MISSOURI HISTORICAL SOCIETY JEFFERSON MEMORIAL BUILDING: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI HISTORICAL SOCIETY JEFFERSON MEMORIAL BUILDING (EIN 43-0654866)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-20
- IRS object ID
- 201702639349300320
- Schema version
- 2016v3.0
- 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 | 2017-09-20T11:44:05-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RubinBrown LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One North Brentwood | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430654866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Missouri Historical Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 3144543104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 11940 | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631120040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCES LEVINE PHD | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3144543104 | PhoneNum |
| Signature | 2017-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James R Ritts | PreparerPersonNm |
| PTIN | P00362910 | PTIN |
| Phone | 3142903300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.219.218.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-17 | IPDt |
| IP Tm | 17:44:05 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F0DBA98441D623CAB81AC19FE90B7239F9C7332D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 89304A0900D24999406691D1DEA03B0E29C04849 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Frances Levine PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 11940 | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631120040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,801,267 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOHISTORY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1866 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSOURI HISTORICAL SOCIETY (MHS) IS A MISSOURI PRO FORMA DECREE, NOT-FOR-PROFIT CORPORATION WHOSE PRIMARY FUNCTIONS ARE EDUCATIONAL AND COMMUNITY PROGRAMS; COLLECTIONS AND CONSERVATION; LIBRARY AND RESEARCH; AND EXHIBITIONS. MHS' MISSION IS TO SERVE AS THE CONFLUENCE OF HISTORICAL PERSPECTIVES AND CONTEMPORARY ISSUES TO INSPIRE AND ENGAGE OUR AUDIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 314 | TotalEmployeeCnt |
| Total Volunteers | 131 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,270,916 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,417,554 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $264,517 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,811,055 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,422,413 | CYInvestmentIncomeAmt |
| PY Other Revenue | $629,399 | PYOtherRevenueAmt |
| CY Other Revenue | $517,155 | CYOtherRevenueAmt |
| PY Total Revenue | $16,835,286 | PYTotalRevenueAmt |
| CY Total Revenue | $25,621,639 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,314,865 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,358,697 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $632,166 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,708,041 | PYOtherExpensesAmt |
| CY Other Expenses | $14,227,775 | CYOtherExpensesAmt |
| PY Total Expenses | $16,022,906 | PYTotalExpensesAmt |
| CY Total Expenses | $21,586,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $812,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,035,167 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,705,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,786,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,627,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,866,468 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,077,153 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,919,872 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSOURI HISTORICAL SOCIETY (MHS) IS A MISSOURI PRO FORMA DECREE, NOT-FOR-PROFIT CORPORATION WHOSE PRIMARY FUNCTIONS ARE EDUCATIONAL AND COMMUNITY PROGRAMS; COLLECTIONS AND CONSERVATION; LIBRARY AND RESEARCH; SEE SCHEDULE OAND EXHIBITIONS. MHS'S MISSION IS TO SERVE AS THE CONFLUENCE OF HISTORICAL PERSPECTIVES AND CONTEMPORARY ISSUES TO INSPIRE AND ENGAGE OUR AUDIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,177,380 | ExpenseAmt |
| Revenue | $17,000 | RevenueAmt |
| Desc | EXHIBITIONS AND RESEARCH:The Museum presents a number of exhibits each year, both permanent and temporary. The temporary exhibits are a combination of traveling exhibits, as well as exhibits developed and presented by the exhibitions and research staff. The 2016 exhibit schedule included, Spies, Traitors, Saboteurs: Fear and Freedom in America; Where Did You Go to High School?; Little Black Dress: From Mourning to Night; Route 66: Main Street Through St. Louis; Capturing the City; Toys of the '50s, '60s and '70s. Attendance to the museum and its exhibits was 517,375 in 2016. Web-based outreach represents a continued opportunity for museums to engage visitors online, providing access to selected SEE SCHEDULE O items in our collection and additional opportunities to benefit from our programs. Expenses include salaries, supplies, and the costs associated with booking traveling exhibits, including shipping and rental fees. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,656,189 | ExpenseAmt |
