New Museum At The Bradford Brinton Ranch in Big Horn, Wyoming (WY)

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New Museum At The Bradford Brinton Ranch
Employer Identification Number (EIN)453588359
Name of OrganizationNew Museum At The Bradford Brinton Ranch
In Care of NameKenneth L Schuster
AddressPO BOX 460, Big Horn, WY 82833-0460
SubsectionCharitable Organization
Ruling Date06/2012
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 Period12/2013
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$16,173,871
Amount of Income$6,938,926
Form 990 Revenue Amount$2,440,682
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Art Museums


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Amount of income in 2013: $6,938,926 (it was $210,815 in 2012)
This organization: 

 $6,938,926
Other organizations performing similar types of work: 

 $85,415

Assets in 2013: $16,173,871 (it was $11,593,146 in 2012)
This organization: 

 $16,173,871
Other organizations performing similar types of work: 

 $116,686

Expenses in 2013: $435,541
New Museum At The Bradford Brinton Ranch: 

 $435,541
Other organizations performing similar types of work: 

 $69,526

Income to expenses ratio in 2013: 15.9
New Museum At The Bradford Brinton Ranch: 

 15.9
Other organizations performing similar types of work: 

 1.7

Number of employees in 2013: 22
This organization: 

 22
Other organizations performing similar types of work: 

 3

Grants share in income in 2013: 83.3%
This organization: 

 83.3%
Other organizations performing similar types of work: 

 100.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
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?NoNo
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?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoYes
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?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?NoYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoYes
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)?NoYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
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?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
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?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
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?NoNo
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?NoNo
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?NoNo
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?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
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?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoYes
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
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?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10960014
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?NoNoYes
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 return0022
Did the organization file all required federal employment tax returns?NoNoYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNoNo
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?NoNoYes
Did the organization notify the donor of the value of the goods or services provided?NoNoYes
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
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$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
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$35,250
Total reportable compensation from related organizations$0$35,250
Total estimated amount of other compensation from the organization and related organizations$0$3,088
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$257,766$15,855$2,440,682
Contributions, Gifts, Grants and Other Similar Amounts$257,071$6,000$2,033,630
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$311$4,410$194,146
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$384$5,445$54,037
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $384$200,334 / $71$4,476,620 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$194,960 / $0$4,422,583 / $0
Gain or (loss) (Securities / Other)$0 / $384$5,374 / $71$54,037 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$92,622
Gross sales of inventory, less returns and allowances$0$0$168,283
Less: cost of goods sold$0$0$75,661
Miscellaneous Revenue$0$0$66,247
900099$0$0$39,209
900099$0$0$17,058
900099$0$0$9,980
All other revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$0$1,408$435,541
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$35,250
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$0$0$154,749
Pension plan accruals and contributions$0$0$4,682
Other employee benefits$0$0$26,188
Payroll taxes$0$0$23,021
Fees for services (non-employees)
Management$0$0$2,097
Legal$0$0$3,490
Accounting$0$625$2,452
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$0$364$0
Advertising and promotion$0$0$26,793
Office expenses$0$419$27,403
Information technology$0$0$0
Royalties$0$0$0
Occupancy$0$0$11,134
Travel$0$0$3,803
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$0$0$659
Insurance$0$0$13,227
Other expenses$0$0$29,912
Other expenses$0$0$20,400
Other expenses$0$0$19,997
Other expenses$0$0$13,048
Other expenses$0$0$17,236
Balance Sheet
201120122013
Total assets$257,766$11,593,146$16,173,871
Cash - non-interest-bearing$157,766$13,001$143,364
Savings and temporary cash investments$0$11,041,799$353,876
Pledges and grants receivable, net$0$0$1,429,163
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$0$0$115,331
Prepaid expenses and deferred charges$0$0$0
Land, buildings, and equipment: cost or other basis$0$0$4,351,049
Investments - publicly traded securities$100,000$320,755$9,781,088
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$217,591$0
Total liabilities$0$11,257$1,098,103
Accounts payable and accrued expenses$0$11,257$958,276
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$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
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$139,827
Total net assets or fund balances$257,766$11,581,889$15,075,768
Unrestricted net assets$257,766$11,581,889$4,940,804
Temporarily restricted net assets$0$0$10,134,964
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$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
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 2009 - 2013)
2009 - 2013 Total
Public Support$477,146
Subtotal Support$477,146
Gifts, grants, contributions, and membership fees received$477,146
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$0
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$730,050
Public Support$477,146
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$198,867
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$54,037
Gross receipts from related activities, etc.$192,171
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
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3Broad Collection10900 Wilshire Blvd Fl 12, Los Angeles, CA 90024-6548CA2011-05$9,302,568
4New Museum At The Bradford Brinton RanchPO BOX 460, Big Horn, WY 82833-0460WY2012-06$6,938,926
5Museum Of World War Ii Inc46 Eliot St, Natick, MA 01760-6042MA2013-03$4,867,300
6Museum Of Craft And Design2569 3rd St, San Francisco, CA 94107-3112CA2003-09$2,898,809
7International Art Museum Of America1023 Market St, San Francisco, CA 94103-1605CA2010-08$2,046,282
8Westwood Village Improvement Assn10880 Wilshire Blvd Ste 117, Los Angeles, CA 90024-4177CA2001-01$1,176,647
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19Crook County Museum & Art Galley Foundation, Crook County Museum FoundationPo Box 63, Sundance, WY 82729WY1992-08$0
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Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas3
Arizona11
California79
Colorado11
Connecticut7
District of Columbia2
Delaware1
Florida22
Georgia14
Hawaii1
Iowa2
Illinois27
Indiana7
Kansas3
Kentucky5
Louisiana12
Massachusetts17
Maryland8
Maine7
Michigan15
Minnesota11
Missouri15
Mississippi3
Montana4
North Carolina9
North Dakota1
Nebraska3
New Hampshire4
New Jersey10
New Mexico9
Nevada6
New York54
Ohio13
Oklahoma5
Oregon4
Pennsylvania9
Rhode Island2
South Carolina5
Tennessee5
Texas34
Utah3
Virginia9
Vermont2
Washington13
Wisconsin7
West Virginia3
Wyoming4
International2
Total513

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