Museum Core FY 2006

990type990 TypeType of Form 990
EINEmployer Identification NumberEmployer identification number.Beginning, sec.D
FisYrFiscal yearFiscal year (ending year)
NAMEName of organizationOrganization name.Beginning, sec.C1
STATEStateTwo-letter state abbreviation.Beginning, sec.C3
NTEECCNTEECC primary purposeNTEECC classificationBeginning
ADDRESSAddressAddressBeginning, sec.C2
CITYCityCityBeginning, sec.C3
zip5Zip code, 5 digitsFirst 5 digits of zip codeBeginning, sec.C3
BMF_CONTACTBMF Contact personContact person (from IRS BMF)Beginning, sec.C3
PtV_NamePt V Contact NamePrimary Contact Person Name from Part V of Form 990Beginning, sec.C3
PtV_TitlePt V Contact TitlePrimary Contact Person Title from Part V of Form 990Beginning, sec.C3
FIPSState + County FIPS code2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts.
TAXPEREnding date for tax periodEnding date for tax period of financial data. Core files for 1997 on are in "yyyymm" format (199412=Dec. 1994). Earlier years use 2-digit year ("9412").
SUBSECCDSubsection codeIRS subsection code (03=501(c)(3), etc.)
p1contFundDonor Advised ContributionsContributions to donor advised fundsPart 1, line 01a
p1dirsupDirect public supportDirect public supportPart 1, line 01a
p1indsupIndirect public supportIndirect public supportPart 1, line 01b
p1govgtGovernment grantsGovernment grantsPart 1, line 01c
p1cashCash contributionsCash contributionsPart 1, line 01d(in
p1noncshNoncash contributionsNoncash contributionsPart 1, line 01d(in
CONTPub Support (contr. & Gvt.gts)Total public support (Line 1d: sum of direct public support (1a), indirect public support (1b), and government contributions and grants (1c))Part 1, line 01d
PROGREVProgram service revenueProgram service revenue, line 2Part 1, line 02
DUESDuesMembership dues and assessments, line 3. (Includes only portion of dues for which member directly benefits. "Dues" to public charities are often more accurately reported as Contributions.)Part 1, line 03
INVINCTotal investment incomeTotal investment income (Sum of lines 4, 5, and 7)
SAVINTInterest on savingsInterest on savings and temporary cash investment, line 4
SECINCIncome from securitiesDividends and interest from securities, line 5
RENTINCGross rental incomeGross rents, line 6a
RENTEXPRental expensesRental expenses, line 6b
NETRENTNet rental incomeNet rental income, line 6cPart 1, line 06c
OTHINVSTOther investment incomeOther investment income, line 7
SECURSale of securities, gross salesGross amount from sale of securities, Column A - line 8a
SALESEXPSale of securities, cost basisCost or other basis of securities and sales expenses, Column A - line 8b
SALESECNSale of securities, net gain/lossNet gain/loss from sale of securities, Column A - line 8c
SALEOTHGSale of other assets, gross salesGross amount from sale of assets other than inventory, Column B - line 8a
SALEOTHESale of other assets, cost basisCost or other basis of other assets and sales expenses, Column B - line 8b
SALEOTHNSale of other assets, net gain/lossNet gain/loss from sale of other assets, Column B - line 8c
SPEVTGSpecial events, gross revenueGross revenue from special events, line 9a
DIREXPSpecial events, direct expenseDirect expenses other than fundraising for special events, line 9b
FUNDINCSpecial events, net income/lossNet income/loss from special events, line 9cPart 1, line 09c
INVENTGInventory sales, gross salesGross sales of inventory less returns and allowances, line 10a
GOODSInventory sales, cost of goods soldCost of goods sold, line 10b