| Revenue | $23,533 | RevenueAmt |
| Desc | LIBRARY AND COLLECTIONS:The Missouri Historical Society holds the premier regional history collection documenting St. Louis, Missouri, the Mississippi and Missouri Valleys, the Louisiana Purchase Territory and the American West. An integrated and multi-format collection, it serves an audience of diverse local, national and international readers and researchers.Library and Collections includes the expenses associated with stewardship of the collection overall. This includes salaries and supplies used in conserving, cataloging, processing, and digitizing the collection. These collection management efforts serve to make the sEE SCHEDULE Ocollection accessible to the public through the Library and Research Center, the exhibitions at the museum, our online collections search, and various social media platforms. In 2016, we invested in a film scanner giving us the capability to digitize all forms of sound and moving image film.In 2016, there were 6,722 in-person visits to the Library and Research Center and 12,443 researchers assisted via phone, fax, mail, or email. 1,021,527 visits to our online cross collections search with 744,194 unique visitors and 3,114,870 viewed pages. The Collections currently consist of more than 179,000 artifacts in a variety of formats that document the everyday life of the diverse inhabitants of our region. The Library contains more than 90,000 volumes. The Manuscript Collections comprise more than 7,900 linear feet of original manuscript records. The Photographs and Prints Collections contain more than 1 million images. The Sound and Moving Images collection includes more than 74,000 items. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,137,605 | ExpenseAmt |
| Revenue | $59,304 | RevenueAmt |
| Desc | the community education and events division (encompasses 4 departments) offers programs to engage and educate audiences of all ages and abilities. the community collaborations department offered 291 public programs attended by 60,349 people. about 100 different community organizations helped develop and implement these historical based programs that look at the region's past to create dialogs about its future. the education and interpretation department engaged 44,842 students with its inter-disciplinary focus and hands-on activities that helped classes connect to temporary and long-term exhibitions. the department's youth and family programs reached 29,113 persons and the history clubhouse saw 159,531 visitors. the teens make history summer SEE SCHEDULE Otheater performances reached 2,112 people over three months. group sales had 284 groups totaling 7,655 people that toured the museum and also led 9 discovery bus tours consisting of 351 participants. volunteer services worked with 112 volunteers who assisted in many facets of museum operations. the community education and events division also offered the museum's largest program as a twelve-week outdoor concert series that welcomed about 35,000 concertgoers. the visitor experience department helped facilitate all reservations and front line services for all visitors to the museum. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $1,073,289 | MARKETING AND COMMUNICATIONS DEPARTMENT: The Marketing and Communications Department provides marketing and public relations activities for the Missouri History Museum, the Library and Research Center, and Soldiers Memorial Military Museum. Activities include media relations, marketing, advertising, social media, graphic design, promotions, crisis communications, etc. The Marketing and Communications Department prepares and distributes media material to print, electronic, and online media to promote institutional exhibitions, events, programs, and general awareness. Media reach is regional, statewide, and, when appropriate, national. Departmental personnel coordinate all interviews related to the institution, as well as provide in-house media training for museum staff.The Marketing and Communications Department staff oversees all advertising and marketing opportunities and promotional partnerships, including developing marketing plans, placing all paid advertising related to the institution; and establishing strategic marketing collaborations. The graphics team members within the Marketing and Communications Department design and produce institutional collateral material, including exterior and interior signage; quarterly member magazine; banners; brochures; direct mail pieces; posters; web-based electronic promotional and marketing material; and The social media team within the department coordinates the institutional presence across all social media channels, including Facebook, Twitter, Pinterest, and YouTube. | |
