WITTE MUSEUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WITTE MUSEUM (EIN 74-1400537)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201422279349304107
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T14:25:36-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10001 REUNION PLACE STE 230 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741400537 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WITTE MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARISE MCDERMOTT | InCareOfName |
| Name Control | WITT | NameControl |
| Phone | 2103571900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 BROADWAY | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782096396 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARISE MCDERMOTT | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2103571900 | Phone |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John R Bruce CPA | Name |
| Phone | 2103419400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARISE MCDERMOTT PRESCEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 BROADWAY | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782096396 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20214005 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WITTEMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE WITTE MUSEUM PROMOTES LIFELONG LEARNING THROUGH EXHIBITIONS, PROGRAMS, AND COLLECTIONS IN NATURAL HISTORY, SCIENCE, AND SOUTH TEXAS HERITAGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 147 | TotalNbrEmployees |
| Total Nbr Volunteers | 169 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4779306 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14492984 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1074382 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2573789 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 184604 | InvestmentIncomePriorYear |
| Investment Income Current Year | 252084 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 352552 | OtherRevenuePriorYear |
| Other Revenue Current Year | 733258 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6390844 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18052115 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3128885 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3463681 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 892773 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3355649 | OtherExpensePriorYear |
| Other Expenses Current Year | 3976334 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6484534 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7440015 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -93690 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10612100 | RevenuesLessExpensesCY |
| Total Assets BOY | 28337432 | TotalAssetsBOY |
| Total Assets EOY | 33819944 | TotalAssetsEOY |
| Total Liabilities BOY | 4062543 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3670238 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24274889 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30149706 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE WITTE MUSEUM PROMOTES LIFELONG LEARNING THROUGH EXHIBITIONS, PROGRAMS, AND COLLECTIONS IN NATURAL HISTORY, SCIENCE, AND SOUTH TEXAS HERITAGE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3710489 | Expense |
| Revenue | 2490753 | Revenue |
| Description | IN THE FISCAL YEAR OF 2012/2013 ABOUT 437,000 PEOPLE VISITED THE MUSEUM FOR EXHIBITIONS, PROGRAMS, AND SPECIAL EVENTS. (SEE SCHEDULE O FOR FURTHER DESCRIPTION) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2334694 | Expense |
| Revenue | 83036 | Revenue |
| Description | PUBLIC PROGRAMS AT THE WITTE MUSEUM INCLUDED 2,428 EVENTS. THESE EVENTS INCLUDED SCIENCE, NATURAL HISTORY, TEXAS HISTORY, AND OUTREACH PROGRAMS. APPROXIMATELY 79,232 CHILDREN AND ADULTS ATTENDED THESES PROGRAMS. THE PUBLIC PROGRAMS INCLUDE STUDENT WORKSHOPS AND PRESENTATIONS. AUDIENCES FOR GALLERY THEATER AND DEMONSTRATIONS WERE APPROXIMATELY 380,000. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 186940 | Expense |
| Revenue | 355270 | Revenue |
| Description | THE WITTE MUSEUM STORE OFFERS A VARIETY OF BOOKS, EDUCATIONAL TOYS, AND LIMITED-TIME-ONLY SPECIAL PRODUCTS RELATED TO THE EXHIBITS AND PUBLIC PROGRAMMING. THESE ITEMS PROVIDE TAKE-AWAY EXPERIENCES THAT REINFORCE LIFELONG LEARNING. PROCEEDS FROM THE MUSEUM STORE SUPPORT PUBLIC PROGRAMS OF THE MUSEUM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 98440 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6330563 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 147 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARISE MCDERMOTT | NamePerson |
