Womens Museum An Institute For The Future in Dallas, Texas (TX)

Womens Museum An Institute For The Future
Employer Identification Number (EIN)	742879023
Name of Organization	Womens Museum An Institute For The Future
In Care of Name	Peggy Underwood
Address	3800 Parry Ave, Dallas, TX 75226-1752
Subsection	Charitable Organization
Ruling Date	01/1999
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2010
Assets	$10,000,000 to $49,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$12,317,730
Amount of Income	$1,638,143
Form 990 Revenue Amount	$1,154,535
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: History Museums

Non-representatives - add comments:

Amount of income in 2010: $1,638,143

This organization:	$1,638,143
Other organizations performing similar types of work:	$170,607

Assets in 2010: $12,317,730

This organization:	$12,317,730
Other organizations performing similar types of work:	$751,001

Expenses in 2002: $3,576,029

This organization:	$3,576,029
Other organizations performing similar types of work:	$136,601

Income to expenses ratio in 2002: 0.4

Womens Museum An Institute For The Future:	0.4
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2002: 66.1%

This organization:	66.1%
Other organizations performing similar types of work:	70.0%

Number of employees in 2002: 23

Womens Museum An Institute For The Future:	23
Other organizations performing similar types of work:	4

Employees paid over $50,000 in 2002: 8.7%

This organization:	8.7%
Other organizations performing similar types of work:	8.3%

Grants share in income in 2002: 61.1%

This organization:	61.1%
Other organizations performing similar types of work:	57.9%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

	2000	2001	2002
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$3,401,595	$2,253,776	$1,340,216
Contributions, gifts, grants, and similar amounts received	$3,255,277	$1,666,585	$819,342
Contributions to donor advised funds
Direct public support	$3,173,527	$1,666,585	$819,342
Indirect public support	$0	$0	$0
Government contributions (grants)	$81,750	$0	$0
Program service revenue including government fees and contracts	$118,505	$208,076	$226,961
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$82,753	$4,279	$284
Dividends and interest from securities	$0	$42,266	$16,166
Net rental income or (loss)	$50,383	$187,523	$200,553
Gross rents	$50,383	$187,523	$200,553
Less: rental expenses	$0	$0	$0
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$-3,135	$0
Gross amount from sales of assets other than inventory	$0	$33,029	$0
Less: cost or other basis and sales expenses	$0	$36,164	$0
Net income or (loss) from special events and activities	$-188,937	$72,850	$23,119
Gross revenue	$554,832	$121,103	$55,147
Less: direct expenses other than fundraising expenses	$743,769	$48,253	$32,028
Gross profit or (loss) from sales of inventory	$65,164	$75,332	$53,791
Gross sales of inventory, less returns and allowances	$132,613	$162,242	$114,448
Less: cost of goods sold	$67,449	$86,910	$60,657
Other revenue	$18,450	$0	$0
Total expenses	$2,647,121	$3,551,141	$3,576,029
Program services	$1,246,789	$2,726,924	$2,363,629
Management and general	$800,954	$457,292	$461,965
Fundraising	$599,378	$366,925	$750,435
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$19,582,218	$22,452,090	$20,215,082
Excess or (deficit) for the year	$754,474	$-1,297,365	$-2,235,813
Net assets or fund balances at beginning of year	$18,827,744	$23,768,510	$22,452,090
Other changes in net assets or fund balances	$0	$-19,055	$-1,195

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2002)
Total functional expenses	$3,576,029	$2,363,629	$461,965	$750,435
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$115,027	$35,051	$39,917	$40,059
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$679,022	$469,435	$121,091	$88,496
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$69,552	$45,905	$13,910	$9,737
Payroll taxes	$56,935	$37,577	$11,387	$7,971
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$26,630	$13,662	$7,955	$5,013
Telephone	$56,340	$28,170	$14,085	$14,085
Postage and shipping	$117,410	$0	$6,076	$111,334
Occupancy	$279,725	$256,894	$20,246	$2,585
Equipment rental and maintenance	$14,569	$5,721	$8,848	$0
Printing and publications	$54,912	$2,158	$7,843	$44,911
Travel	$18,906	$2,500	$15,128	$1,278
Conferences, conventions, and meetings	$4,364	$0	$3,506	$858
Interest	$2,091	$0	$2,091	$0
Depreciation, depletion, etc.	$1,143,337	$1,067,579	$67,341	$8,417
Other expenses not covered above	$937,209	$398,977	$122,541	$415,691

	2000	2001	2002
Balance Sheets
Total assets	$23,604,197	$24,572,116	$20,342,467
Cash - non-interest-bearing	$1,714,168	$405,425	$122,323
Savings and temporary cash investments	$0	$1,047,726	$1,063,985
Accounts receivable less allowance for doubtful accounts	$0	$0	$37,287
Pledges receivable less allowance for doubtful accounts	$820,032	$2,943,544	$152,839
Grants receivable	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0
Inventories for sale or use	$317,824	$240,210	$135,629
Prepaid expenses and deferred charges	$1,323	$661	$0
Investments - publicly-traded securities
Investments - other securities	$64,833	$25,415	$24,220
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$20,686,017	$19,909,135	$18,781,184
Other assets, including program-related investments	$0	$0	$25,000
Total liabilities	$4,021,979	$2,120,026	$127,385
Accounts payable and accrued expenses	$561,979	$120,026	$127,385
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Mortgages and other notes payable	$3,460,000	$2,000,000	$0
Other liabilities	$0	$0	$0
Total liabilities and net assets/fund balances	$23,604,197	$24,572,116	$20,342,467
Total net assets or fund balances	$19,582,218	$22,452,090	$20,215,082