| $5,599,942 | SOLDIERS MEMORIAL:The Missouri Historical Society entered into agreements with the city of St. Louis and the Soldiers Memorial LLC to process the collections of the Soldiers Memorial Museum. The Missouri Historical Society (MHS) will inventory and process the collections. All work will be completed under the direction of MHS. Additionally, MHS will revitalize the Soldiers Memorial Military museum and the court of honor. The City of St. Louis partnered with the Missouri Historical Society because of MHS' extensive experience with inventory, processing, and exhibition of historical collections and Musuem operations. The MHS is an accredited museum by the American alliance of museums. | |
| $382,542 | PUBLICATIONS:THE PUBLICATIONS DIVISION PROVIDES A NUMBER OF SERVICES FOR THE MUSEUM. IN ADDITION TO PUBLISHING A NUMBER OF BOOKS EACH YEAR (NEW TITLES OR REPRINTS OF BOOKS PREVIOUSLY PUBLISHED BY THE MUSEUM), THEY ALSO PUBLISH AN ANNUAL MEMBERS MAGAZINE AND MAINTAIN AN ONLINE MAGAZINE WITH CONTINUOUSLY CHANGING ARTICLES. THEY PROVIDE EDITING SERVICES FOR OTHER DEPARTMENTS IN THE MUSEUM. | $78,242 |
| OTHER INCOME:Other income includes photos and print sales, photocopy sales, royalties, discovery tour income, events income and miscellaneous income. | $625,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,055,773 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $704,001 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,026,947 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 314 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENJAMIN C WASHINGTON CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147464421 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 LINDELL BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Harry Rich | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dan Cole | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| William C Rusnack | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marie Casey | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marvin Anderson | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Holly Benson | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cathy Berges | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kimmy Brauer | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cindy Brinkley | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bert Condie III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William A Coppel | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Cox | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kat Cunningham | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gerald Early PhD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Eberlein | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hon Steve Ehlmann | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marilyn R Fox | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cheri Fromm | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Fulstone | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Gaertner Jr | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Galt | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hon Wayne Goode | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Heger | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Lee Hermann | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Kastor | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Kranzberg | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Liberman | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa McLaughlin | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra M Moore | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandy Peters | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl Polk | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mabel L Purkerson MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Rhomberg | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rex Sinquefield | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank L Steeves | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Romondous Stover | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Fred Strasheim | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Tricarico Jr | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lyndsey Watson | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hon Michael Wolff | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Frances Levine | |||||||
| President | 40.00 | Yes (X) | $262,677 | $0 | $22,099 | ||
| Karen M Goering | |||||||
| Managing Director-Operations | 40.00 | Yes (X) | $167,745 | $0 | $16,779 | ||
| Benjamin C Washington | |||||||
| CFO | 40.00 | Yes (X) | $140,712 | $0 | $8,717 | ||
| Katherine Van Allen | |||||||
| Managing Director-Museum Services | 40.00 | $134,689 | $0 | $9,052 | Yes (X) | ||
| Yvette Hartsfield | |||||||
| Managing Director-Development | 40.00 | $135,868 | $0 | $7,872 | Yes (X) | ||
| Melanie Adams | |||||||
| Managing Director-Community Educ. | 40.00 | $111,881 | $0 | $14,441 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $953,572 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,960 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| BSI Constructors Inc | |||||
| 6767 Southwest Avenue | St Louis | MO | 63143 | Construction/Renovation/Professional Ser | $2,676,687 |
| Mackey Mitchell Architects | |||||