| Telephone Number | 2103571900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 BROADWAY | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| PEGGY W WALKER | |||||||
| CHAIR | 10.0 | 1.0 | X | X | 0 | 0 | 0 |
| MARK H METCALFE | |||||||
| VICE CHAIR | 10.0 | 1.0 | X | X | |||
| DON GONZALEZ | |||||||
| TREASURER | 10.0 | 0.0 | X | X | |||
| JJ FEIK | |||||||
| SECRETARY | 10.0 | 0.0 | X | X | |||
| MICHAEL J BOLNER | |||||||
| PAST CHAIR | 2.0 | 0.0 | X | ||||
| DON FROST | |||||||
| CAP CAMPAIGN CO-CHAIR | 2.0 | 0.0 | X | ||||
| TY GRIESENBECK | |||||||
| CAP CAMPAIGN CO-CHAIR | 2.0 | 0.0 | X | ||||
| JACK JUDSON | |||||||
| COMMITTEE CHAIR | 2.0 | 0.0 | X | ||||
| JACK STEIN | |||||||
| COMMITTEE CHAIR | 2.0 | 0.0 | X | ||||
| RYAN BERG | |||||||
| COMMITTEE CHAIR | 2.0 | 0.0 | X | ||||
| SAM DAWSON | |||||||
| COMMITTEE CHAIR | 2.0 | 0.5 | X | ||||
| RANDY W PETROSKY | |||||||
| AT LARGE | 2.0 | 0.0 | X | ||||
| RICHARD PRIOR | |||||||
| AT LARGE | 2.0 | 0.0 | X | ||||
| KATE ROGERS | |||||||
| AT LARGE | 2.0 | 0.0 | X | ||||
| MARY MARGARET AMBERSON | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| MARY ARNO | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| CRAIG BROWNING | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| JOHN EDWARDS | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| DIRK ELMENDORF | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| WALTER EMBREY | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| BETTY FELDMAN | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| JOE GORDER | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| MILTON GUESS | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| LINDA LEYENDECKER GUTIERREZ | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| JIM HALFF | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| DEBBIE MARINO | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| WHITNEY SOLCHER MILLER | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| SUSAN MOULTON | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| RYAN PAPE | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| JUSTIN PEELER | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| MANUEL QUINONES | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| AMY BANNER SARALEGUI | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| EDWARD STEVES | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| JILL VASSAR | |||||||
| TRUSTEE | 2.0 | 0.0 | X | ||||
| MARISE MCDERMOTT | |||||||
| PRESIDENT & CEO | 60.0 | 2.5 | X | 178300 | 11787 | ||
| ROBERTA S MILLICAN | |||||||
| CFO | 40.0 | 2.5 | X | 100555 | 6469 | ||
| BEATRICE ABERCROMBIE | |||||||
| VP OF ADMINISTRATIVE SVCS | 40.0 | 0.0 | X | 77764 | 8245 | ||
| RANDALL WEBSTER | |||||||
| VP OF EXHIBITIONS | 40.0 | 0.0 | X | 77263 | 8359 | ||
| MICHAEL SPRAGUE | |||||||
| VP OF FACILITIES | 40.0 | 0.0 | X | 79483 | 5875 | ||
| KIM BIFFLE | |||||||
| VP OF EXTERNAL AFFAIRS | 40.0 | 0.0 | X | 72038 | 5628 | ||
| RALPH VOIGHT | |||||||
| VP OF VISITOR EXPERIENCE | 40.0 | 0.0 | X | 64556 | 10509 | ||
| HEATHER RUSSO | |||||||
| VP OF DEVELOPMENT | 40.0 | 0.0 | X | 66710 | 7796 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 716669 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 64668 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LakeFlato Architects Inc | |||||
| 311 Third St Ste200 | San Antonio | TX | 78205 | Architect Services | 184091 |
| Guido Brothers Construction | |||||
| 8526 Vidor | San Antonio | TX | 78216 | Construction | 1737758 |
| MUSEUM ARTS INC | |||||
| 2639 FREEWOOD DR | DALLAS | TX | 78220 | EXHIBIT DESIGN | 420000 |
| THE ATKINS GROUP | |||||
| 501 SOLEDAD | SAN ANTONIO | TX | 78205 | ADVERTISING | 254610 |
| REVOLUTION MEDIA | |||||
| 5550 TOPANGA CANYON BLVD STE 130 | WOODLAND HILLS | CA | 91367 | ADVERTISING | 179412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Membership Dues | 510535 | MembershipDues |
| Fundraising Events | 495743 | FundraisingEvents |
| Government Grants | 8484780 | GovernmentGrants |
| All Other Contributions | 5001926 | AllOtherContributions |
| Noncash Contributions | 436991 | NoncashContributions |
| Total Contributions | 14492984 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 2490753 | 2490753 |
| TUITION | 611710 | 83036 | 83036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2573789 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147351 | TotalRevenueColumn |
| Exclusion | $147,351 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 630323 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 211763 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 418560 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 418560 | TotalRevenueColumn |
| Exclusion | $418,560 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1511723 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1388918 | Securities |
