CHILDRENS MUSEUM OF INDIANAPOLIS INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS MUSEUM OF INDIANAPOLIS INCORPORATED (EIN 35-0867985)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201103149349300515
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T09:00:14-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 River Crossing Parkway | AddressLine1 |
| Address Line2 | Suite 300 | AddressLine2 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 462400977 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350867985 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S MUSEUM OF INDIANAPOLIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 3173343322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 North Meridian Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 462084716 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY H PATCHEN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3175698989 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY H PATCHEN | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 N Meridian St | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 462084716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 133159327 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDRENSMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE CHILDREN'S MUSEUM OF INDIANAPOLIS, INC. IS TO CREATE EXTRAORDINARY LEARNING EXPERIENCES THAT HAVE THE POWER TO TRANSFORM THE LIVES OF CHILDREN AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 437 | TotalNbrEmployees |
| Total Nbr Volunteers | 540 | TotalNbrVolunteers |
| Total Gross UBI | 1253403 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 503860 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13039324 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4971846 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8069796 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8713704 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 462601 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22791375 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1469252 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1416282 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23040973 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37893207 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 46950 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26067 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14843218 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14375072 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 468329 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 66828 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2445246 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18829575 | OtherExpensePriorYear |
| Other Expenses Current Year | 17738932 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34188072 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32206899 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11147099 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5686308 | RevenuesLessExpensesCY |
| Total Assets BOY | 367084226 | TotalAssetsBOY |
| Total Assets EOY | 384831174 | TotalAssetsEOY |
| Total Liabilities BOY | 59388778 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56262956 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 307695448 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 328568218 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant Change | false | SignificantChange |
| Expense | 17038227 | Expense |
| Grants | 26067 | Grants |
| Revenue | 9753275 | Revenue |
| Description | EDUCATIONAL ACTIVITIES, PROGRAMS AND SCHOOL TOURS - THE CHILDREN'S MUSEUM DEVELOPS EDUCATIONAL PROGRAMS AND SCHOOL TOURS FOR ALL AGES INVOLVING MUSEUM EXHIBITS AND EDUCATIONAL ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6018341 | Expense |
| Description | EXHIBIT DESIGN - THE CHILDREN'S MUSEUM DEVELOPS ONGOING EXHIBITS FOR THE MUSEUM GALLERIES. IN ADDITION, THE MUSEUM STAFF IMPROVE AND MAINTAIN CURRENT EXHIBITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 889325 | Expense |
| Description | COLLECTIONS - THE CHILDREN'S MUSEUM OF INDIANAPOLIS BOASTS A COLLECTION OF MORE THAN 110,000 ARTIFACTS. THE COLLECTION IS A STOREHOUSE OF IDEAS AND CONCEPTS; NOT ONLY ARE THESE ARTIFACTS PATHWAYS TO THE THINKING THAT HAVE SHAPED OUR COLLECTIVE PAST, BUT ALSO TO THE NEW CONNECTIONS AND DISCOVERIES YET UNBORN IN THE MINDS OF YOUNG VISITORS. SINCE ITS FOUNDING IN 1925, THE MUSEUM HAS NURTURED THE GROWTH OF ITS COLLECTION WHICH IS DIVIDED INTO THREE DOMAINS: NATURAL WORLD DOMAIN: COLLECTIONS CONTAIN MANY REAL ITEMS, FROM DINOSAUR EGGS AND PRECIOUS GEMS TO SAUSAGE TREE PODS. MANY INTERESTING OBJECTS FROM AROUND THE WORLD ILLUSTRATE NATURAL AND PHYSICAL SCIENCE CONCEPTS. CULTURAL WORLD DOMAIN: COLLECTIONS CONTAIN FOLK TOYS, SPECIAL CLOTHES, DECORATED EVERYDAY OBJECTS AND ART BY CHILDREN AND INTERNATIONALLY-KNOWN ARTISTS. AMERICAN EXPERIENCE DOMAIN: COLLECTIONS CONTAIN OVER 39,500 AMERICAN AND AFRICAN-AMERICAN OBJECTS SPANNING ALMOST 200 YEARS. THESE