace: The Doughboys 1917-1918, a travelling outdoor exhibition of WWI battlefields, co-curated with photographer Michael St Maur Sheil and viewed by millions of people in the U.S. and UK; The Volunteers: Americans Join WWI, 1914-1919; John Singer Sargent "Gassed; For Liberty: American Jewish Experience in WWI; Crucible Life & Death in 1918; The World Remembers; Devastated Lands; Diggers And Doughboys: The Art of Allies 100 Years On; Images of the Great War: America Crosses the Atlantic; Posters as Munitions; War Around Us: Soldier Artist Impressions; Revolutions! 1917. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,610,523 | ExpenseAmt |
| Desc | Community Education Programs:More than 18,700 individuals visited the NWWIMM on school field trips in 2018, including subsidized visits provided by the Museum and Memorial and generous donors for more than 4,400 underserved students from diverse ethnic and socio-economic backgrounds. Subsidized students receive a free lunch and free admission, and the schools are given a stipend to assist with the cost of transportation or substitute teachers. All of these students who visit the Museum and Memorial through a class trip participate in the School at the Museum program, which includes guided tours and focused activities. Furthermore, the Museum and Memorial's Hands-on History and Story Time programs served over 1,980 participants during 2018. These participants, primarily composed of young children, are invited to explore history by handling non-accession items such as helmets and mess kits. Finally, the NWWIMM's support for educators is growing stronger. Through a variety of available educational resources including those generated through an exciting new partnership with Scholastic, the Museum and Memorial set a record with more than 14,500,000 learner participations in 2018. New curriculum is currently being created through the NWWIMM's Teacher Fellowship program as well, which celebrated its seventh year in 2018 by inviting some of the best teachers in the country to develop unique lessons at the NWWIMM which will be posted online. In partnership with the Centennial Commission in Washington D.C., a new nationwide initiative, World War I 360, launched in 2018. The online database was launched in July 2013. In 2018, 4,446 records were digitized and added to the database, raising the total to more than 36,000 items available for public access. Amenities abound to visitors of the Museum and Memorial, including audio guides in three languages plus English, motorized scooters and the acclaimed Over There Cafe. On December 26, 2018 the sixth annual Truce Tournament was held, in partnership with 2013 MLS Champions Sporting KC and The Soccer Lot, featuring a 3v3 soccer tournament held on the parklands of the Museum and Memorial and an English Premier League watch party in the NWWIMM's J.C. Nichols Auditorium. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,637,676 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Gunter | PersonNm |
| Phone | 8168888103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Memorial Drive | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Mark Jorgenson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin J Rooney | |||||||
| Treasurer/Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Elaine Drodge Koch | |||||||
| Vice Chair/Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Brad Bergman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Emanuel Cleaver II | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Crumb | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter J deSilva | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Henderson | |||||||
| Chair/Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mary Jane Judy | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gordon Lansford | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Mecklenburg | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marty Nevshemal | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kent Sunderland | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Van Genderen | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie Wilson | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard B Young Jr | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Teresa Rynard | |||||||
| Director/Kansas City Parks | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dave Ebbrecht | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Hendricks | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Kristl | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ram Shankar | |||||||
| Secretary/Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| John Sherman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew C Naylor | |||||||
| President/CEO | 40.00 | $315,000 | $0 | $17,020 | Yes (X) | ||
| Michael L House | |||||||
| Senior Vice President | 40.00 | $151,600 | $0 | $17,076 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $466,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,096 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| JE Dunn Construction | |||||
| 1001 Locust Street | Kansas City | MO | 64106 | Construction services | $2,287,677 |
| Scholastic | |||||
| PO Box 416851 | Boston | MA | 02241 | Educational materials | $393,895 |
| Allied Barton Security Services LLC | |||||
| PO Box 828854 | Philadelphia | PA | 19182 | Security services | $282,872 |
| Minnesota Elevator Inc | |||||
| PO Box 129 | St Clair | MN | 56080 | Elevator design, build and repair | $282,030 |
| Tessitura Network Inc | |||||
| PO Box 203410 | Dallas | TX | 75320 | Software services | $264,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $210,775 | MembershipDuesAmt |
| Fundraising | $960,863 | FundraisingAmt |
| Government Grants | $816,344 | GovernmentGrantsAmt |
| All Other Contributions | $4,077,781 | AllOtherContributionsAmt |
| Total Contributions | $6,065,763 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions | 900099 | $3,107,044 | $3,107,044 |