GRPROFInventory sales, gross profit/lossGross profit/loss from sales of inventory, line 10cPart 1, line 10c
OTHINCOther revenueOther revenue, line 11Part 1, line 11
TOTREV2Total revenueTotal revenue, line 12
GRRECGross receiptsGross receipts (Sum of lines 6b, 8b (Columns A and B), 9b, 10b, and 12)
p1pExpProgram service expensesProgram service expensesPart 1, line 13
p1mExpManagement & general expensesManagement & general expensesPart 1, line 14
p1frexpFund-raising expensesFund-raising expensesPart 1, line 15
p1affilPayments to affiliatesPayments to affiliatesPart 1, line 16
EXPSTotal expensesTotal expenses, line 17Part 1, line 17
NETINCNet incomeNet income (excess or deficit) for the year, line 18Part 1, line 18
OTHCHGSOther changes in net assetsOther changes in net assets or fund balances, line 20Part 1, line 20
FUNDBALNet assets, EOYNet assets or fund balance at end-of-year, line 21Part 1, line 21
COMPENSTotal compensation of officersCompensation of officers, directors, etc. - Total, Column A - line 25 (excludes compensation for 990-EZ filers)
OTHSALTotal other salariesOther salaries and wages - Total, Column A - line 26 (excludes other salaries and wages for 990-EZ filers)
PAYTAXTotal payroll taxesPayroll taxes - Total, Column A - line 29 (excludes payroll taxes for 990-EZ filers)
FUNDFEESTotal prof. fundraising feesProfessional fundraising fees - Total, Column A - line 30
ASS_BOYTotal assets - BOYTotal assets at beginning-of-year, Column A - line 59
ASS_EOYTotal assets - EOYTotal assets at end-of-year, Column B - line 59
p4e_ilndInvest.-land, buildings, equipInvestments-land, buildings & equipment minus accumulated depreciation - end of yearPart 4, line 55c_B
BOND_BOYTax-exempt bond liabilities - BOYTax-exempt bond liabilities at beginning-of-year, Column A - line 64a
p4e_landLand, building & equip.- EOYLand, building & equip. minus accum. deprec.- end of yearPart 4, line 57c_B
BOND_EOYTax-exempt bond liabilities - EOYTax-exempt bond liabilities at end-of-year, Column B - line 64a
MRTG_BOYMortgages & notes payable - BOYMortgages and other notes payable at beginning-of-year, Column A - line 64b
MRTG_EOYMortgages & notes payable - EOYMortgages and other notes payable at end-of-year, Column B - line 64b
LIAB_BOYTotal liabilities - BOYTotal liabilities at beginning-of-year, Column A - line 66
LIAB_EOYTotal liabilities - EOYTotal liabilities at end-of-year, Column B - line 66
RETE_BOYRetained earnings - BOYRetained earnings, endowment, accumulated income, or other funds at beginning-of-year, Column A - line 72
RETEARNRetained earnings - EOYRetained earnings, endowment, accumulated income, or other funds at end-of-year, Column B - line 72
NETA_BOYTotal net assets - BOYTotal fund balances or net assets at beginning-of-year, Column A - line 73
p4e_unreUnrestr. net assets (EOY)Unrestricted net assets or fund balances- end of yearPart 4, line 67_B
p4e_tempTemp. restr. net assets (EOY)Temporarily restricted net assets- end of yearPart 4, line 68_B
p4e_permPerm. restr. net assets (EOY)Permanently restricted net assets- end of yearPart 4, line 69_B
p4e_netTotal fund balancesTotal fund balances or net worth- end of yearPart 4, line 73_B
Q78AUnrel. bus. income $1,000+?Unrelated business income of $1,000 or more?, Line 78a
POLPURPPolitical expendituresPolitical expenditures (direct or indirect), line 81a
INITFEESInitiation fees501(c)(7) Organizations initiation fees and capital contributions included on line 12, line 86a