ARE SEEN BY GRANDPARENTS, PARENTS AND CHILDREN IN GALLERY EXHIBITS AND EDUCATIONAL ACTIVITIES. THE COLLECTION OF THE CHILDREN'S MUSEUM IS IMPORTANT BECAUSE: ARTIFACTS TELL STORIES THAT CONNECT GENERATIONS; ARTIFACTS OFFER INSIGHT INTO THE LIVES OF PEOPLE HERE AND IN OTHER PARTS OF THE WORLD; ARTIFACTS ARE REFERENCE POINTS FOR CHILDREN TO COMPARE THEIR LIVES WITH PEOPLE THROUGH TIME AND ACROSS CULTURES; ARTIFACTS INSPIRE OUR IMAGINATION AND ENRICH OUR LIVES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 23945893 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 133 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 437 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD A BAWEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3173343322 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 NORTH MERIDIAN ST | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 462084716 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| C DANIEL YATES | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| AMY CONRAD WARNER | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| SHEILA TRIPLETT | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| BRIAN SULLIVAN | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| SUSIE SOGARD | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| BRYAN S SMITH | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| YVONNE H SHAHEEN | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| MARIA QUINTANA | ||||||||
| TREASURER | 1 | X | 0 | 0 | 0 | X | ||
| GEORGIANA PERKINS | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| VOP OSILI | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| TERRI MANN | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| LLOYD C LYONS | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| GEOFFREY G LORD | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| KAREN ANN LLOYD | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| CORDELIA M LEWIS-BURKS | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| JULIA L LACY | ||||||||
| CHAIR | 1 | X | 0 | 0 | 0 | X | ||
| USHA V HECHT | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| ROBERT B HEBERT | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| ALICE T HAGER | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| DAVID GRAY | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| PHILIP GENETOS | ||||||||
| VICE CHAIR | 1 | X | 0 | 0 | 0 | X | ||
| JOHN A GARDNER | ||||||||
| SECRETARY | 1 | X | 0 | 0 | 0 | X | ||
| JO-ANN B FELTMAN | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| JOHN T FEDERICI | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| ROBERT BOB ESTES | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| DAVID N ESKENAZI | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| STEPHEN ENKEMA | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| ELIZABETH COOKE | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| STEVEN P CALTRIDER | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| JAMES D JIM BREMNER | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| ALISON BIRGE | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| CRAIG EMSWELLER | ||||||||
| VP INFORMATION TECHNOLOGY | 40 | 123693 | 0 | 21902 | X | |||
| LISA TOWNSEND | ||||||||
| VP MARKETING | 40 | 147178 | 0 | 4767 | X | |||
| KATY ALLEN | ||||||||
| VP HUMAN RESOURCES | 40 | 126691 | 0 | 23862 | X | |||
| BRIAN WILLIAMS | ||||||||
| VP DEVELOPMENT | 40 | 172317 | 0 | 7956 | X | |||
| EDWARD A BAWEL | ||||||||
| CHIEF FINANCIAL OFFICER | 40 | 142956 | 0 | 25727 | X | |||
| JEFFREY PATCHEN | ||||||||
| PRESIDENT | 40 | 501758 | 0 | 29386 | X | |||
| JENNIFER PACE ROBINSON | ||||||||
| VP EXHIBIT DEVELOPMENT & EDUCATION | 40 | 135341 | 0 | 27955 | X | |||
| SUSAN BROOKS | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| KEITH ILER | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| GORDON SLACK | ||||||||
| TRUSTEE | 1 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1349934 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 141555 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | 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 |
|---|---|---|---|---|---|
| ARTS & EXHIBITIONS INTERNATIONAL LLC | |||||
| 930 W 7TH AVENUE | DENVER | CO | 80204 | KING TUT TRAVELING EXHIBIT | 713522 |
| ECHO POINT MEDIA | |||||
| 407 FULTON ST | INDIANAPOLIS | IN | 46202 | MEDIA PLACEMENT | 684827 |
| PILLAR GROUP RISK MANAGEMENT INC | |||||
| 301 PENNSYLVANIA PARKWAY SUITE 100 | INDIANAPOLIS | IN | 46280 | INSURANCE BROKER | 289323 |
| PRIORITY PRESS INC | |||||
| 4026 W 10TH ST | INDIANAPOLIS | IN | 46222 | PRINTING SERVICES | 265287 |
| CAMBRIDGE ASSOCIATES LLC | |||||
| PO BOX 10317 | UNIONDALE | NY | 115550317 | INVESTMENT ADVISOR | 235034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Fundraising Events | 21153 | FundraisingEvents |
| Related Organizations | 427258 | RelatedOrganizations |
| Government Grants | 233098 | GovernmentGrants |
| All Other Contributions | 4290337 | AllOtherContributions |
| Noncash Contributions | 398777 | NoncashContributions |
