Sternberg Museum Foundation in Hays, Kansas (KS)

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Sternberg Museum Foundation
Employer Identification Number (EIN)481156565
Name of OrganizationSternberg Museum Foundation
In Care of NameMike Barnett
Address600 Park St, Hays, KS 67601-4009
ActivitiesDescribed in section 509(a)(2) of the Code, Museum, zoo, planetarium, etc.
SubsectionEducational Organization, Charitable Organization
Ruling Date12/1994
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$119,287
Amount of Income$347,713
Form 990 Revenue Amount$296,312
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Single Organization Support


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Amount of income in 2014: $347,713 (it was $285,997 in 2013)
Sternberg Museum Foundation: 

 $347,713
Other organizations performing similar types of work: 

 $202,431

Assets in 2014: $119,287 (it was $129,654 in 2013)
Sternberg Museum Foundation: 

 $119,287
Other organizations performing similar types of work: 

 $442,684

Expenses in 2014: $306,454
Sternberg Museum Foundation: 

 $306,454
Other organizations performing similar types of work: 

 $108,984

Income to expenses ratio in 2014: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 3.4

Grants share in income in 2014: 16.5%
Sternberg Museum Foundation: 

 16.5%
Other organizations performing similar types of work: 

 35.8%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?YesYesYes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoYes
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?YesYesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096000
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return000
Did the organization file all required federal employment tax returns?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYesYes
Has it filed a Form 990-T for this year?YesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0$0
Total reportable compensation from related organizations$351,369$366,441$389,581
Total estimated amount of other compensation from the organization and related organizations$61,984$62,477$65,561
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$283,710$258,109$234,449$296,312
Contributions, Gifts, Grants and Other Similar Amounts$27,544$29,207$26,200$48,767
Program Service Revenue$197,772$178,097$162,734$174,143
Museums $172,877$156,386$168,393
Museums $5,220$6,348$5,750
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$75$64$34$20
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0$0
Net income/loss from fundraising events$3,016$635$1,231$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$49,803$35,106$42,473$41,388
Gross sales of inventory, less returns and allowances$104,697$97,001$93,203$92,789
Less: cost of goods sold$54,894$61,895$50,730$51,401
Miscellaneous Revenue$5,500$15,000$1,777$31,994
Museums $15,000$1,777$31,994
All other revenue$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$252,253$298,957$297,262$306,454
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0$0
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$0$0$0$0
Pension plan accruals and contributions$0$0$0
Other employee benefits$0$0$0
Payroll taxes$0$0$0$0
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$0$0$0
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$785$4,035$2,000
Advertising and promotion$46,886$56,458$49,847
Office expenses$7,784$13,092$6,605
Information technology$0$0$0
Royalties$0$0$0
Occupancy$0$0$0
Travel$2,381$5,950$1,688
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$1,705$1,705$1,993
Insurance$0$0$0
Other expenses$144,756$152,765$139,438
Other expenses$4,171$5,702$3,566
Other expenses$50,705$8,716$32,000
Other expenses$5,930$6,893$8,070
Other expenses$33,854$41,946$61,247
Balance Sheet
2011201220132014
Total assets$233,799$200,125$129,654$119,287
Cash - non-interest-bearing$85,023$18,893$55,484
Savings and temporary cash investments$45,700$45,735$0
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$0$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$49,776$47,105$47,874
Prepaid expenses and deferred charges$0$0$0
Land, buildings, and equipment: cost or other basis$19,626$17,921$15,929