| 900 Spruce St 500 | St Louis | MO | 63102 | Professional Services | $1,129,947 |
| United Construction Enterprises Co | |||||
| 12747 Olive Blvd | St Louis | MO | 63141 | Assembly and removal of Exhibits | $215,423 |
| TPI | |||||
| 10866 Midwest Industrial Blvd | St Louis | MO | 63132 | Electrical Lighting Installation | $188,794 |
| Butler's Pantry | |||||
| 1414 Park Avenue | St Louis | MO | 63104 | Food Service | $170,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $871,933 | MembershipDuesAmt |
| Fundraising | $269,039 | FundraisingAmt |
| Government Grants | $10,480,662 | GovernmentGrantsAmt |
| All Other Contributions | $11,795,920 | AllOtherContributionsAmt |
| Noncash Contributions | $17,639 | NoncashContributionsAmt |
| Total Contributions | $23,417,554 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATIONS | 611600 | $78,242 | $78,242 |
| EDUCATION AND EVENTS | 611600 | $59,304 | $59,304 |
| LIBRARY AND COLLECTIONS | 611600 | $23,533 | $23,533 |
| EXHIBITIONS | 611600 | $17,000 | $17,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,438 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $264,517 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,888,396 | TotalRevenueColumnAmt |
| Exclusion | $1,888,396 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,259,506 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,725,489 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$465,983 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$465,983 | TotalRevenueColumnAmt |
| Exclusion | -$465,983 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,295 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $269,039 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,578 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,283 | TotalRevenueColumnAmt |
| Exclusion | -$52,283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $801,788 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $377,561 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $424,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $424,227 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Facilities & Catering | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $115,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,094 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,117 | TotalRevenueColumnAmt |
| Exclusion | $30,117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $145,211 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,621,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $803,838 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,400,247 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,729 | TotalAmt |
| Program Services | $184,524 | ProgramServicesAmt |
| Management And General | $434,205 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,346,503 | TotalAmt |
| Program Services | $4,181,243 | ProgramServicesAmt |
| Management And General | $805,758 | ManagementAndGeneralAmt |
| Fundraising | $359,502 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,795 | TotalAmt |
| Program Services | $205,160 | ProgramServicesAmt |
| Management And General | $18,427 | ManagementAndGeneralAmt |
| Fundraising | $12,208 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,208 | TotalAmt |
| Program Services | $532,415 | ProgramServicesAmt |
| Management And General | $165,403 | ManagementAndGeneralAmt |
| Fundraising | $40,390 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,462 | TotalAmt |
| Program Services | $315,218 | ProgramServicesAmt |
| Management And General | $79,755 | ManagementAndGeneralAmt |
| Fundraising | $24,489 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,339 | TotalAmt |
| Management And General | $27,026 | ManagementAndGeneralAmt |
| Fundraising | $31,313 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,961 | TotalAmt |
| Management And General | $44,961 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,396 | TotalAmt |
| Management And General | $113,396 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,435 | TotalAmt |
| Management And General | $185,435 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,933,657 | TotalAmt |
| Program Services | $4,872,171 | ProgramServicesAmt |
| Management And General | $61,486 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,717 | TotalAmt |
| Program Services | $440,717 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,857 | TotalAmt |
| Program Services | $382,397 | ProgramServicesAmt |
| Management And General | $165,123 | ManagementAndGeneralAmt |
| Fundraising | $8,337 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,740 | TotalAmt |
| Program Services | $670,535 | ProgramServicesAmt |
| Management And General | $60,875 | ManagementAndGeneralAmt |
| Fundraising | $13,330 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,568,091 | TotalAmt |
| Program Services | $3,254,955 | ProgramServicesAmt |
| Management And General | $296,987 | ManagementAndGeneralAmt |
| Fundraising | $16,149 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,164 | TotalAmt |
| Program Services | $48,708 | ProgramServicesAmt |
| Management And General | $10,417 | ManagementAndGeneralAmt |
