NATIONAL WORLD WAR I MUSEUM AND MEMORIAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WORLD WAR I MUSEUM AND MEMORIAL (EIN 43-6052673)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-22
- IRS object ID
- 201811739349301101
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-22T15:55:14-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 World War I 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 | 2018-06-18 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $8,950,058 | 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 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 441 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,338,997 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,871,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,227,443 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,778,507 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,031 | PYInvestmentIncomeAmt |
| CY Investment Income | $443,945 | CYInvestmentIncomeAmt |
| PY Other Revenue | $335,152 | PYOtherRevenueAmt |
| CY Other Revenue | $373,868 | CYOtherRevenueAmt |
| PY Total Revenue | $9,973,623 | PYTotalRevenueAmt |
| CY Total Revenue | $7,467,413 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $24,442 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $25,976 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,223,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,716,729 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,881 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $451,826 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,335,050 | PYOtherExpensesAmt |
| CY Other Expenses | $4,054,338 | CYOtherExpensesAmt |
| PY Total Expenses | $5,596,712 | PYTotalExpensesAmt |
| CY Total Expenses | $6,797,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,376,911 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $670,370 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,369,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,452,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $510,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $593,133 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,859,801 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,859,226 | 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 | $3,881,468 | ExpenseAmt |
| Revenue | $2,778,507 | RevenueAmt |
| Desc | Museum & Memorial Operations: The NWWIMM is a limestone complex 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 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 added the Wylie Gallery, a 4,100-square foot space for travelling exhibitions. As of December 31, 2017, the NWWIMM currently employs 35 full-time and 7 part-time staff. Additionally, in 2017 441 volunteers provided over 58,729 hours of service. Volunteers greet guests, provide expert tours, provide guidance, 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. Admissions, facility rentals, retail, the Over There Cafe, and other initiatives are also successful revenue generating sources. The NWWIMM is proud of being ranked "Number One Attraction in Kansas City" by Trip Advisor from 2007-2017 as well as one of the top 12 military museums in the world as published by CNN.Visitors from across the world propelled the Museum and Memorial to breaking its attendance redord for the fourth consecutive year. Attendance increased 7% to 330,870 compared to 2016 with an additional 260,596 individuals participating in activities held on the Museum and Memorial's exterior campus grounds. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $496,894 | 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 diverse collection of World War I (1914-1919) objects and documents representing each belligerent nation that was involved, is the secondoldest 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 comprehensive, diverse collection of more than 300,000 World War I historical artifacts, and active collecting continues to the present, with collection priorities responding to immediate research and exhibition needs. In 2017, the Museum accepted 228 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 currently features several temporary exhibitions every year, and also partners with other institutions with exhibition loans. 2017 featured: 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 US and UK; Volunteers: Americans Join World War I 1914-1919; Wacht im Osten: German Encounters with the East in World War I; Vive l'Amrique! French Children Welcome Their American Ally; Images of the Great War: America Crosses the Atlantic; The World Remembers; Revolutions! 1917; Posters as Munitions 1917; They Shall Not Pass | 1916. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,307,384 | ExpenseAmt |
| Desc | Community Education Programs:More than 21,500 individuals visited the NWWIMM on school field trips in 2017, including subsidized visits provided by the Museum and generous donors for approximately 4,100 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 through a class trip participate in the School at the Museum program, which includes guided tours and focused activities. Furthermore, the Museum's Hands-on History and Story Time programs served over 1,900 participants during 2017. 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, the Museum set a record with more than 5,000,000 learner participations in 2017. New curriculum is currently being created through the NWWIMM's Teacher Fellowship program as well, which celebrated its sixth year in 2017 by inviting some of the best teachers in the country to develop unique lessons at the NWWIMM which will be posted online. The online database was launched in July 2013. In 2017, 3,075 records were added to the database, raising the total to nearly 32,000 items available for public access. Amenities abound to visitors of the Museum, including audio guides in three languages plus English, motorized scooters and the acclaimed Over There Cafe.On December 26, 2017 the fifth 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 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 | $5,685,746 | 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 | 0 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| 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 (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mark Jorgenson | ||||||
| Chair/Board Member | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kevin J Rooney | ||||||
| Treasurer/Board Member | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Elaine Drodge Koch | ||||||
| Secretary/Board Member | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Hector Barreto | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | ||||||
| Vice Chair/Board Member | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas W Butch | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Jane Judy | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John C Kornitzer | ||||||
