2024-05-08T10:20:42-04:00 2023-06-30 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2022-07-01 611508009 FAMILY MUSEUM OF ARTS AND SCIENCE FOUNDATION FAMI 5633444106 2900 LEARNING CAMPUS DRIVE BETTENDORF IA 52722 KRISTINE TEITLE TREASURER 5633444106 2024-05-07 true KRISTINE TEITLE 999009999 false MATTHEW F BRUMFIELD P03045452 5633594757 2024-05-08 2022 2023-04-26 12:10:37Z MICHELLE EVANS 2900 LEARNING CAMPUS DRIVE BETTENDORF IA 52722 643005 false X X 2006 IA THE PURPOSE OF THE FAMILY MUSEUM FOUNDATION IS TO PROVDE A VEHICLE TO ENCOURAGE PRIVATE GIFTS AND CONTRIBUTIONS TO SUPPORT THOSE EDUCATIONAL PROGRAMS AND SERVICES PROVIDED TO THE COMMUNITY BY THE FAMILY MUSEUM. 3 3 0 5 0 231577 336621 0 61180 36408 78464 95811 371221 468840 0 0 0 0 2496 203348 368788 203348 368788 167873 100052 1034415 1153065 33614 404 1000801 1152661 THE PURPOSE OF THE FAMILY MUSEUM FOUNDATION IS TO PROVDE A VEHICLE TO ENCOURAGE PRIVATE GIFTS AND CONTRIBUTIONS TO SUPPORT THOSE EDUCATIONAL PROGRAMS AND SERVICES PROVIDED TO THE COMMUNITY BY THE FAMILY MUSEUM. false false 260732 RAISED FUNDS TO SUPPLEMENT THE FINANCING RECEIVED FROM THE CITY OF BETTENDORF, IA FOR THE FAMILY MUSEUM OF ARTS & SCIENCE. PROVIDE ACCESS ASSISTANCE AWARDS TO THE FAMILIES THAT ARE ELIGIBLE FOR FREE AND REDUCED PRICE SCHOOL MEALS MAY BE AWARDED 90% SUPPORT. THE FAMILY ART MUSEUM OF ARTS & SCIENCE FOUNDATION PROVIDED SUPPORT FOR THESE PROGRAMS THROUGH DONATIONS AND FUNDRAISING, AND THE CORNER STORE ALLOCATION TO THE CITY. 260732 true true false false false false false false false true false true false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false X KRISTINE TEITLE 5633444106 2900 LEARNING CAMPUS DR BETTENDORF IA 52722 X RAKESH ALLA PRESIDENT X 0 0 0 MICHELLE EVANS MEMBER X 0 0 0 KIM KIDWELL SECRETARY X 0 0 0 NATE STOFFREGEN MEMBER X 0 0 0 KRISTINE TEITLE TREASURER X 0 0 0 BARB WEBSTER SECRETARY X 0 0 0 false false false 7370 329251 58775 336621 40513 40513 117515 121620 -4105 -4105 -4105 36484 7370 13388 23096 111872 39157 72715 72715 468840 72715 36408 10900 10900 4677 4677 633 633 6858 4115 2743 2647 2647 MUSEUM EXHIBITS 131629 131629 GENERAL OPERATION & SUPPL 78759 76494 738 1527 TRANSFER OF FIXED ASSETS 54231 54231 MISCELLANEOUS EXPENSE 44907 25765 18173 969 33547 22729 10818 368788 260732 105560 2496 360620 477433 19899 23441 61089 592807 652191 1034415 1153065 115 33499 404 33614 404 X 924447 926357 76354 226304 1000801 1152661 1034415 1153065 100052 51808 X false true X true false X 140880 155177 210019 231577 336621 1074274 140880 155177 210019 231577 336621 1074274 1074274 8665 11090 40513 60268 3852 194 4046 1138588 928158 0.94350 0.95780 X PART II, LINE 10 OTHER INCOME 4,046 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 617337 75698 4486 688549 717073 -94535 5201 617337 525293 196507 4727 717073 454278 71928 913 525293 1.00000 false false MUTUAL FUNDS - EQUITY 518029 MUTUAL FUNDS - FIXED INCOME 134162 652191 UNEARNED REVENUE FROM GIFT CERT. 404 404 X 576016 51808 7500 52545 111853 464163 4677 4677 468840 424156 7500 52545 60045 364111 4677 4677 368788 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUND WAS SET UP AND DESIGNATED BY THE BOARD TO REPRESENT THE PRUDENT, LONGTERM INVESTMENT OF FUNDS TO ALLOW THE FOUNDATION TO FULFILL ITS MISSION AND PROVIDE CAPITAL FOR PROGRAMMING, OPERATIONS AND EXPANSION. SCHEDULE D, PAGE 3, PART X THE FOUNDATION QUALIFIES AS A TAXEXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE U.S. INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE MORE LIKELY THAN NOT THRESHOLD. AS OF JUNE 30, 2023, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE FOUNDATIONS FINANCIAL STATEMENTS. THE FOUNDATION FILES A U.S. FEDERAL AND STATE INFORMATION RETURNS WHICH FOR YEARS SUBSEQUENT TO 2019 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 39,157 FUNDRAISING EXPENSE 13,388 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 39,157 FUNDRAISING EXPENSE 13,388 NIGHT AT THE MU 37854 7370 30484 9354 OTHER FUNDRAISI 6000 6000 4034 43854 7370 36484 13388 13388 23096 X MISC CRAFT SUPP 3 58775 false false false FORM 990, PART VI THE FOUNDATION DOES NOT FORMALLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY, A WRITTEN WHISTLEBLOWER POLICY, OR A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. THE FOUNDATION FOLLOWS THE POLICIES PUT IN PLACE WITH THE CITY OF BETTENDORF. FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE FAMILY MUSEUM FOUNDATION BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FAMILY MUSEUM DEPT OF CITY OF BETT 1609 STATE STREET BETTENDORF IA 52722 SUPP/PROG IA NA 6 N/A false false false false false false false false false false false false false false false false true false true false FAMILY MUSEUM CITY OF BETTENDORF P 81350 ACTUAL EXPENDITURES FAMILY MUSEUM CITY OF BETTENDORF R 54231 TRANSFER OF ASSETS