| Total Contributions | 4971846 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMISSION RECEIPTS | 3973044 | 3973044 |
| MEMBERSHIP AND DUES | 3433631 | 3433631 |
| PROGRAM RECEIPTS | 1307029 | 1307029 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8713704 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8694189 | TotalRevenueColumn |
| Unrelated Business Revenue | 1283246 | UnrelatedBusinessRevenue |
| Exclusion | $7,410,943 | 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 | 353394 | TotalRevenueColumn |
| Exclusion | $353,394 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 211984 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 241827 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -29843 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29843 | TotalRevenueColumn |
| Unrelated Business Revenue | -29843 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 108006609 | Securities |
| Other | 41904 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 93916449 | Securities |
| Other | 34878 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14090160 | Securities |
| Other | 7026 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14097186 | TotalRevenueColumn |
| Exclusion | $14,097,186 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43563 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 21153 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 44968 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1405 | TotalRevenueColumn |
| Exclusion | -$1,405 | 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 | 2049260 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1027997 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1021262 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1021262 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| LOCKERS | 23522 | $23,522 |
| STROLLER & WAGON RENTAL | 19805 | $19,805 |
| COAT CHECK | 11238 | $11,238 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18309 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18309 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 72874 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37893207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9753275 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1253403 | UnrelatedBusinessRevenue |
| Exclusion | $21,914,683 | 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 | 26067 | Total |
| Program Services | 26067 | ProgramServices |
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 | 711418 | Total |
| Management And General | 265572 | ManagementAndGeneral |
| Fundraising | 445846 | 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 | 10560720 | Total |
| Program Services | 7764228 | ProgramServices |
| Management And General | 1852318 | ManagementAndGeneral |
| Fundraising | 944174 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583587 | Total |
| Program Services | 379387 | ProgramServices |
| Management And General | 133122 | ManagementAndGeneral |
| Fundraising | 71078 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1721975 | Total |
| Program Services | 1318619 | ProgramServices |
| Management And General | 279167 | ManagementAndGeneral |
| Fundraising | 124189 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797372 | Total |
| Program Services | 568658 | ProgramServices |
| Management And General | 145831 | ManagementAndGeneral |
| Fundraising | 82883 | 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 | 60911 | Total |
| Program Services | 10743 | ProgramServices |
| Management And General | 46663 | ManagementAndGeneral |
| Fundraising | 3505 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132591 | Total |
| Management And General | 129703 | ManagementAndGeneral |
| Fundraising | 2888 | Fundraising |
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 | 66828 | Total |
| Fundraising | 66828 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129009 | Total |
| Management And General | 1129009 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 943640 | Total |
| Program Services | 555819 | ProgramServices |
| Management And General | 93546 | ManagementAndGeneral |
| Fundraising | 294275 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1896444 | Total |
| Program Services | 1750865 | ProgramServices |
| Management And General | 1120 | ManagementAndGeneral |
| Fundraising | 144459 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1035559 | Total |
| Program Services | 593501 | ProgramServices |
| Management And General | 305922 | ManagementAndGeneral |
| Fundraising | 136136 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162059 | Total |
| Program Services | 77601 | ProgramServices |
| Management And General | 71415 | ManagementAndGeneral |
| Fundraising | 13043 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2089751 | Total |
| Program Services | 1647844 | ProgramServices |
| Management And General | 433227 | ManagementAndGeneral |
| Fundraising | 8680 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171692 | Total |
| Program Services | 154198 | ProgramServices |