| 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 | |
| Jeannine Strandjord | ||||||
| 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 | |
| Mark McHenry | ||||||
| Director/Kansas City Parks & Recreation Department | 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 | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Sherman | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew C Naylor | ||||||
| President/CEO | 40.00 | Yes (X) | $255,000 | $0 | $12,671 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $255,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,671 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | General Contractor | $3,619,195 |
| Allied Barton Security Services LLC | |||||
| PO Box 828854 | Philadelphia | PA | 19182 | Security services | $259,711 |
| American Food & Vending | |||||
| 124 Metropolitan Park Drive | Syracuse | NY | 13088 | Cafe operations | $211,811 |
| Gould Evans Associates LLC | |||||
| 4041 Mill Street | Kansas City | MO | 64111 | Architectural services | $189,814 |
| City Wide Maintenance Co | |||||
| 15447 W 100th Terrace | Lenexa | KS | 66219 | Facility cleaning | $129,263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $102,507 | MembershipDuesAmt |
| Fundraising | $656,239 | FundraisingAmt |
| Government Grants | $917,265 | GovernmentGrantsAmt |
| All Other Contributions | $2,195,082 | AllOtherContributionsAmt |
| Total Contributions | $3,871,093 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions | 900099 | $2,666,408 | $2,666,408 |
| Museum programs | 900099 | $112,099 | $112,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,778,507 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,495 | TotalRevenueColumnAmt |
| Exclusion | $84,495 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,343,031 | SecuritiesAmt |
| Other | $5,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $989,081 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $353,950 | SecuritiesAmt |
| Other | $5,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,450 | TotalRevenueColumnAmt |
| Exclusion | $359,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,723 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $656,239 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $125,282 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,559 | TotalRevenueColumnAmt |
| Exclusion | -$65,559 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $807,709 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $368,282 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $439,427 | TotalRevenueColumnAmt |
| Exclusion | $439,427 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,467,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,778,507 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $817,813 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,976 | TotalAmt |
| Program Services | $25,976 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,493 | TotalAmt |
| Program Services | $363,896 | ProgramServicesAmt |
| Management And General | $181,948 | ManagementAndGeneralAmt |
| Fundraising | $60,649 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,885 | TotalAmt |
| Program Services | $1,292,061 | ProgramServicesAmt |
| Management And General | $140,415 | ManagementAndGeneralAmt |
| Fundraising | $119,409 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,390 | TotalAmt |
| Program Services | $82,228 | ProgramServicesAmt |
| Management And General | $7,441 | ManagementAndGeneralAmt |
| Fundraising | $3,721 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,758 | TotalAmt |
| Program Services | $226,313 | ProgramServicesAmt |
| Management And General | $53,541 | ManagementAndGeneralAmt |
| Fundraising | $17,904 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,203 | TotalAmt |
| Program Services | $131,408 | ProgramServicesAmt |
| Management And General | $22,665 | ManagementAndGeneralAmt |
| Fundraising | $13,130 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,107 | TotalAmt |
| Management And General | $15,107 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,108 | TotalAmt |
| Management And General | $14,108 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,617 | TotalAmt |
| Program Services | $525,100 | ProgramServicesAmt |
| Management And General | $120,751 | ManagementAndGeneralAmt |
| Fundraising | $38,766 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,587 | TotalAmt |
| Program Services | $381,395 | ProgramServicesAmt |
| Management And General | $6,290 | ManagementAndGeneralAmt |
| Fundraising | $60,902 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,811 | TotalAmt |
| Program Services | $151,942 | ProgramServicesAmt |
| Management And General | $57,761 | ManagementAndGeneralAmt |
| Fundraising | $20,108 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,311 | TotalAmt |
| Program Services | $127,761 | ProgramServicesAmt |
| Management And General | $3,513 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,108 | TotalAmt |
| Program Services | $946,058 | ProgramServicesAmt |
| Fundraising | $50 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,392 | TotalAmt |
| Program Services | $26,469 | ProgramServicesAmt |
| Management And General | $29,850 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,561 | TotalAmt |
| Program Services | $3,216 | ProgramServicesAmt |
| Management And General | $3,230 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,165 | TotalAmt |
| Program Services | $530,165 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,493 | TotalAmt |
| Program Services | $28,499 | ProgramServicesAmt |
| Management And General | $2,829 | ManagementAndGeneralAmt |
| Fundraising | $1,165 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Programs, artifact acqu | $763,009 | $762,729 | $280 | |
| Administrative and even | $148,211 | $80,530 | $67,681 | |
| Donor development expen | $38,425 | $38,403 | $22 | |
| Miscellaneous items | $9,433 | $9,433 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,797,043 | TotalAmt |
| Program Services | $5,685,746 | ProgramServicesAmt |
| Management And General | $659,471 | ManagementAndGeneralAmt |
| Fundraising | $451,826 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,431 | BOYAmt |
| EOY | $164,331 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,369,537 | BOYAmt |
| EOY | $3,326,315 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,239,705 | BOYAmt |
| EOY | $3,276,244 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,827 | BOYAmt |
| EOY | $178,283 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,586 | BOYAmt |
| EOY | $139,351 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,864 | BOYAmt |
| EOY | $66,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,900,696 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,774,477 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,360,444 | BOYAmt |