GRRECPUBFacilities, gross receipts501(c)(7) Organizations gross receipts on line 12 for public use of facilities, line 86b
GRRECMEMGross income from members501(c)(12) Organizations gross income from members or shareholders, line 87a
GRRECOTHGross income from other sources501(c)(12) Organizations gross income from other sources, line 87b
p6numEmpNumber of employeesNumber of employees employed in pay period including 3/12/xxPart 6, line 90b
a3lbyexTotal lobbying expensesTotal lobbying expenses ((Sch.A.III.1)Sch. A, Part 3, line
a3lobbyInfluence legislation?Organization attempted to influence legislation, sch.A.III.1Sch. A, Part 3, line
LEGEXPLegislative expenses: SchA,IIIExpenses paid for legislative activities (Sch A, Part III), line 1
CONT4Gifts, grants, cont Tot: SchA,IV-A,EGifts, grants, and contributions received (Sch A, Part IV-A), Column E - line 15
DUES4Membership fees Tot: SchA,IV-A,EMembership fees received (Sch A, Part IV-A), Column E - line 16
GRREC4Gross receipts Tot: SchA,IV-A,EGross receipts related to exempt purpose (Sch A, Part IV-A), Column E - line 17
INVINC4Gross income Tot: SchA,IV-A,EGross investment, rent, royalty, and UBIT income (Sch A, Part IV-A), Column E - line 18
TAXREV4Tax revenues Tot: SchA,IV-A,ETax revenues (Sch A, Part IV-A), Column E - line 20
GVTSRV4Val govt srvcs Tot: SchA,IV-A,EValue of services furnished by government (Sch A, Part IV-A), Column E - line 21
OTHINC4Other income Tot: SchA,IV-A,EOther income (Sch A, Part IV-A), Column E - line 22
INCPURP4Total minus GrRec Tot: SchA,IV-A,ETotal minus gross receipts (Sch A, Part IV-A), Column E - line 24
GRROOTLobbying pub opinion: SchA,IV-ALobbying to influence public opinion (Sch A, Part VI-A), line 36b
INFLEXPLobbying legislative: SchA,IV-ALobbying to influence legislative body (Sch A, Part VI-A), line 37b
LOBOTHOther exempt purp exp: SchA,IV-AOther exempt purpose expenditures (Sch A, Part VI-A), line 39b
LOBNOTAXNontax Lobbying amt: SchA,IV-ALobbying nontaxable amount (Sch A, Part VI-A), line 41b
GRTNONTXGrassrts nontax. amt: SchA,IV-AGrassroots nontaxable amount (Sch A, Part VI-A), line 42b
EXGRROOTLn 36 less ln 42: SchA,IV-AExcess grass roots expenditures: line 36b less line 42b (Sch A, Part VI-A), line 43b
EXLOBEXPLn 38 less ln 41: SchA,IV-AExcess lobbying expenditures: line 38b less line 41b (Sch A, Part VI-A), line 44b
RULEDATERuling date (YYYYMM) from IRSRuling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)
FNDNCDReason for 501(c)(3) statusReason for & type of 501(c)(3) exempt status including codes for operating and grantmaking foundations, and broad type of public charity
SEC_NAMESort Name (Secondary name)Secondary organization name
p7govamtGvt fees & contracts - amt (B)Fees & contracts from govt agencies (g)-col. B (unrelated business income, amount)Part 7, line 93g_B
p7medamtMedicare/Medicaid payts-amtMedicare/medicaid payments (f)- col. B (unrelated business income, amount)Part 7, line 93f_B
p7govrinGvt fees & contracts (E)Fees & contracts from govt agencies (g)-col. E (related or exempt function income)Part 7, line 93g_E
p7govxatGvt fees & contracts (D)Fees & contracts from govt agencies (g)-col. D (excl by s.512,513 or 514)Part 7, line 93g_D
p7medxatMedicare/medicaid payments (f)Medicare/medicaid payments (f)- col. D (excl by s.512,513 or 514, amount)Part 7, line 93f_D
p7medrinMedicare/medicaid payments (f)Medicare/medicaid payments (f)- col. E (related or exempt function income)Part 7, line 93f_E
randnumRandom number between 0 and 1Random number between 0 and 1 used for creating samples