| Management And General | 5951 | ManagementAndGeneral |
| Fundraising | 11543 | 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 | 158085 | Total |
| Program Services | 94789 | ProgramServices |
| Management And General | 48822 | ManagementAndGeneral |
| Fundraising | 14474 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1825392 | Total |
| Program Services | 1825392 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5637396 | Total |
| Program Services | 5374585 | ProgramServices |
| Management And General | 262811 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374579 | Total |
| Program Services | 12998 | ProgramServices |
| Management And General | 361581 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RESEARCH AND DEVELOPMENT | 110807 | 101507 | 6794 | 2506 |
| EQUIPMENT AND EXHIBITIONS (NON CAP) | 1002678 | 913869 | 25054 | 63755 |
| PROGRAMS AND ACTIVITIES | 1008339 | 775223 | 218132 | 14984 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32206899 | Total |
| Program Services | 23945893 | ProgramServices |
| Management And General | 5815760 | ManagementAndGeneral |
| Fundraising | 2445246 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45638 | BOY |
| EOY | 49248 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3832524 | BOY |
| EOY | 3580260 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5957976 | BOY |
| EOY | 4757362 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1085630 | BOY |
| EOY | 158387 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319728 | BOY |
| EOY | 323192 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285500 | BOY |
| EOY | 276927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 133404505 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 54384781 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82793931 | BOY |
| EOY | 79019724 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105581218 | BOY |
| EOY | 143894478 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148440000 | BOY |
| EOY | 133841938 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18742081 | BOY |
| EOY | 18929658 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367084226 | BOY |
| EOY | 384831174 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4721840 | BOY |
| EOY | 3950319 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737816 | BOY |
| EOY | 666629 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51775000 | BOY |
| EOY | 51355000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2154122 | BOY |
| EOY | 291008 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59388778 | BOY |
| EOY | 56262956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256695621 | BOY |
| EOY | 273474366 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31430500 | BOY |
| EOY | 35524525 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19569327 | BOY |
| EOY | 19569327 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307695448 | BOY |
| EOY | 328568218 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367084226 | BOY |
| EOY | 384831174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5686308 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15186462 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 7523744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10402078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8472136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13039324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4971846 | CurrentTaxYear |
| Total | 44409128 | 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 | 7523744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10402078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8472136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13039324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4971846 | CurrentTaxYear |
| Total | 44409128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2484218 | AmountsSubstContributorsTotal |
| Public Support Total170 | 41924910 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5914800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6102314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5127314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5256167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7410704 | CurrentTaxYear |
| Total | 29811299 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 2034649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 509193 | CurrentTaxYear |
| Total | 2565374 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 93261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 366411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116437 | CurrentTaxYear |
| Total | 576109 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 77361910 | TotalSupport |
| Gross Receipts From Admissions Etc | 8739181 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.40256 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART II, LINE 11, MISCELLANEOUS INCOME: 2006 - $0 2007 - $0 2008 - $93,261 2009 - $366,411 2010 - $116,437, | GeneralExplanation |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Exmpt Function Expenditures | 0 | TotalExmptFunctionExpenditures |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Non Ded Lobby Political Total | 0 | NonDedLobbyPoliticalTotal |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 0 | TotalAcreage |