| EOY | $10,126,219 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,623,453 | BOYAmt |
| EOY | $4,174,986 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,369,847 | BOYAmt |
| EOY | $21,452,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,063 | BOYAmt |
| EOY | $353,825 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,983 | BOYAmt |
| EOY | $239,308 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,046 | BOYAmt |
| EOY | $593,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,893,855 | BOYAmt |
| EOY | $12,194,211 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,923,837 | BOYAmt |
| EOY | $6,353,055 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,042,109 | BOYAmt |
| EOY | $2,311,960 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,859,801 | BOYAmt |
| EOY | $20,859,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,369,847 | BOYAmt |
| EOY | $21,452,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $670,370 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $329,055 | 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 | $2,550,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,767,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,070,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,395,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,845,123 | CurrentTaxYearAmt |
| Total | $24,628,995 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,550,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,767,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,070,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,395,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,845,123 | CurrentTaxYearAmt |
| Total | $24,628,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,628,995 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,495 | CurrentTaxYearAmt |
| Total | $452,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,081,920 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,688,205 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,600,516 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $274,616 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $136,732 | OtherExpendituresAmt |
| End Year Balance | $2,738,400 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16510 | 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 | $12,786,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,096,979 | DepreciationAmt |
| Book Value | $8,689,675 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,114,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $677,498 | DepreciationAmt |
| Book Value | $1,436,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,126,219 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,145,115 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $329,055 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $388,731 | OtherRevenueAmt |
| Revenue Not Reported | $717,786 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,427,329 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,108 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $25,976 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $40,084 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,467,413 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,109,158 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $388,731 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $388,731 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,720,427 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,108 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $62,508 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $76,616 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,797,043 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Museum is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Museum 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 Museum had no uncertain income tax positions for the year ended December 31, 2017, and is not aware of any violation of its tax status as an organization exempt from income taxes. The Museum is no longer subject to audits for Federal or state purposes for years prior to 2014. |
| Part XI, Line 2d - Other Adjustments: | Fundraising event expenses Museum store cost of goods sold |
| Part XI, Line 4b - Other Adjustments: | Direct donor benefits expenses |
| Part XII, Line 2d - Other Adjustments: | Fundraising event expenses Museum 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 Museum, 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 300,000 artifacts as of December 31, 2017. 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 Museum 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 174 in 2017. |
| Part III, Line 4: | The Museum's collection of over 300,000 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 Museum'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 Museum 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 Museum 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 and endowment fund established in 2009 to provide resources to support the Museum's operations. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Night at the Tower | Event1Nm |
| Gross Receipts Event1 | $715,962 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $656,239 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,723 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $39,450 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $53,085 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,747 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $715,962 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $656,239 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,723 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $39,450 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $53,085 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,747 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,282 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$65,559 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matthew C Naylor | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $205,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $50,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,025 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $646 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $267,671 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | 220 | ContributionCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Museum 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 (6 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 IX, line 11g | Contracted services: Program service expenses 525,100. Management and general expenses 120,751. Fundraising expenses 38,766. Total expenses 684,617. |
| Form 990, Part XII, Line 2c: | There were no changes to the oversight committee process. |