Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
FORT DOUGLAS MILITARY MUSEUM ASSOC
Employer identification number
51-0143384
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3..
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public Support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2010.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2009.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2009.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
61,301
138,966
63,082
42,297
125,670
431,316
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
9,906
6,066
10,151
6,691
23,553
56,367
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
6,691
8,359
15,050
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
71,207
145,032
73,233
55,679
157,582
502,733
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
76,520
3,000
77,000
156,520
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
40,000
25,000
65,000
c
Add lines 7a and 7b..
116,520
25,000
3,000
77,000
221,520
8
Public Support (Subtract line 7c from line 6.)
281,213
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
9
Amounts from line 6...
71,207
145,032
73,233
55,679
157,582
502,733
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
28,365
14,858
2,413
280
41
45,957
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
28,365
14,858
2,413
280
41
45,957
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13
Total support (Add lines 9, 10c, 11 and 12.).
99,572
159,890
75,646
55,959
157,623
548,690
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f))
.........
15
51.250 %
16
Public support percentage from 2009 Schedule A, Part III, line 15
...............
16
63.850 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f))
......
17
8.000 %
18
Investment income percentage from 2009 Schedule A, Part III, line 17
.............
18
12.000 %
19a
33 1/3% support tests—2010.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2009.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2010
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
FORT DOUGLAS MILITARY MUSEUM ASSOC
Employer identification number
51-0143384
Identifier
Return Reference
Explanation
GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
FORM 990-EZ, PART I, LINE 10
THE UNIVERSITY OF UTAH 08/24/2010 201 PRESIDENTS CIRCLE ROOM 201 EXHIBITS SALT LAKE CITY, UT 84112 0 1,340,684 1,340,684 COST
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
EXPENSES ADVERTISING 9,244 SUPPLIES 1,728 CONFERENCES AND MEETINGS 2,160 BANK AND CREDIT CARD 938 EQUIPMENT RENTALS 1,076 FEES, DUES AND SUBSCRIPT. 3,805 EVENTS 1,626 MEALS AND ENTERTAINMENT 2,331 MUSEUM OPERATIONS 3,505 VOLUNTEERS 1,238 TOUR EXPENSES 15,264 TOTAL 42,915
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
GRANTS RECEIVABLE 9,100 10,379 ACCOUNTS RECEIVABLE 59 0 INVENTORIES FOR SALE OR USE 9,036 6,800 MACHINERY & EQUIPMENT 11,353 11,353 LESS ACCUMULATED DEPRECIATION 8,082 10,362 CONSTRUCTION IN PROGRESS 1,287,996 9,984 TOTAL 1,309,462 28,154
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,976 4,348
FIRST ACHIEVEMENT
FORM 990-EZ, PART III, LINE 28
MAJOR EVENTS FOR THE FORT DOUBLAS MILITARY MUSEUM ASSOCIATION FOR 2010 INCLUDED THE FOLLOWING: MUSEUM DAY AT THE STATE CAPITOL LEGISLATOR'S FAMILY NIGHT FIELD TRIP TO KARL SMITH'S MUSEUM IN TOOELE VETERANS IN TRANSITION: SOLDIERS TO STUDENTS (PANEL DISCUSSION) CAMP FLOYD ACHAEOLOGICAL EXCAVATION BLUE STAR MUSEUM PROGRAM ANNUAL FORT DOUGLAS DAY HOGLE ZOO MILITARY APPRECIATION DAY UTAH STATE ARCHAEOLOGICAL SOCIETY ANNUAL CONFERENCE NEZ PERCE 1877 INDIAN CAMPAIGN FIELD TRIP SIMPSON SPRINGS PONY EXPRESS TRAIL FIELD TRIP BOY SCOUT JAMBORAL GRANTSVILLE UTAH AND SMITHSONIAN MUSEUM DAY BEAR RIVER BATTLE SITE FIELD TRIP MINORITIES AND WOMEN IN THE 1890'S ARMY (FORT DOUGLAS MILITARY HISTORY SYMPOSIUM) FORT DOUGLAS CEMETERY HALLOWEEN PROGRAM MAJOR PROJECTS COMPLETED DURING THE YEAR INCLUDE: COMPLETION OF "A GATHERING OF SOLDIERS" EXHIBIT COMPLETION OF THE MAIN GALLERY EXHIBIT DESIGN MAIN GALLERY EXHIBIT SHOP DRAWING CAPITAL CAMPAGN (68,380) CONSIDERABLE YARD CLEAN UP REMODELED THE MUSEUM'S FRONT ENTRANCE REPAINTED THE EXTERIOR WALLS OF THE MEN'S RESTROOM COMPLETED THE NETWORKING OF OUR COMPUTER SYSTEMS RESTORED A WWII AMBULANCE REVISED THE KOREAN WAR EXHIBIT REVISED THE VIETNAM EXHIBIT CATALOGED THE FD CEMETERY RECORDS
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.