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$3,029$10,203$2,545$2,320
Accounts payable and accrued expenses$3,058$2,545$2,320
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$7,145$0$0
Total net assets or fund balances$230,770$189,922$127,109$116,967
Unrestricted net assets$0$0$0
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$230,770$189,922$127,109$116,967
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$3,414,861
Subtotal Support$3,414,861
Gifts, grants, contributions, and membership fees received$153,359
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$3,261,502
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$4,657,232
Public Support$3,414,861
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,094
Net income from unrelated business activities, whether or not the business is regularly carried on$90,951
Other income. Do not include gain or loss from the sale of capital assets$1,150,326
Gross receipts from related activities, etc.$1,150,326
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$20,271$0$20,271
Gross receipts or sales less returns and allowances$42,809$0$0
Cost of goods sold$225,381$0$0
Gross profit$20,271$0$20,271
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$1,597
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$390
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$1,207
Unrelated business taxable income$17,674
Unrelated business taxable income before net operating loss deduction$18,674
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$18,674
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Cincinnati Museums Foundation1301 Western Ave, Cincinnati, OH 45203-1138OH2011-06$7,392,279
2Air Zoo Legacy Foundation6151 Portage Rd, Portage, MI 49002-3003MI2009-04$2,720,942
3Seattle Art Museum Foundation1300 1st Ave, Seattle, WA 98101-2003WA1993-04$2,239,857
4U S Space & Rocket Center Foundation1 Tranquility Base, Huntsville, AL 35805-3371AL2002-03$2,022,595
5Soldiers And Sailors Memorial Hall And Museum Trust Inc4141 5th Ave, Pittsburgh, PA 15213-3547PA1999-06$1,865,192
6San Antonio Public Library Foundation625 Shook Ave, San Antonio, TX 78212-5343TX1983-11$1,754,298
7The Conservancy For The Parthenon And Centennial ParkPO BOX 196340, Nashville, TN 37219-6340TN1985-06$1,118,578
8Sir John Soanes Museum Foundation1040 1st Ave, New York, NY 10022-2991NY1991-10$990,553
9Sci-Port Foundation820 Clyde Fant Pkwy, Shreveport, LA 71101-3667LA2001-08$940,053
10South Carolina State Museum Foundation301 Gervais Street Loading Zone D, Columbia, SC 29201SC1981-09$684,840
11Robert Brady Museum Foundation1326 Albany St Apt 2, Abilene, TX 79605-5069TX2010-12$644,211
12The Morris Museum Foundation Inc6 Normandy Heights Rd, Morristown, NJ 07960-4612NJ1992-02$577,995
13Saginaw Valley Naval Ship Museum Committee1680 Martin St, Bay City, MI 48706-4091MI1997-06$519,354
14The Kentuck Museum Association Inc503 Main Ave, Northport, AL 35476-4483AL1985-06$483,757
15Tybee Island Marine Science Foundation IncPO BOX 1879, Tybee Island, GA 31328-1879GA1995-12$459,585
16Mid-America Air Museum Foundation Liberal KansasPO BOX 2585, Liberal, KS 67905-2585KS1987-12$406,969
17Sternberg Museum Foundation600 Park St, Hays, KS 67601-4009KS1994-12$347,713
18Ybor City Museum Society IncPO BOX 5421, Tampa, FL 33675-5421FL1983-12$342,963
19Friends Of The Nevada Southern Railway Inc600 Yucca Street, Boulder City, NV 89005NV2008-12$270,633
20Frontier Army Musuem AssociationPO BOX 3223, Ft Leavenworth, KS 66027-0223KS1982-03$0
Number of organizations performing similar types of work
Alaska2
Alabama17
Arkansas3
Arizona2
California26
Colorado9
Connecticut3
District of Columbia5
Delaware2
Florida20
Georgia7
Hawaii1
Iowa7
Illinois8
Indiana3
Kansas3
Kentucky1
Louisiana8
Massachusetts5
Maryland7
Maine3
Michigan5
Minnesota2
Missouri4
Mississippi1
Montana2
North Carolina8
North Dakota1
Nebraska5
New Jersey8
New Mexico5
Nevada3
New York22
Ohio6
Oklahoma9
Oregon8
Pennsylvania13
Rhode Island4
South Carolina1
Tennessee3
Texas19
Utah2
Virginia8
Vermont4
Washington6
Wisconsin6
West Virginia1
Wyoming2
International2
Total302

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