	2000	2001	2002
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$2,253,776	$1,340,216
Total revenue, gains, and other support per audited financial statements	$0	$2,369,884	$1,431,706
Other expenses	$0	$116,108	$91,490
Net unrealized gains on investments	$0	$-19,055	$-1,195
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$0	$135,163	$92,685
Other revenue	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

	2000	2001	2002
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$3,551,141	$3,576,029
Total expenses and losses per audited financial statements	$0	$3,686,304	$3,668,714
Other revenue	$0	$135,163	$92,685
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$0	$135,163	$92,685
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	23

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2002)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$240,122	$280,752
Program service revenue
Program service revenue 1	000000	$0	00	$0	$93,223
Program service revenue 2	000000	$0	00	$0	$56,451
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$77,287
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$284	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$16,166	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$200,553	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$23,119	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$53,791
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
$75,000	$0	$0
$75,000	$0	$0
$50,000	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001
Support Schedule
Total	$4,140,933	$8,441,632	$4,987,774
Gifts, grants, and contributions received	$3,814,164	$7,412,931	$4,342,285
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$49,327	$887,700	$559,854
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$277,442	$133,136	$46,545
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$7,865	$39,090

Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Wharton County Museum Association	PO BOX 349, Wharton, TX 77488-0349	TX	1974-12	$141,508
2	San Jacinto Museum Of History Association	1 Monument Cir, La Porte, TX 77571-9585	TX	1940-11	$2,300,662
3	Lone Star Flight Museum	2002 Terminal Dr, Galveston, TX 77554-9279	TX	1987-07	$1,561,679
4	Texas Maritime Museum Association Inc	1202 Navigation Cir, Rockport, TX 78382-2773	TX	1980-05	$463,255
5	Sophienburg Memorial Association	401 W Coll St, New Braunfels, TX 78130-5618	TX	1980-12	$380,307
6	River Valley Pioneer Museum	PO BOX 1201, Canadian, TX 79014-1201	TX	1987-04	$197,930
7	Scurry County Museum Association Inc	6200 College Ave, Snyder, TX 79549-6105	TX	1975-06	$165,065
8	West Of The Pecos Museum Inc	PO BOX 1784, Pecos, TX 79772-1784	TX	1964-11	$103,685
9	Wolf Creek Heritage Museum	P O Box 5, Lipscomb, TX 79056	TX	1998-10	$96,304
10	Texas Air Museum Inc	5508 County Road 7550, Lubbock, TX 79424-6588	TX	1986-11	$79,182
11	North Montague County Historical Society & Museum	201 Clay St, Nocona, TX 76255	TX	1995-06	$66,968
12	Texas Music Museum Inc	PO BOX 16467, Austin, TX 78761-6467	TX	1984-11	$37,335
13	Swenson Memorial Museum Of Stephens County Inc	Po Box 1638, Breckenridge, TX 76424	TX	1970-05	$34,705
14	Midland Masomic Historical Museum & Library Foundation	P O Box 10843, Midland, TX 79702	TX	1997-03	$27,792
15	Fannin County Historical Museum Society Inc	One Main Street, Bonham, TX 75418	TX	1986-08	$18,003
16	South Texas Museum	PO BOX 3232, Alice, TX 78333-3232	TX	1974-02	$16,834
17	American Airpower Heritage Flying Museum Inc	PO BOX 62000, Midland, TX 79711	TX	1990-06	$0
18	Heritage Society Museum Of Weimar Inc	1250 E Main St, Weimar, TX 78962	TX	1991-09	$0
19	Madison County Museum Commission	PO BOX 61, Madisonville, TX 77864	TX	1991-12	$0
20	Texas Department Of Public Saftey Historical Museum & Research Ctr I	P O Box 141603, Austin, TX 78714-1603	TX	1994-12	$0

Number of organizations performing similar types of work

Alaska	6
Alabama	16
Arkansas	13
Arizona	10
California	72
Colorado	15
Connecticut	7
District of Columbia	3
Delaware	4
Florida	20
Georgia	12
Hawaii	5
Iowa	10
Idaho	5
Illinois	26
Indiana	20
Kansas	12
Kentucky	15
Louisiana	10
Massachusetts	26
Maryland	17
Maine	6
Michigan	17
Minnesota	16
Missouri	13
Mississippi	3

Montana	11
North Carolina	21
North Dakota	4
Nebraska	10
New Hampshire	9
New Jersey	15
New Mexico	3
Nevada	3
New York	55
Ohio	32
Oklahoma	11
Oregon	11
Pennsylvania	39
Rhode Island	6
South Carolina	9
South Dakota	6
Tennessee	13
Texas	58
Utah	4
Virginia	36
Vermont	5
Washington	11
Wisconsin	12
West Virginia	3
Wyoming	6

Total

772

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