| Fundraising | $9,039 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,704 | TotalAmt |
| Program Services | $9,677 | ProgramServicesAmt |
| Management And General | $31,877 | ManagementAndGeneralAmt |
| Fundraising | $5,150 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,454 | TotalAmt |
| Program Services | $832,684 | ProgramServicesAmt |
| Management And General | $159,623 | ManagementAndGeneralAmt |
| Fundraising | $11,147 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,636 | TotalAmt |
| Program Services | $420,498 | ProgramServicesAmt |
| Management And General | $35,064 | ManagementAndGeneralAmt |
| Fundraising | $6,074 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Exhibits | $1,151,961 | $1,151,961 | ||
| Education & Events | $296,386 | $294,186 | $2,200 | |
| Publications | $120,696 | $79,992 | $40,704 | |
| Annual Appeal & Cultiva | $94,511 | $94,511 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,070 | TotalAmt |
| Program Services | $149,906 | ProgramServicesAmt |
| Management And General | $188,637 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,586,472 | TotalAmt |
| Program Services | $18,026,947 | ProgramServicesAmt |
| Management And General | $2,927,359 | ManagementAndGeneralAmt |
| Fundraising | $632,166 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100,354 | BOYAmt |
| EOY | $7,338,688 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,452 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,201,157 | BOYAmt |
| EOY | $2,089,246 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,168 | BOYAmt |
| EOY | $104,847 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,418 | BOYAmt |
| EOY | $170,970 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,116 | BOYAmt |
| EOY | $354,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,061,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,142,640 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,119,575 | BOYAmt |
| EOY | $24,919,089 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,359,460 | BOYAmt |
| EOY | $45,468,835 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,086,656 | BOYAmt |
| EOY | $2,262,798 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,741 | BOYAmt |
| EOY | $77,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,705,097 | BOYAmt |
| EOY | $82,786,340 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,632 | BOYAmt |
| EOY | $2,194,955 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,570 | BOYAmt |
| EOY | $81,314 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,742 | BOYAmt |
| EOY | $590,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,944 | BOYAmt |
| EOY | $2,866,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,407,775 | BOYAmt |
| EOY | $48,889,955 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,984,294 | BOYAmt |
| EOY | $17,331,727 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,685,084 | BOYAmt |
| EOY | $13,698,190 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,077,153 | BOYAmt |
| EOY | $79,919,872 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,705,097 | BOYAmt |
| EOY | $82,786,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,035,167 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,841,663 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$34,111 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $18,137,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,921,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,590,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,270,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,441,849 | CurrentTaxYearAmt |
| Total | $83,362,209 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,137,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,921,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,590,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,270,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,441,849 | CurrentTaxYearAmt |
| Total | $83,362,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,692,412 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,669,797 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $895,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,062,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,503,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,792,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,888,396 | CurrentTaxYearAmt |
| Total | $7,142,310 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $985,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $845,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $629,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $946,999 | CurrentTaxYearAmt |
| Total | $4,047,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,552,474 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,385,412 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | MUSEUM SHOP - 2012 Amount: $ 164,416. 2013 Amount: $ 148,063. 2014 Amount: $ 237,057. 2015 Amount: $ 245,070. 2016 Amount: $ 801,788. OTHER REVENUE - 2012 Amount: $ 820,936. 2013 Amount: $ 697,520. 2014 Amount: $ 403,565. 2015 Amount: $ 384,329. 2016 Amount: $ 145,211. | ExplanationTxt |