| Other | 18072 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 122805 | Securities |
| Other | -18072 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104733 | TotalRevenueColumn |
| Exclusion | $104,733 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 129337 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 495743 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 242386 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -113049 | TotalRevenueColumn |
| Exclusion | -$113,049 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 656021 | GrossSalesOfInventory |
| Cost Of Goods Sold | 300751 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 355270 | TotalRevenueColumn |
| Related Or Exempt Function Income | 355270 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Total Revenue Column | 72477 | TotalRevenueColumn |
| Exclusion | $72,477 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 72477 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18052115 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2929059 | RelatedOrExemptFunctionIncome |
| Exclusion | $630,072 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739399 | Total |
| Program Services | 622834 | ProgramServices |
| Management And General | 22765 | ManagementAndGeneral |
| Fundraising | 93800 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2403395 | Total |
| Program Services | 2024503 | ProgramServices |
| Management And General | 73999 | ManagementAndGeneral |
| Fundraising | 304893 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75672 | Total |
| Program Services | 63742 | ProgramServices |
| Management And General | 2330 | ManagementAndGeneral |
| Fundraising | 9600 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245215 | Total |
| Program Services | 206557 | ProgramServices |
| Management And General | 7550 | ManagementAndGeneral |
| Fundraising | 31108 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574345 | Total |
| Program Services | 483800 | ProgramServices |
| Management And General | 17684 | ManagementAndGeneral |
| Fundraising | 72861 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355212 | Total |
| Program Services | 299213 | ProgramServices |
| Management And General | 10937 | ManagementAndGeneral |
| Fundraising | 45062 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793965 | Total |
| Program Services | 668798 | ProgramServices |
| Management And General | 24445 | ManagementAndGeneral |
| Fundraising | 100722 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769685 | Total |
| Program Services | 648345 | ProgramServices |
| Management And General | 23698 | ManagementAndGeneral |
| Fundraising | 97642 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129476 | Total |
| Program Services | 109064 | ProgramServices |
| Management And General | 3986 | ManagementAndGeneral |
| Fundraising | 16425 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75416 | Total |
| Program Services | 63527 | ProgramServices |
| Management And General | 2322 | ManagementAndGeneral |
| Fundraising | 9567 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419816 | Total |
| Program Services | 353633 | ProgramServices |
| Management And General | 12926 | ManagementAndGeneral |
| Fundraising | 53258 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420960 | Total |
| Program Services | 354596 | ProgramServices |
| Management And General | 12961 | ManagementAndGeneral |
| Fundraising | 53403 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIBITION EXPENSES | 402523 | 402523 | ||
| MISCELLANEOUS EXPENSE | 24162 | 20353 | 744 | 3065 |
| MEMBERSHIP FEES | 10773 | 9075 | 332 | 1367 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7440015 | Total |
| Program Services | 6330563 | ProgramServices |
| Management And General | 216679 | ManagementAndGeneral |
| Fundraising | 892773 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1833776 | BOY |
| EOY | 334323 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407542 | BOY |
| EOY | 704107 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4080638 | BOY |
| EOY | 11418130 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125151 | BOY |
| EOY | 164200 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7692524 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118849 | BOY |
| EOY | 156100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111386 | BOY |
| EOY | 267373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15999366 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7794436 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16623142 | BOY |
| EOY | 8204930 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2936636 | BOY |