| Nmbr Hist Struct Easements | 1 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 1 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 5 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | true | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 13983 | RevenuesIncluded |
| Assets In Part X | 17786491 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 252720324 | BeginningOfYearBalance |
| Contributions | 1394937 | Contributions |
| Investment Earnings Or Losses | 35235902 | InvestmentEarningsOrLosses |
| Other Expenditures | 12951041 | OtherExpenditures |
| End Of Year Balance | 276400122 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 218687356 | BeginningOfYearBalance |
| Contributions | 3876168 | Contributions |
| Investment Earnings Or Losses | 53825149 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 22942813 | OtherExpenditures |
| Administrative Expenses | 725536 | AdministrativeExpenses |
| End Of Year Balance | 252720324 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 314531482 | BeginningOfYearBalance |
| Contributions | 101426 | Contributions |
| Investment Earnings Or Losses | -80551438 | InvestmentEarningsOrLosses |
| Other Expenditures | 14631289 | OtherExpenditures |
| Administrative Expenses | 762825 | AdministrativeExpenses |
| End Of Year Balance | 218687356 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.83190 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07120 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09690 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6730178 | OtherCostOrOtherBasis |
| Book Value | 6730178 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97537561 | OtherCostOrOtherBasis |
| Depreciation | 36067565 | Depreciation |
| Book Value | 61469996 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2701440 | OtherCostOrOtherBasis |
| Depreciation | 2414663 | Depreciation |
| Book Value | 286777 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4804266 | OtherCostOrOtherBasis |
| Depreciation | 4286621 | Depreciation |
| Book Value | 517645 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21631060 | OtherCostOrOtherBasis |
| Depreciation | 11615932 | Depreciation |
| Book Value | 10015128 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 79019724 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| U.S. GOVERNMENT MORTGAGE BACKED SECURITIES | 154570 | F |
| MUTUAL FUNDS | 23451717 | F |
| LIMITED PARTNERSHIPS | 71149809 | F |
| PRIVATE EQUITY/VENTURE CAPITAL | 37709579 | F |
| INVESTMENTS HELD BY COMMUNITY FOUNDATION | 1376263 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 133841938 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 100000 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY PAYABLE LIABILITY | Description |
| Amount | $191,008 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 291008 | TotalOfAmounts |
| Total Revenue | 37893207 | TotalRevenue |
| Total Expenses | 32206899 | TotalExpenses |
| Excess Or Deficit For Year | 5686308 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 13736218 | NetUnrealizedGLOnInvestments |
| Other | $1,679,286 | OtherAmount |
| Total Adjustments | 15415504 | TotalAdjustments |
| Excess Or Deficit Per FS | 21101812 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 53494494 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13736218 | NetUnrealizedGainsInvestments |
| Other Revenues | 2994078 | OtherRevenues |
| Revenue Not Rptd F990 | 16730296 | RevenueNotRptdF990 |
| Revenue Subtotal | 36764198 | RevenueSubtotal |
| Investment Expenses Not Included | 1129009 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1129009 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 37893207 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32392682 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1314792 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1314792 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31077890 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1129009 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1129009 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32206899 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Conservation easements policy | Schedule D, Part II, Line 5 | THE CHILDREN'S MUSEM OF INDIANAPOLIS, INC. HAS A WRITTEN POLICY THAT OUTLINES THE TIMING OF SPECIFIC DUTIES NECESSARY TO MAINTAIN COMPLIANCE WITH HISTORICAL PRESERVATION GUIDELINES. |
| Conservation easements financial reporting | Schedule D, Part II, Line 9 | CONSERVATION EASEMENTS ARE ACCOUNTED FOR IN THE SAME MANNER AS OTHER PROPERTY ACQUISITIONS WITH THE ADDED MEASURE OF COMPLIANCE WITH LOCAL HISTOCIAL SOCIETY REQUIREMENTS. |