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 | $29,790,404 | BeginningYearBalanceAmt |
| Contributions | $9,095,750 | ContributionsAmt |
| Investment Earnings Or Losses | $2,411,345 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,255,216 | OtherExpendituresAmt |
| End Year Balance | $40,042,283 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,930,358 | BeginningYearBalanceAmt |
| Contributions | $785,012 | ContributionsAmt |
| Investment Earnings Or Losses | $291,734 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,216,700 | OtherExpendituresAmt |
| End Year Balance | $29,790,404 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,276,646 | BeginningYearBalanceAmt |
| Contributions | $153,739 | ContributionsAmt |
| Investment Earnings Or Losses | $1,827,165 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,327,192 | OtherExpendituresAmt |
| End Year Balance | $29,930,358 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,427,530 | BeginningYearBalanceAmt |
| Contributions | $333,398 | ContributionsAmt |
| Investment Earnings Or Losses | $3,079,718 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $564,000 | OtherExpendituresAmt |
| End Year Balance | $30,276,646 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,344,585 | BeginningYearBalanceAmt |
| Contributions | $4,744,990 | ContributionsAmt |
| Investment Earnings Or Losses | $1,770,955 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $433,000 | OtherExpendituresAmt |
| End Year Balance | $27,427,530 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44140 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25310 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $661,510 | OtherCostOrOtherBasisAmt |
| Book Value | $661,510 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,763,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,367,855 | DepreciationAmt |
| Book Value | $22,395,232 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,564,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,774,785 | DepreciationAmt |
| Book Value | $1,789,450 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,897 | OtherCostOrOtherBasisAmt |
| Book Value | $72,897 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,919,089 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Compensation Plan | $381,421 |
| Split-Interest Agreements | $208,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $590,199 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,056,640 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,841,663 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,996 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,851,659 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,204,981 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $185,435 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $231,223 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $416,658 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,621,639 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,213,921 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,996 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $110,689 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $120,685 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,093,236 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $185,435 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $307,801 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $493,236 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,586,472 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | THE MUSEUM QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, THERE IS NO PROVISION FOR THE INCOME TAXES. THE MUSEUM FOLLOWS THE PROVISIONS OF ASC 740-10-25 REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES NOR IN THE STATEMENTS OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE MUSEUM EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. |
| Part XI, Line 4b - Other Adjustments: | MUSEUM SHOP EXPENSES 260,365. RESTAURANT EXPENSES 47,436. Special event expenses -76,578. |
| Part XII, Line 2d - Other Adjustments: | Split Interest Change In Value 34,111. Special Event Expenses 76,578. |
| Part XII, Line 4b - Other Adjustments: | Museum Shop Expenses 260,365. Restaurant expenses 47,436. |
| PART III, LINE 1(A) | THE MISSOURI HISTORICAL SOCIETY'S RESEARCH COLLECTIONS CONTAIN UNIQUE REGIONAL HISTORY SOURCES AND OBJECTS DOCUMENTING ST. LOUIS, MISSOURI, THE MISSISSIPPI AND MISSOURI VALLEYS, THE LOUISIANA PURCHASE TERRITORY AND THE AMERICAN WEST. AN INTEGRATED AND MULTI-FORMAT COLLECTION, IT SERVES AN AUDIENCE OF DIVERSE LOCAL, NATIONAL AND INTERNATIONAL READERS AND RESEARCHERS. MUSEUM STAFF MEMBERS WORK TO SHARE THE COLLECTIONS IN THE GALLERIES, THROUGH OUR VARIOUS PUBLICATIONS, ONLINE AND THROUGH OUR COMMUNITY AND EDUCATIONAL PROGRAMS. THE VALUE OF THE COLLECTIONS AND LIBRARY HOLDINGS CANNOT BE DETERMINED, AND THEREFORE, IS NOT CAPITALIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. EACH OF THE ITEMS IN THE COLLECTIONS IS CATALOGUED, PRESERVED AND CARED FOR, AND COLLECTIONS AUDITS ARE PERFORMED REGULARLY. PROCEEDS FROM DEACCESSIONS ARE USED TO ACQUIRE OTHER OBJECTS FOR THE COLLECTIONS. |