| Museum programs | 900099 | $181,841 | $181,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,288,885 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,018 | TotalRevenueColumnAmt |
| Exclusion | $70,018 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,071,273 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $907,496 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $163,777 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,777 | TotalRevenueColumnAmt |
| Exclusion | $163,777 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,571 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $960,863 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,576 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,995 | TotalRevenueColumnAmt |
| Exclusion | $34,995 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $814,684 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $369,958 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $444,726 | TotalRevenueColumnAmt |
| Exclusion | $444,726 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,068,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,288,885 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $713,516 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,768 | TotalAmt |
| Program Services | $127,768 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,514 | TotalAmt |
| Program Services | $509,109 | ProgramServicesAmt |
| Management And General | $254,554 | ManagementAndGeneralAmt |
| Fundraising | $84,851 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742,434 | TotalAmt |
| Program Services | $1,463,035 | ProgramServicesAmt |
| Management And General | $135,986 | ManagementAndGeneralAmt |
| Fundraising | $143,413 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,342 | TotalAmt |
| Program Services | $119,101 | ProgramServicesAmt |
| Management And General | $10,692 | ManagementAndGeneralAmt |
| Fundraising | $5,549 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,344 | TotalAmt |
| Program Services | $238,735 | ProgramServicesAmt |
| Management And General | $43,088 | ManagementAndGeneralAmt |
| Fundraising | $25,521 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,930 | TotalAmt |
| Program Services | $151,776 | ProgramServicesAmt |
| Management And General | $24,133 | ManagementAndGeneralAmt |
| Fundraising | $17,021 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,157 | TotalAmt |
| Program Services | $1,858 | ProgramServicesAmt |
| Management And General | $33,441 | ManagementAndGeneralAmt |
| Fundraising | $1,858 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,100 | TotalAmt |
| Program Services | $805 | ProgramServicesAmt |
| Management And General | $14,490 | ManagementAndGeneralAmt |
| Fundraising | $805 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,543 | TotalAmt |
| Fundraising | $117,543 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,180 | TotalAmt |
| Management And General | $14,180 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,943 | TotalAmt |
| Program Services | $489,790 | ProgramServicesAmt |
| Management And General | $117,772 | ManagementAndGeneralAmt |
| Fundraising | $2,381 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,907 | TotalAmt |
| Program Services | $294,271 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
| Fundraising | $50,136 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,504 | TotalAmt |
| Program Services | $56,358 | ProgramServicesAmt |
| Management And General | $4,719 | ManagementAndGeneralAmt |
| Fundraising | $1,427 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,882 | TotalAmt |
| Program Services | $335,187 | ProgramServicesAmt |
| Management And General | $535 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,666 | TotalAmt |
| Program Services | $662,666 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,958 | TotalAmt |
| Program Services | $43,439 | ProgramServicesAmt |
| Management And General | $29,447 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,423 | TotalAmt |
| Program Services | $11,137 | ProgramServicesAmt |
| Management And General | $12,472 | ManagementAndGeneralAmt |
| Fundraising | $5,814 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,987 | TotalAmt |
| Program Services | $656,987 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,098 | TotalAmt |
| Program Services | $75,270 | ProgramServicesAmt |
| Management And General | $3,314 | ManagementAndGeneralAmt |
| Fundraising | $1,514 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Educational expenses | $890,562 | $888,901 | $535 | $1,126 |
| Repairs and maintenance | $697,048 | $697,028 | $7 | $13 |
| Programs, artifact acqu | $437,171 | $437,171 | ||
| Printing fees | $133,985 | $88,782 | $50 | $45,153 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,100 | TotalAmt |
| Program Services | $288,502 | ProgramServicesAmt |
| Management And General | $49,798 | ManagementAndGeneralAmt |
| Fundraising | $111,800 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,005,546 | TotalAmt |
| Program Services | $7,637,676 | ProgramServicesAmt |
| Management And General | $751,713 | ManagementAndGeneralAmt |
| Fundraising | $616,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,331 | BOYAmt |
| EOY | $674,492 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,326,315 | BOYAmt |
| EOY | $4,609,892 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276,244 | BOYAmt |
| EOY | $2,698,717 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,283 | BOYAmt |
| EOY | $316,814 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,351 | BOYAmt |
| EOY | $155,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,630 | BOYAmt |
| EOY | $79,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,288,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,431,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,126,219 | BOYAmt |