| Collections of art - description of collections | Schedule D, Part III, Line 4 | UNLIKE MOST MUSEUMS CREATED FOR CHILDREN, THE CHILDREN'S MUSEUM OF INDIANAPOLIS, INC. MAINTAINS A COLLECTION. IT IS THE LARGEST AND MOST COMPREHENSIVE COLLECTION OF ANY YOUTH MUSEUM IN THE WORLD, CONSISTING OF APPROXIMATELY 110,000 ARTIFACTS. THE MUSEUM COLLECTS SIGNIFICANT ARTIFACTS AND SPECIMENS TO USE IN EXHIBITIONS AND THEIR EDUCATIONAL PROGRAMS, AND PRESERVES THOSE ARTIFACTS, SPECIMENS, AND THEIR CONTEXTUAL INFORMATION FOR FUTURE GENERATIONS OF CHILDREN AND THEIR FAMILIES. COLLECTIONS ARE DIVIDED INTO THREE PRINCIPAL AREAS OF INTEREST OR DOMAINS: AMERICAN EXPERIENCE (WHICH INCLUDED A GROWING AFRICAN AMERICAN COLLECTION OF ARTIFACTS), WORLD CULTURES, AND NATURAL WORLD. |
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE CHILDREN'S MUSEUM OF INDIANAPOLIS, INC. USES THE TEMPORARILY AND PERMANENTLY RESTRICTED PORTION OF THE ENDOWMENT CONSISTENT WITH THE DONOR'S RESTRICTION. THE UNRESTRICTED PORTION OF THE ENDOWMENT IS USED TO PROVIDE A RELATIVELY PREDICTABLE, STABLE, AND IN REAL TERMS, CONSTANT STREAM OF CURRENT INCOME FOR ANNUAL OPERATING NEEDS BASED ON THE BOARD OF DIRECTORS' APPROVAL. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (IRC) AND IS NOT CONSIDERED TO BE A PRIVATE MUSEUM. SIDNEY LLC IS A SINGLE MEMBER LLC WHOSE SINGLE MEMBER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. THE FOLLOWING INCOME TAXES WERE PAID AND REMITTED BY THE MUSEUM AND CONSOLIDATING ENTITIES IN 2010 AND 2009: PROPERTY TAXES OF $50,000 AND $105,000 AND SALES TAXES COLLECTED AND REMITTED OF $163,000 AND $145,000. AS OF DECEMBER 31, 2010 AND 2009, THE MUSEUM HAS RECORDED A TAX LIABILITY OF $100,000 AND $825,000, IN RELATION TO UNRELATED BUSINESS INCOME TAXES. CURRENT ACCOUNTING STANDARDS REQUIRE THE MUSEUM TO DISCLOSE THE AMOUNT OF POTENTIAL BENEFIT OR OBLIGATION TO BE REALIZED AS A RESULT OF AN EXAMINATION PERFORMED BY A TAXING AUTHORITY. FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, MANAGEMENT HAS DETERMINED THAT THE MUSEUM DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE MUSEUM'S FINANCIAL STATEMENTS. THE MUSEUM DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE MUSEUM IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2006. THE MUSEUM RECOGNIZED INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE MUSEUM DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2010 AND 2009. |
| Other changes in net assets | Schedule D, Part XI, Line 8 | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP - 1384974; REDUCTION OF UBIT LIABILITY - 294312; |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | CHANGE IN VALUE OF INTEREST RATE SWAP - 1384974; COST OF GOODS SOLD - 1027997; FUNDRAISING EXPENSES - 44968; RENTAL EXPENSES - 241827; REDUCTION IN UBIT LIABILITY - 294312; |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XIII, Line 2d | COST OF GOODS SOLD - 1027997; FUNDRAISING EXPENSES - 44968; RENTAL EXPENSES - 241827; |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PASSIVE INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 41798332 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 41798332 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | IDC CENTRE 2500 PASEO VERDE PARKWAY | AddressLine1 |
| City | HENDERSON | City |
| State | NV | State |
| ZIP Code | 89074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING FOR PHONE CAMPAIGNS, INFORMATIONAL BROCHURES, ADMINISTRATION | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 148872 | GrossReceipts |
| Amount Retained By Contractor | 66828 | AmountRetainedByContractor |
| Net To Organization | 82044 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 148872 | TotalGrossReceipts |
| Total Retained By Contractors | 66828 | TotalRetainedByContractors |
| Total Net To Organization | 82044 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ROCKSTARS GALA | NameOfEvent1 |
| Gross Receipts Event1 | 43563 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21153 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22410 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3945 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 30562 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5461 | OtherDirectExpensesEvent1 |
| Gross Revenue Event2 | 0 | GrossRevenueEvent2 |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Gross Receipts Total | 43563 | GrossReceiptsTotal |
| Charitable Contributions Total | 21153 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22410 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3945 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 30562 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5461 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44968 | DirectExpenseSummaryEvents |
| Net Income Summary | -22558 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| INTERN TUITION ASSISTANCE | 36 | 19317 | 0 | N/A | N/A |