| PART III, LINE 4 | SEE STATEMENT FOR LINE 1(A) FOR A DEFINITION OF THE ARTIFACTS IN THE COLLECTION. THE COLLECTION AND THE EXHIBITS, DISCUSSIONS AND RESEARCH OF THESE ITEMS IN THE COLLECTION PROVIDE A REVIEW OF THE PAST AND THE CHOICES MADE IN THE PAST AS A BASIS OF DISCUSSING CURRENT ACTIVITIES AND OPTIONS AND THEIR POSSIBLE IMPACT ON THE FUTURE. THEY CAN PROVIDE THE BASIS FOR ADDRESSING AND SOLVING COMMON PROBLEMS. |
| PART V, LINE 4 | THE MUSEUM USES A SPENDING POLICY OF BETWEEN 3.0 AND 5% OF A TRAILING 13 QUARTER AVERAGE OF THE VALUE OF THE ENDOWMENT TO DETERMINE ANNUAL SPENDING. A PORTION OF THIS SUPPORTS UNRESTRICTED SPENDING COVERING OPERATING EXPENSES. A PORTION IS DESIGNATED FOR TEMPORARILY RESTRICTED SPENDING (I.E. PUBLICATIONS, GALLERIES, EXHIBIT MAINTENANCE) BASED ON DONOR'S INSTRUCTIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner | Event1Nm |
| Gross Receipts Event1 | $69,310 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,560 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,341 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,785 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,403 | OtherDirectExpensesEvent1Amt |
| Event2 | Little Black Dress | Event2Nm |
| Gross Receipts Event2 | $212,605 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $204,870 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,735 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $13,991 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $450 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $27,947 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,419 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,419 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,000 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $350 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,311 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $293,334 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $269,039 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,295 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $26,332 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,585 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,661 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,578 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,283 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Frances Levine | ||||||||||||||
| President | $262,677 | $0 | $0 | $0 | $0 | $0 | $15,204 | $0 | $6,895 | $0 | $284,776 | $0 | $0 | $0 |
| Karen M Goering | ||||||||||||||
| Managing Director-Operations | $167,745 | $0 | $0 | $0 | $0 | $0 | $10,251 | $0 | $6,528 | $0 | $184,524 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DISCLOSURE Related to 2013 and 2014 FORMs 990 | FormAndLineReferenceDesc |
| Explanation | After filing the Forms 990 for the years ended December 31, 2013 and 2014 the Missouri Historical Society discovered that certain information related to the compensation of the President and the Managing Director of Administration and Operations was not reported properly. Related to the 2013 Form 990, the compensation of the Managing Director of Administration and Operations was reported as $178,509 when the amount in Box 5 of her W-2 for 2013 was $173,496 resulting in the compensation being over reported by $5,013. During 2014 the Missouri Historical Society reimbursed the newly hired President for certain expenses related to her move to St. Louis. Some of these amounts, totaling $9,622, were inadvertently not included as wages on her 2014 W-2. Upon discovering this situation, the Missouri Historical Society filed an amended Form W-2 with the IRS correcting this situation. In addition, the amount contributed by the Missouri Historical Society to the President's Section 457(b) plan were reported in both the base compensation and retirement compensation columns, resulting in an overstatement of the President's compensation in the amount of $8,272. If the correct W-2 for 2014 had been available when the 2014 return was prepared and the contribution to the 457(b) plan had been properly reflected, the total compensation reported for the President in the 2014 Form 990 would have been $1,350 higher. In Schedule J to the 2014 Form 990, contributions made by the Missouri Historical Society to the 401(a) plan on behalf of the Managing Director of Administration and Operations was included in the non-taxable benefits column rather that the retirement and other deferred compensation column. The total compensation of the Managing Director of Administration and Operations was reported correctly. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,689 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 118 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| 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 Missouri Historical Society's research collections contain extensive regional history objects and artifacts documenting the history of St. Louis, Missouri, the Mississippi and Missouri River Valleys and the American West. The diverse collection serves a broad audience of local, national and international scholars, researchers and individuals interested in local and regional history. The organization shares the collection through regular educational and public programs, exhibitions, publications and on-line offerings and applications. The value of the museum and library collections cannot be determined and are therefore not capitalized in the accompanying financial statements. Objects in the collections are inventoried, catalogued and preserved. Collections audits are performed regularly. Any proceeds from deaccessions are restricted for the acquisition of other objects for the collections. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7b | THE SUBDISTRICT IS PART OF THE ZOOLOGICAL MUSEUM DISTRICT (ZMD). THE SUBDISTRICT WAS ESTABLISHED TO RECEIVE TAX REVENUES FROM THE TAX COLLECTOR'S OFFICES AND TO PAY FOR HISTORY MUSEUM SERVICES PROVIDED TO BENEFIT THE PUBLIC. THE ZMD TAX-GENERATED-REVENUE IS SUBJECT TO ANNUAL REVIEW AND APPROVAL. IN 1988, THE SUBDISTRICT AND THE MUSEUM ENTERED INTO A CONTRACT, WHICH WAS RENEGOTIATED IN THE FALL OF 2012, 2013 AND 2015. THE AGREEMENT RENEWS FOR ONE YEAR EACH DECEMBER 31, UNLESS THE SUBDISTRICT, UPON RECOMMENDATION OF ITS COMMITTEE ON RENEWAL, VOTES NOT TO RENEW THE CONTRACT. UPON GIVING WRITTEN NOTICE OF ITS INTENT NOT TO RENEW THE CONTRACT, THE MISSOURI HISTORICAL SOCIETY AND THE SUBDISTRICT ARE REQUIRED TO MEET FOR A PERIOD OF SIX MONTHS TO RESOLVE THEIR DIFFERENCES. IF THOSE DIFFERENCES ARE NOT RESOLVED, THE CONTRACT TERMINATES AT THE END OF THE CALENDAR YEAR IN WHICH SUCH FINAL DETERMINATION IS MADE. THE CONTRACT PROVIDES FOR HISTORY MUSEUM FACILITIES AND SERVICES TO BE PROVIDED TO THE PUBLIC BY THE HISTORICAL SOCIETY IN EXCHANGE FOR COMPENSATION FROM THE SUBDISTRICT. THE PUBLIC SUPPORT UNDER THIS CONTRACT IS DETERMINED EACH YEAR BASED UPON AN ANNUAL BUDGET. THE 2012 REVISED AGREEMENT CREATED JOINT BUDGET AND EXECUTIVE COMPENSATION COMMITTEES COMPOSED OF EQUAL NUMBERS OF TRUSTEES FROM THE MISSOURI HISTORICAL SOCIETY AND COMMISSIONERS OF THE SUBDISTRICT. THE AGREEMENT REQUIRES PRIOR SUBDISTRICT APPROVAL FOR THE PURCHASE OF ANY REAL ESTATE AND JOINT BUDGET COMMITTEE APPROVAL OF ANY UNBUDGETED EXPENDITURE IN EXCESS OF $10,000. THE MISSOURI HISTORICAL SOCIETY IS INCLUDED AS A DISCRETELY PRESENTED COMPONENT UNIT WITHIN THE SUBDISTRICT'S FINANCIAL STATEMENTS. |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 IS PREPARED BY INDEPENDENT AUDITORS WITH INFORMATION PROVIDED BY THE FINANCE DEPARTMENT. IT IS REVIEWED BY THE PRESIDENT, THE CHIEF FINANCIAL OFFICER, THE MANAGING DIRECTOR OF ADMINISTRATION & OPERATIONS, THE AUDIT COMMITTEE, THE EXECUTIVE COMMITTEE, AND THE BOARD OF TRUSTEES PRIOR TO THE SUBMISSION OF THE FORM 990. |
| Form 990, Part VI, Section B, line 12c | ANNUALLY, THE TRUSTEES ARE REQUIRED TO REVIEW THE MUSEUM'S CONFLICT OF INTEREST POLICY AND SIGN A FORM CONFIRMING THAT THEY HAVE READ THE POLICY. IF THERE IS THE POTENTIAL FOR A CONFLICT OF INTEREST, THEY ARE REQUIRED TO DOCUMENT THAT POTENTIAL. THESE TWO FORMS ARE THEN FORWARDED TO THE METROPOLITAN ZOO AND MUSEUM DISTRICT OF THE CITY OF ST. LOUIS AND ST. LOUIS COUNTY, THE TAXING AUTHORITY PROVIDING PARTIAL FINANCIAL SUPPORT TO THE MUSEUM. THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS ANNUALLY SIGN A FORM CONFIRMING THAT THEY HAVE READ THE MUSEUM'S CONFLICT OF INTEREST POLICY. ALSO, THE EMPLOYEE HANDBOOK SPELLS OUT THE MUSEUM'S EMPLOYEE CONFLICT OF INTEREST POLICY AND EMPLOYEES ARE REQUIRED TO SIGN A FORM INDICATING THAT THEY HAVE READ AND UNDERSTAND THE REQUIREMENTS OF THE HANDBOOK. |
| Form 990, Part VI, Section B, line 15 | THE JOINT EXECUTIVE COMPENSATION COMMITTEE, CONSISTING OF EQUAL NUMBERS OF MISSOURI HISTORICAL SOCIETY TRUSTEES AND MISSOURI HISTORY MUSEUM SUBDISTRICT COMMISSIONERS, HAVE THE RESPONSIBILITY OF REVIEWING AND RECOMMENDING THE COMPENSATION OF THE PRESIDENT OF THE MISSOURI HISTORICAL SOCIETY/MISSOURI HISTORY MUSEUM. THE CURRENT PRESIDENT BEGAN WORK ON APRIL 15, 2014 UNDER A COMPENSATION AGREEMENT PREPARED BY THE JOINT EXECUTIVE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. THE REVIEW AND APPROVAL OF THE COMPENSATION FOR THE PRESIDENT AND SENIOR MANAGEMENT IS CONDUCTED IN ACCORDANCE WITH SECTION 4958 OF THE INTERNAL REVENUE CODE WITH RESPECT TO THE COMPARABLE INSTITUTIONS, BOTH LOCALLY AND NATIONALLY, AS WELL AS A REVIEW OF THE PERFORMANCE OF EACH MANAGER. THE JOINT EXECUTIVE COMPENSATION COMMITTEE HOLDS AT LEAST TWO MEETINGS ANNUALLY, ONE TO REVIEW COMPARABLE INFORMATION, PERFORMANCE, AND TO DEVELOP RECOMMENDATIONS, AND THE SECOND MEETING IS TO CONFIRM THAT DECISION PRIOR TO REPORTING TO THE BOARD OF TRUSTEES. |
| Form 990, Part VI, Section C, line 19 | AVAILABLE ON-LINE ON THE MUSEUM'S WEBSITE OR UPON REQUEST. |
| Form 990, Part IX, line 11g | Soldiers Memorial Construction: Program service expenses 4,737,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,737,543. Other Fees: Program service expenses 134,628. Management and general expenses 61,486. Fundraising expenses 0. Total expenses 196,114. |
| Form 990, Part XI, line 9: | SPLIT INTEREST CHANGE IN VALUE -34,111. |