| EOY | $9,856,754 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,174,986 | BOYAmt |
| EOY | $3,658,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,452,359 | BOYAmt |
| EOY | $22,049,884 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,825 | BOYAmt |
| EOY | $320,913 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,308 | BOYAmt |
| EOY | $221,803 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,133 | BOYAmt |
| EOY | $542,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,194,211 | BOYAmt |
| EOY | $14,001,147 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,353,055 | BOYAmt |
| EOY | $5,058,061 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,960 | BOYAmt |
| EOY | $2,447,960 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,859,226 | BOYAmt |
| EOY | $21,507,168 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,452,359 | BOYAmt |
| EOY | $22,049,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,062,618 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$414,676 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,767,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,070,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,395,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,845,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,893,121 | CurrentTaxYearAmt |
| Total | $27,971,864 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,767,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,070,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,395,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,845,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,893,121 | CurrentTaxYearAmt |
| Total | $27,971,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,971,864 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,018 | CurrentTaxYearAmt |
| Total | $452,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,424,497 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,783,642 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 | $3,120,316 | BeginningYearBalanceAmt |
| Contributions | $264,970 | ContributionsAmt |
| Investment Earnings Or Losses | -$161,277 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $252,157 | OtherExpendituresAmt |
| End Year Balance | $2,971,852 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,639,389 | BeginningYearBalanceAmt |
| Contributions | $273,596 | ContributionsAmt |
| Investment Earnings Or Losses | $331,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,095 | OtherExpendituresAmt |
| End Year Balance | $3,120,316 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,598,737 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $153,107 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,455 | OtherExpendituresAmt |
| End Year Balance | $2,639,389 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,729,729 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$21,150 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,842 | OtherExpendituresAmt |
| End Year Balance | $2,598,737 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,738,400 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $109,819 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,490 | OtherExpendituresAmt |
| End Year Balance | $2,729,729 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09210 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08420 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,849,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,565,196 | DepreciationAmt |
| Book Value | $8,284,694 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,438,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $866,268 | DepreciationAmt |
| Book Value | $1,572,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,856,754 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,881,498 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$414,676 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $369,958 | OtherRevenueAmt |
| Revenue Not Reported | -$44,718 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,926,216 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,180 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $127,768 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $141,948 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,068,164 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,188,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $369,958 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $369,958 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,818,724 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,180 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $172,642 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $186,822 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,005,546 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The NWWIMM is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The NWWIMM follows GAAP related to uncertain tax positions. The Organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The NWWIMM had no uncertain income tax positions for the year ended December 31, 2018, and is not aware of any violation of its tax status as an organization exempt from income taxes. The NWWIMM is no longer subject to audits for Federal or state purposes for years prior to 2015. |
| Part XI, Line 2d - Other Adjustments: | NWWIMM store cost of goods sold |
| Part XI, Line 4b - Other Adjustments: | Direct donor benefits expenses |
| Part XII, Line 2d - Other Adjustments: | NWWIMM store cost of goods sold |
| Part XII, Line 4b - Other Adjustments: | Collection purchases Direct donor benefits expenses |
| Part III, Line 1a: | The grand opening of the expanded NWWIMM, designated by the United States Congress as the National World War I Museum in 2004, took place on December 2, 2006. The expanded Museum houses and displays a significant portion of the Museum's collection of objects and artifacts. This rich collection has grown to more than 333,000 artifacts as of December 31, 2018. Pursuant to the guidelines of the American Association for State and Local History (AASLH), the collection has not been capitalized because the AASLH believes that collections are not financial assets, but constitute a separate category of resource directly fulfilling institutional missions, legal responsibilities and fiduciary obligations. The NWWIMM has agreed to follow the AASLH's "Statement of Professional Standards and Ethics", which specifically concludes that collections shall not be capitalized nor treated as financial assets. Accessions to the collection, which often include multiple artifacts, totaled 197 and 228 in 2018 and 2017, respectively. |
| Part III, Line 4: | The NWWIMM's collection of over 333,000 objects and artifacts, including vehicles, uniforms, firearms, photographs and military records promote and cultivate the history of World War I through public exhibition, educational programming and scholarly research. |
| Part V, Line 4: | The NWWIMM's permanently restricted net assets consist of a permanent endowment fund established in connection with the award of a $500,000 National Endowment for the Humanities (NEH) Challenge Grant to the NWWIMM and related matching contributions of $1,500,000. The income from the $2,000,000 endowment is to be used 90% for educational programming and 10% for artifact acquisition. The NWWIMM seeks to create various endowed funds to support all aspects of Museum operations, care and upkeep of the Memorial and upkeep of the grounds. A comprehensive fundraising campaign "Call to Duty" is supporting these initiatives. Board-designated endowment consists of an endowment fund established in 2009 to provide resources to support the NWWIMM's operations. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniller Company | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3724 Jefferson Street | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | National Campaign Strategy | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $532,569 | GrossReceiptsAmt |
| Retained By Contractor | $117,543 | RetainedByContractorAmt |
| Net To Organization | $415,026 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $532,569 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $117,543 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $415,026 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | 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 | MT | LicensedStatesCd |
| Licensed States | NE | 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 | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Night at the Tower | Event1Nm |
| Gross Receipts Event1 | $1,015,434 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $960,863 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,571 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,164 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,295 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,117 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,015,434 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $960,863 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,571 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,164 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,295 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,117 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,576 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,995 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Matthew C Naylor | ||||||||||||||
| President/CEO | $240,000 | $0 | $75,000 | $0 | $0 | $0 | $16,000 | $0 | $1,020 | $0 | $332,020 | $0 | $0 | $0 |
| Michael L House | ||||||||||||||
| Senior Vice President | $149,000 | $0 | $2,600 | $0 | $0 | $0 | $8,616 | $0 | $8,460 | $0 | $168,676 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The Organization's Executive Committee of the Board of Trustees has discretion over any bonus payments awarded to the President and CEO, and are based on predetermined performance objectives. The Executive Committee approves all nonfixed elements of compensation. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 185 | ContributionCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 33: | FormAndLineReferenceDesc |
| Explanation | The NWWIMM does not record revenues from contributions of historical objects donated to its collection as allowed under FASB ASC 958-360-50-1. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed and approved by the Finance Committee prior to filing. A copy of the Form 990 is also made available to the Board of Trustees prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by obtaining a disclosure form from board members and employees on an annual basis. Any potential conflict of interest for a board member or the President/CEO is referred to the Governance Committee for review. A recommendation of action, if warranted, is presented to the Executive Committee for a final determination. For employees, the President/CEO performs the review and is responsible for determining the appropriate action to be taken. |
| Form 990, Part VI, Section B, line 15 | The organization determines the amount of compensation for the President/CEO during an annual review by the Executive Committee. Other key employees of the organization undergo an annual review as directed by the President/CEO. A revised performance review process was implemented. Compensation was evaluated using a number of factors, including comparison to similar positions at comparative organzations (comparative based on annual budget, number of employees, industry and geographical location). Compensation was adjusted at certain positions based on this evaluation and merit. Cost of Living Adjustments (COLA) were considered for most positions. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part XII, Line 2c: | There were no changes to the oversight committee process. |