| SCHOLARSHIPS | 7 | 6750 | 0 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE CHILDREN'S MUSEUM OF INDIANAPOLIS, INC. AWARDS SCHOLARSHIPS TO SEVERAL INDIVIDUALS THROUGHOUT THE YEAR. AN INDEPENDENT COMMITTEE REVIEWS ALL SCHOLARSHIP APPLICATIONS AND SELECTS THE RECIPIENTS. EMPLOYEES OF THE CHILDREN'S MUSEUM OF INDIANAPOLIS, INC. AND THEIR FAMILIES ARE INELIGIBLE TO RECEIVE SCHOLARSHIPS. ONCE THE RECIPIENTS ARE CHOSEN, THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY PAYING SCHOLARSHIPS DIRECTLY TO THE RECIPIENTS' EDUCATIONAL INSTITUTIONS OF CHOICE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA TOWNSEND | |||||||||||||
| 145818 | 0 | 1000 | 0 | 360 | 0 | 3416 | 0 | 1351 | 0 | 151945 | 0 | 0 | 0 |
| KATY ALLEN | |||||||||||||
| 125475 | 0 | 1000 | 0 | 216 | 0 | 0 | 0 | 23862 | 0 | 150553 | 0 | 0 | 0 |
| BRIAN WILLIAMS | |||||||||||||
| 170957 | 0 | 1000 | 0 | 360 | 0 | 6500 | 0 | 1456 | 0 | 180273 | 0 | 0 | 0 |
| EDWARD A BAWEL | |||||||||||||
| 141404 | 0 | 1000 | 0 | 552 | 0 | 8820 | 0 | 16907 | 0 | 168683 | 0 | 0 | 0 |
| JEFFREY PATCHEN | |||||||||||||
| 420881 | 0 | 70000 | 0 | 10877 | 0 | 13800 | 0 | 15586 | 0 | 531144 | 0 | 0 | 0 |
| JENNIFER PACE ROBINSON | |||||||||||||
| 134101 | 0 | 1000 | 0 | 240 | 0 | 5200 | 0 | 22755 | 0 | 163296 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental nonqualified retirement plan | Identifier |
| Return Reference | Schedule J, Part I, Line 4b | ReturnReference |
| Explanation | THE ORGANIZATION HAS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR JEFFREY PATCHEN (PRESIDENT), HOWEVER THERE WERE NO CONTRIBUTIONS MADE TO THE PLAN DURING 2010. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| THE INDIANA FINANCE AUTHORITY | |||||||
| 351602316 | 455057NH8 | 2008-05-14 | 20493266 | TO CONSTRUCT/RENOVATE EXHIBITS AND TO REFUND 10/11/1995 BONDS | false | false | false |
| INDIANA DEVELOPMENT FINANCE AUTHORITY | |||||||
| 351602316 | 45504REB8 | 2003-07-30 | 32000000 | TO CONSTRUCT PARKING GARAGE | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1360000 | 0 | 20547852 | 0 | 0 | 0 | 238713 | 0 | 0 | 5000000 | 0 | 0 | 2009 | true | false | true | true |
| 0 | 0 | 32314103 | 0 | 1054079 | 0 | 295000 | 115978 | 0 | 30534943 | 0 | 0 | 2004 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0.0000 | 0.0000 | 0.0000 | true |
| false | false | false | false | 0.0000 | 0.0000 | 0.0000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Term Of GICTermOfGIC |
|---|---|---|---|---|---|---|---|---|---|---|
| NA | ||||||||||
| false | false | false | false | NA | false | true | ||||
| KEY BANK NATIONAL ASSOCIATION | ||||||||||
| false | true | true | false | NA | false | true | 10.0 | false | true | 0.0 |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | QUALIFIED HEDGE WITH RESPECT TO THE 2003 BOND ISSUE | Identifier |
| Return Reference | SCHEDULE K, PART IV, LINES 3A-E | ReturnReference |
| Explanation | DURING SEPTEMBER 2010, THE MUSEUM TERMINATED ITS EXISTING 10 YEAR HEDGE WITH KEY BANK NATIONAL ASSOCIATION AT A RATE OF 3.51% ON $16 MILLION OF THE 2003 BOND ISSUE, AND THE MUSEUM ENTERED INTO A NEW 23 YEAR HEDGE WITH PNC BANK AT A RATE OF 2.72% ON THE ENTIRE $32 MILLION OF THE 2003 BOND ISSUE. THE NEW AGREEMENT INCLUDED A ONE TIME PAYMENT OF $1,656,000 TO TERMINATE THE EXISTING 10 YEAR HEDGE. THE MUSEUM ENTERED INTO THE NEW AGREEMENT TO MAKE FIXED INTEREST PAYMENTS ON THE ENTIRE $32 MILLION ISSUE THROUGH THE RETIREMENT DATE OF THE BONDS IN EXCHANGE FOR VARIABLE INTEREST PAYMENTS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 29 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 269806 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 44 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13983 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR DETERMINED | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20200 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES/EQUIPMENT | 10 | 51678 | COST |
| X | MISCELLANEOUS | 27 | 43110 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third parties used to solicit, process, or sell noncash contributions | Identifier |
| Return Reference | Schedule M, Part I, Line 32a | ReturnReference |
| Explanation | THE CHILDREN'S MUSEUM OF INDIANAPOLIS, INC. USES A BROKERAGE FIRM TO SELL CONTRIBUTIONS OF STOCK AFTER RECEIPT. THE CHILDREN'S MUSEUM ALSO USES AN ONLINE AUCTION ORGANIZATION TO SELL COLLECTIONS. HOWEVER, COLLECTIONS ARE TYPICALLY USED OR DISPLAYED BY THE MUSEUM FOR A PERIOD OF TIME AFTER RECEIPT AND ARE SOLD ONLY AFTER THEIR USE IN THE MUSEUM DISPLAYS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | THE CHILDREN'S MUSEUM OF INDIANAPOLIS (THE "MUSEUM"), THE LARGEST CHILDREN'S MUSEUM IN NORTH AMERICA, WAS INCORPORATED IN THE STATE OF INDIANA ON DECEMBER 22, 1925, STATING AS ITS PURPOSE: "TO OPERATE A CHILDREN'S MUSEUM." THE MUSEUM OPENED TO THE PUBLIC IN JANUARY, 1926 AND CURRENTLY ATTRACTS OVER 1,000,000 VISITORS A YEAR. THE MUSEUM IS A PUBLIC MUSEUM OFFERING A BROAD SPECTRUM OF EDUCATIONAL OPPORTUNITIES AND INTERACTIVE FAMILY LEARNING EXPERIENCES TO A DIVERSE AUDIENCE THAT INCLUDES CHILDREN OF ALL AGES, ADULTS, FAMILIES, INDIVIDUALS WITH DISABILITIES, CITIZENS 65 YEARS AND OLDER, TOURISTS, NEIGHBORS, STUDENTS, AND THEIR TEACHERS. THROUGHOUT ITS ENTIRE HISTORY, THE MUSEUM HAS CONTINUED TO DEVELOP INNOVATIVE METHODS TO PROVIDE TRULY EXTRAORDINARY FAMILY LEARNING EXPERIENCES. THE MUSEUM'S EXHIBITION