| EOY | 3509688 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2100312 | BOY |
| EOY | 1368569 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28337432 | BOY |
| EOY | 33819944 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1601455 | BOY |
| EOY | 1382345 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382070 | BOY |
| EOY | 347290 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1986983 | BOY |
| EOY | 1848872 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92035 | BOY |
| EOY | 91731 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4062543 | BOY |
| EOY | 3670238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15027350 | BOY |
| EOY | 12686424 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5249601 | BOY |
| EOY | 13464344 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3997938 | BOY |
| EOY | 3998938 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24274889 | BOY |
| EOY | 30149706 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28337432 | BOY |
| EOY | 33819944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10612100 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 167304 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -4904587 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7335907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6400654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5519239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4779306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14492984 | CurrentTaxYear |
| Total | 38528090 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7335907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6400654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5519239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4779306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14492984 | CurrentTaxYear |
| Total | 38528090 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2754771 | AmountsSubstContributorsTotal |
| Public Support Total170 | 35773319 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 326977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 302635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 355598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 650643 | CurrentTaxYear |
| Total | 1948474 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201814 | CurrentTaxYear |
| Total | 682851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41159415 | TotalSupport |
| Gross Receipts From Admissions Etc | 8710525 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86914 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75546 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4286303 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 348777 | InvestmentEarningsOrLosses |
| Other Expenditures | 341726 | OtherExpenditures |
| End Of Year Balance | 4294354 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3669295 | BeginningOfYearBalance |
| Contributions | 417711 | Contributions |
| Investment Earnings Or Losses | 410977 | InvestmentEarningsOrLosses |
| Other Expenditures | 211680 | OtherExpenditures |
| End Of Year Balance | 4286303 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3219583 | BeginningOfYearBalance |
| Contributions | 535464 | Contributions |
| Investment Earnings Or Losses | -66357 | InvestmentEarningsOrLosses |
| Other Expenditures | 19395 | OtherExpenditures |
| End Of Year Balance | 3669295 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3210193 | BeginningOfYearBalance |
| Contributions | 1092 | Contributions |
| Investment Earnings Or Losses | 182069 | InvestmentEarningsOrLosses |
| Other Expenditures | 173771 | OtherExpenditures |
| End Of Year Balance | 3219583 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3223068 | BeginningOfYearBalance |
| Contributions | 20573 | Contributions |
| Investment Earnings Or Losses | 85328 | InvestmentEarningsOrLosses |
| Other Expenditures | 118776 | OtherExpenditures |
| End Of Year Balance | 3210193 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00100 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.93100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06800 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8130220 | OtherCostOrOtherBasis |
| Depreciation | 2923181 | Depreciation |
| Book Value | 5207039 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1785274 | OtherCostOrOtherBasis |
| Depreciation | 1584185 | Depreciation |
| Book Value | 201089 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6083872 | OtherCostOrOtherBasis |
| Depreciation | 3287070 | Depreciation |
| Book Value | 2796802 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8204930 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS HELD | Description |
| Amount | $91,731 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 91731 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 18520170 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 167304 | NetUnrealizedGainsInvestments |
| Other Revenues | 300751 | OtherRevenues |
| Revenue Not Rptd F990 | 468055 | RevenueNotRptdF990 |
| Revenue Subtotal | 18052115 | RevenueSubtotal |
| Total Revenue Per Form990 | 18052115 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7971406 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 230641 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 300751 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 531392 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7440014 | ExpensesSubtotal |
| Other Expenses Not Included | 1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7440015 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part III, Line 1a | If Elected under SFAS 116 provide footnote from Financial Statements | OBJECTS FOR DISPLAY (THE WITTE COLLECTION) CONSIST PRIMARILY OF ITEMS OF PREHISTORIC, HISTORIC, SCIENTIFIC, OR CULTURAL SIGNIFICANCE. THE COLLECTION IS ESSENTIAL TO THE WITTE'S MISSION, AND OBJECTS HELD FOR DISPLAY ARE NOT CAPITALIZED BY THE WITTE. THE WITTE HAS ESTABLISHED STEWARDSHIP PROCEDURES FOR THE ACQUISITION, DEACCESSION, LOAN, AND CARE OF THE COLLECTION. PROCEEDS RECEIVED AS A RESULT OF ANY DEACCESSION ARE USED TO ACQUIRE AND CONSERVE DISPLAYED OBJECTS. |
| Part III, Line 4 | the exempt purpose | THE WITTE MUSEUM PROMOTES LIFELONG LEARNING THROUGH INNOVATIVE EXHIBITIONS, PROGRAMS AND COLLECTIONS IN NATURAL HISTORY, SCIENCE, AND SOUTH TEXAS HERITAGE. |
| Part V, Line 4 | Describe the intended uses of the organization's endowment funds | THE INTENDED USE OF THE ENDOWMENT FUNDS ALLOWS FOR UNRESTRICTED USES, GENERAL PURPOSES , OPERATING COSTS, ITEM PURCHASES, EXHIBITIONS, EDUCATIONAL PURPOSES, RESEARCH, AND MAINTENANCE COSTS DEPENDING ON WHICH FUND IS USED. |
| OTHER REVENUE PER AUDITED FINANCIAL STATMENTS | SCHEDULE D, PART XI, LINE 2D | COSTS OF GOODS SOLD NETTED WITH REVENUE $300,751 |
| OTHER EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN | SCHEDULE D, PART XII, LINE 2D | COSTS OF GOODS SOLD NETTED WITH REVENUE $300,751 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GAME DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 594356 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 470695 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 123661 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 152813 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 77589 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOT SCOOT | NameOfEvent2 |
| Gross Receipts Event2 | 30724 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 25048 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5676 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11984 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 625080 | GrossReceiptsTotal |
| Charitable Contributions Total | 495743 | CharitableContributionsTotal |
| Gross Revenue Total Events | 129337 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 152813 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 89573 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 242386 | DirectExpenseSummaryEvents |
| Net Income Summary | -113049 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARISE MCDERMOTT | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 178300 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 5370 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 6417 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 190087 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ESTABLISHING COMPENSATION | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 3 | ReturnReference |
| Explanation | A COMMITTEE REVIEWS THE PERFORMANCE AND CONTRACT FOR THE PRESIDENT & CEO. DATA IS OBTAINED FROM OTHER NON-PROFIT ORGANIZATIONS AND SIMILAR LOCAL AND NATIONAL NON-PROFIT OPERATING ENTITIES, WHICH INCLUDE NATIONAL MUSEUMS WITH COMPARABLE OPERATIONS, CAPITAL, AND EXPANSION EXECUTION. THE INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE IN EXECUTIVE SESSION WITH THE RECOMMENDATION FOR THE SALARY AND CONTRACT FOR THE PRESIDENT & CEO. THE CONTRACT IS APPROVED BY THE EXECUTIVE COMMITTEE. THE CONTRACT IS REVIEWED ANNUALLY. THE REVIEW OF THE CONTRACT WAS PERFORMED IN AUGUST 2012 FOR FISCAL YEAR 2013 (THE CONTRACT IS OCTOBER 2010 - SEPTEMBER 2013, RENEWABLE FOR TWO YEARS). THE PRESIDENT & CEO REVIEWS THE PERFORMANCE AND COMPARABLE COMPENSATION DATA FOR ALL OFFICERS. TOTAL COMPENSATION IS APPROVED AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. FOR ALL OFFICERS. TOTAL COMPENSATION IS APPROVED AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 206350 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies |
Taxidermy Taxidermy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 65 | NumberOfContributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CATERING AND EVENTS | 10 | 63137 | 0 |
| X | MARKETING AND DEVELOPMENT | 6 | 87890 | 0 |
| X | MISCELLANEOUS IN-KIND DONATIONS | 19 | 79614 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Question 33 | Identifier |
| Return Reference | which is checked | ReturnReference |
| Explanation | THE WITTE DOES NOT CAPITALIZE ITS OBJECTS FOR DISPLAY. IT IS THE POLICY OF THE WITTE TO REQUIRE THAT PROCEEDS FROM SALES OF OBJECTS FOR DISPLAY BE USED TO ACQUIRE AND CONSERVE OTHER OBJECTS FOR DISPLAY, OR TO RETIRE THE DEBT INCURRED TO ACQUIRE DISPLAYED OBJECTS. BOTH DONATED AND PURCHASED OBJECTS HELD FOR DISPLAY ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS REQUIRED BY THE UNITED STATES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Process to Review the Form 990 | Form 990, Part VI, Question 11b | THE WITTE MUSEUM'S PRESIDENT & CEO, CFO, AND VICE PRESIDENT OF ADMINISTRATIVE SERVICES REVIEW THE FORM 990 IN DRAFT FORM. IF CHANGES TO THE DRAFT ARE NECESSARY, THE CHANGES ARE COMPLETED PRIOR TO THE PRINTING OF THE FINAL FORM 990. THE FINAL FORM 990 IS AVAILABLE FOR REVIEW, IN PAPER FORM, BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| Process for Monitoring Compliance with Conflict of Interest Policy | Form 990, Part VI, Question 12c | THE WITTE MUSEUM'S BYLAWS CONTAIN A CONFLICT OF INTEREST POLICY. THE BYLAWS ARE REVIEWED ANNUALLY TO MONITOR COMPLIANCE WITH THIS POLICY. |
| Review of CEO or Top Mgmt Official Compensation | Form 990, Part VI, Question 15a | A COMMITTEE REVIEWS THE PERFORMANCE AND CONTRACT FOR THE PRESIDENT & CEO. DATA IS OBTAINED FROM OTHER NON-PROFIT ORGANIZATIONS AND SIMILAR LOCAL AND NATIONAL NON-PROFIT OPERATING ENTITIES, WHICH INCLUDE NATIONAL MUSEUMS WITH COMPARABLE OPERATIONS, CAPITAL, AND EXPANSION EXECUTION. THE INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE IN EXECUTIVE SESSION WITH THE RECOMMENDATION FOR THE SALARY AND CONTRACT FOR THE PRESIDENT & CEO. THE CONTRACT IS APPROVED BY THE EXECUTIVE COMMITTEE. THE CONTRACT IS REVIEWED ANNUALLY. THE REVIEW OF THE CONTRACT WAS PERFORMED IN AUGUST 2012 FOR FISCAL YEAR 2013 (THE CONTRACT IS OCTOBER 2010 - SEPTEMBER 2013, RENEWABLE FOR TWO YEARS). |
| Review of Other Officer or Key Employees Compensation | Form 990, Part VI, Question 15b | THE PRESIDENT & CEO REVIEWS THE PERFORMANCE AND COMPENSATION DATA FOR ALL OFFICERS. TOTAL COMPENSATION IS APPROVED AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. |
| Other Changes in Net Assets or Fund Balances | Form 990, Part XI, Line 9 | NET ASSET TRANSFERS - (4,673,946) + CONTRIBUTED SERVICES - (230,641) = LINE 9 - (4,904,587). |
| PROGRAM SERVICE DESCRIPTION | FORM 990, PART III, LINE 4A | IN THE FISCAL YEAR OF 2012/2013 ABOUT 437,000 PEOPLE VISITED THE MUSEUM FOR EXHIBITIONS, PROGRAMS, AND SPECIAL EVENTS. THE WITTE'S PERMANENT EXHIBITIONS INCLUDE THE ROBERT J. AND HELEN C. KLEBERG SOUTH TEXAS HERITAGE CENTER. THIS 20,000 SQUARE FOOT, TWO STORY CENTER SERVES AS A PERMANENT HOME FOR THE WITTE MUSEUM'S SOUTH TEXAS COLLECTION, CHANGING AND PERMANENT EXHIBITIONS, AND PUBLIC PROGRAMS. THE PERMANENT EXHIBIT A WILD AND VIVID LAND: STORIES OF SOUTH TEXAS MAKES ITS HOME IN THE SOUTH TEXAS HERITAGE CENTER. THE WITTE'S PERMANENT EXHIBITIONS ALSO INCLUDE TEXAS WILD, ANCIENT TEXANS, TAKE IT TO THE RIVER, AND THE H-E-B SCIENCE TREEHOUSE. THE CHANGING EXHIBITIONS INCLUDED MUMMIES OF THE WORLD: THE EXHIBITION, THREADS OF SOUTH AMERICA: 2,000 YEARS OF TEXTILES, TEXAS PERFORMERS UNDER THE BIG TOP, ARTISTS ON THE TEXAS FRONTIER, JUAN SALINAS: RODEO ROPER AND HORSEMAN, WANDERLUST: FROM GERMAN TO TEXAN, DINOSAURS UNEARTHED: BIGGER, BETTER, FEATHERED..., PATRIOTISM AND PAGEANTRY: FIESTA HONORS THE MILITARY, TEXAS IMPRESSIONISM: BRANDING WITH BRUSHSTROKE AND COLOR 1885-1935, THE WORLD THROUGH MAGIC LANTERNS, PORFIRIO SALINAS: CAPTURING SOUTH TEXAS ON CANVAS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE WITTE FOUNDATION | ||||||||||
| 3801 BROADWAY | SAN ANTONIO | TX | 782096936 | 742755365 | SEE PART VII | TX | 501(C)(3) | 11a | NA | true |
| THE WITTE TITLE HOLDING COMPANY | ||||||||||
| 3801 BROADWAY | SAN ANTONIO | TX | 782096936 | 460887994 | SEE PART VII | TX | 501(C)(3) | 11A | NA | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE WITTE TITLE HOLDING COMPANY | ||
| K | 235595 | CASH |
| THE WITTE FOUNDATION | ||
| R | 680975 | NET BOOK VALUE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PRIMARY ACTIVITY | Identifier |
| Return Reference | SCHEDULE R, PART II, COLUMN B | ReturnReference |
| Explanation | TO SUPPORT THE WITTE MUSEUM | Explanation |