PROGRAM IS A BLEND OF MAJOR, "PERMANENT" FAMILY LEARNING EXHIBITIONS, WITH A PROJECTED "LIFE EXPECTANCY" OF 10-15 YEARS; SPECIAL, TEMPORARY EXHIBITS THE MUSEUM RENTS OR PRODUCES FOR AN AVERAGE PERIOD OF APPROXIMATELY FOUR OR FIVE MONTHS; AND INTERNATIONAL TRAVELING EXHIBITS PRODUCED FOR OTHER MUSEUMS. EDUCATIONAL PROGRAMS AT THE MUSEUM ARE DESIGNED TO RELATE TO, COMPLEMENT, AND DEVELOP THEMES PRESENTED IN PERMANENT, TEMPORARY, AND SPECIAL EXHIBITS; AND TO PROMOTE THE DEVELOPMENTAL NEEDS OF CHILDREN AND THEIR FAMILIES. THE MUSEUM OFFERS MORE THAN 4,000 EDUCATIONAL CLASSES, PROGRAMS, AND ACTIVITIES THROUGHOUT THE YEAR THAT EXTEND AND DEVELOP EXHIBIT THEMES. UNLIKE MOST MUSEUMS CREATED FOR CHILDREN, THE MUSEUM MAINTAINS A COLLECTION. IT IS THE LARGEST AND MOST COMPREHENSIVE COLLECTION OF ANY YOUTH MUSEUM IN THE WORLD, CONSISTING OF APPROXIMATELY 110,000 ARTIFACTS. THE MUSEUM COLLECTS SIGNIFICANT ARTIFACTS AND SPECIMENS TO USE IN EXHIBITIONS AND THEIR EDUCATIONAL PROGRAMS, AND PRESERVES THOSE ARTIFACTS, SPECIMENS, AND THEIR CONTEXTUAL INFORMATION FOR FUTURE GENERATIONS OF CHILDREN AND THEIR FAMILIES. COLLECTIONS ARE DIVIDED INTO THREE PRINCIPAL AREAS OF INTEREST OR "DOMAINS": AMERICAN EXPERIENCE (WHICH INCLUDES A GROWING AFRICAN AMERICAN COLLECTION OF ARTIFACTS), WORLD CULTURES, AND NATURAL WORLD. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE COMMITTEE. AFTER ANY QUESTIONS/CHANGES ARE ADDRESSED, THE FORM 990 IS DISTRIBUTED VIA EMAIL TO EVERY MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | A CONFLICT OF INTEREST POLICY IS IN PLACE THAT APPLIES TO ALL TRUSTEES, DISTINGUISHED ADVISORS, HONORARY TRUSTEES, COMMITTEE MEMBERS, EMPLOYEES AND VOLUNTEERS. A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY TRUSTEES, DISTINGUISHED ADVISORS, HONORARY TRUSTEES, COMMITTEE MEMBERS, AND UPPER MANAGEMENT EMPLOYEES. ONCE THE CONFLICT OF INTEREST STATEMENTS ARE SIGNED, THEY ARE REVIEWED BY IN-HOUSE LEGAL COUNSEL FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. AT ALL TIMES, ALL PERSONS WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARE REQUIRED TO DISCLOSE IT - TRUSTEES, DISTINGUISHED ADVISORS, HONORARY TRUSTEES AND COMMITTEE MEMBERS MAKE SUCH DISCLOSURE TO THE BOARD OF TRUSTEES; EMPLOYEES AND VOLUNTEERS MAKE SUCH DISCLOSURE TO THE VP OF HUMAN RESOURCES, WHO THEN CONTACTS THE MUSEUM'S CEO AND THE BOARD CHAIR. BEFORE ANY TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST MAY OCCUR, THE BOARD OF TRUSTEES IS REQUIRED TO DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS AND, IF SO, WHETHER A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS REASONABLY ATTAINABLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, AND WHETHER THE PROPOSED TRANSACTION IS IN THE MUSEUM'S BEST INTEREST, IS FOR THE MUSEUM'S OWN BENEFIT, AND IS FAIR AND REASONABLE. THE INTERESTED PERSON MAY NOT PARTICIPATE IN THE BOARD'S DISCUSSION OR DECISION REGARDING THE POTENTIAL CONFLICT. CONFLICTS OF INTEREST DISCOVERED ONCE A TRANSACTION IS IN PROCESS WILL BE ADDRESSED BY THE BOARD AS SOON AS POSSIBLE, AND THE INTERESTED PERSON MAY BE SUBJECT TO DISCIPLINE, INCLUDING TERMINATION, FOR FAILURE TO DISCLOSE THE CONFLICT IN A TIMELY MANNER. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES RETAINED AN EXTERNAL FIRM TO CONDUCT A COMPENSATION MARKET ANALYSIS OF THE CEO'S TOTAL COMPENSATION IN 2010. THIS PROCESS INVOLVED, A REVIEW OF THE EXECUTIVE'S CURRENT COMPENSATION AND RESPONSIBILITIES, DETERMINATION OF A SPECIFIC MARKETPLACE OF COMPARATIVE ORGANIZATIONS, IN-DEPTH MARKET ANALYSIS OF THE COMPARABLE PEER GROUP AND FINALLY, SPECIFIC DATA DRIVEN RECOMMENDATIONS FOR BOTH BASE AND VARIABLE PAY FOR THE CEO POSITION. THE COMMITTEE REVIEWED THESE RECOMMENDATIONS AND OTHER COMPARATIVE DATA TO SUBSEQUENTLY, ENGAGE LEGAL COUNSEL TO CREATE AN EMPLOYMENT CONTRACT. THIS PROCESS BEGAN IN 2010 AND CONCLUDED IN 2011. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE PRESIDENT/CEO IN CONJUNCTION WITH THE MUSEUM'S HUMAN RESOURCES AND ORGANIZATIONAL DEVELOPMENT DEPARTMENTS AND THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THEY USE COMPARABILITY DATA AND DECISIONS ARE DOCUMENTED. THIS PROCESS WAS LAST UNDERTAKEN IN 2010. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 13736218; PRIOR PERIOD ADJUSTMENTS - -229042; CHANGE IN VALUE OF INTEREST RATE SWAP - 1384974; REDUCTION OF UBIT LIABILITY - 294312; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIDNEY ENTERPRISES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 N MERIDIAN ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350867985 | EIN |
| Primary Activities | PROPERTY DEVELOPMENT & RENOVATION | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 2005302 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S MUSEUM GUILD INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 N MERIDIAN ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310931317 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 - Type II | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| 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 | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |