Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
THE NATIONAL MUSEUM OF TOYSMINIATURES
 
Number and street (or P.O. box number if mail is not delivered to street address)5235 OAK STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
KANSAS CITY, MO64112
A Employer identification number

43-1187852
B Telephone number (see instructions)

(816) 235-8000
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$31,669,406J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 4,455,395
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 27 27 27
4 Dividends and interest from securities... 388,668 388,668 388,668
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 137,455
b Gross sales price for all assets on line 6a 1,003,370
7 Capital gain net income (from Part IV, line 2)... 137,455
8 Net short-term capital gain......... 17,491
9 Income modifications...........  
10a Gross sales less returns and allowances 39,861
b Less: Cost of goods sold.... 19,054
c Gross profit or (loss) (attach schedule)..... 20,807 20,807
11 Other income (attach schedule)....... Click to see attachment 92,746 0 92,746
12 Total. Add lines 1 through 11........ 5,095,098 526,150 519,739
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 490,252 0 39,861 450,391
15 Pension plans, employee benefits....... 21,227 0 0 0
16a Legal fees (attach schedule)......... Click to see attachment 5,774 0 0 5,774
b Accounting fees (attach schedule)....... Click to see attachment 12,077 0 0 12,077
c Other professional fees (attach schedule).... Click to see attachment 15,899 0 0 15,899
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 4,934 0 0 4,934
19 Depreciation (attach schedule) and depletion... Click to see attachment 227,626 0 74,293
20 Occupancy.............. 95,890 0 15,828 80,062
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 334,925 33,340 835 300,750
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,208,604 33,340 130,817 869,887
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,208,604 33,340 130,817 869,887
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,886,494
b Net investment income (if negative, enter -0-) 492,810
c Adjusted net income (if negative, enter -0-)... 388,922
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 38,851 147,694 147,694
2 Savings and temporary cash investments......... 3,114,839 276,112 276,112
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   322,000    
4 Pledges receivable bullet6,063,000
Less: allowance for doubtful accounts bullet   6,793,000 6,063,000 6,063,000
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 245 17,387 17,387
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 7,755,030 Click to see attachment9,279,250 9,279,250
c Investments—corporate bonds (attach schedule)....... 3,557,674 Click to see attachment5,207,715 5,207,715
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 708,721 Click to see attachment648,382 648,382
14 Land, buildings, and equipment: basis bullet11,678,473
Less: accumulated depreciation (attach schedule) bullet1,651,107 7,450,385 Click to see attachment10,027,366 10,027,366
15 Other assets (describe bullet) Click to see attachment36,326 Click to see attachment2,500 Click to see attachment2,500
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 29,777,071 31,669,406 31,669,406
Liabilities 17 Accounts payable and accrued expenses.......... 1,073,233 222,245
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment151,636 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 1,224,869 222,245
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 6,849,908 10,118,219
25 Temporarily restricted............... 5,048,665 675,313
26 Permanently restricted............... 16,653,629 20,653,629
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 28,552,202 31,447,161
31 Total liabilities and net assets/fund balances (see instructions). 29,777,071 31,669,406
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
28,552,202
2
Enter amount from Part I, line 27a .....................
2
3,886,494
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
32,438,696
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
991,535
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
31,447,161
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES P    
b   P    
c   P    
d   P    
e   P    
  P    
  P    
COMMERCE CAPITAL GAIN DISTRIB P    
COMMERCE CAPITAL GAIN DISTRIB P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 1,003,370   885,758 117,612
b       0
c       0
d       0
e       0
      0
      0
      17,491
      2,352
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       117,612
b       0
c       0
d       0
e       0
      0
      0
      17,491
      2,352
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 137,455
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 17,491
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 789,429 15,326,379 0.051508
2013 809,983 12,330,870 0.065687
2012 861,650 9,548,793 0.090237
2011 797,283 8,733,826 0.091287
2010 946,120 7,515,840 0.125883
2
Total of line 1, column (d) .....................
20.424602
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
0.084920
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
15,378,143
5
Multiply line 4 by line 3......................
5
1,305,912
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
4,928
7
Add lines 5 and 6........................
7
1,310,840
8
Enter qualifying distributions from Part XII, line 4.............
8
869,887
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 9,856
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 9,856
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 9,856
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 8,169
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 5,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 13,169
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 3,313
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet3,313 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.TOYANDMINIATUREMUSEUM.ORG
    14
    The books are in care ofbulletJAMIE BERRY Telephone no.bullet (816) 235-8000

    Located atbullet5235 OAK STREETKANSAS CITYMO ZIP+4bullet64112
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    WILLIAM HALL DIRECTOR
    1.00     		0 0 0
    2501 MCGEE
    KANSAS CITY,MO64108
    SCOTT FRANCIS DIRECTOR
    1.00     		0 0 0
    4971 SUMMIT
    KANSAS CITY,MO64112
    DAVID FRANCIS DIRECTOR
    1.00     		0 0 0
    6431 SAGAMORE RD
    SHAWNEE MISSION,KS66208
    LORI BEAM SECRETARY
    1.00     		0 0 0
    2323 GRAND BLVD
    KANSAS CITY,MO64108
    KAREN CHRISTIANSEN DIRECTOR
    1.00     		0 0 0
    5235 OAK ST
    KANSAS CITY,MO64112
    JAMIE BERRY ASST SECY
    2.50     		0 0 0
    5235 OAK ST
    KANSAS CITY,MO64112
    STEVE NORRIS DIRECTOR
    1.00     		0 0 0
    5100 ROCKHILL ROAD
    KANSAS CITY,MO64110
    BOB SIMMONS DIRECTOR
    1.00     		0 0 0
    1011 E 51ST STREET
    KANSAS CITY,MO64110
    TRICIA JOHNSON DIRECTOR
    1.00     		0 0 0
    4049 PENNSYLVANIA
    KANSAS CITY,MO64111
    MARGARET SILVA DIRECTOR
    1.00     		0 0 0
    423 DELAWARE 303
    KANSAS CITY,MO64105
    JULIE KEMPER FOYER DIRECTOR
    1.00     		0 0 0
    2920 WEST 69TH ST
    SHAWNEE MISSION,KS66208
    COREY ZIEGLER DIRECTOR
    1.00     		0 0 0
    1055 BROADWAY BLVD
    KANSAS CITY,MO64105
    SARAH LUGG REGAN DIRECTOR
    1.00     		0 0 0
    3720 JARBOE ST
    KANSAS CITY,MO64111
    VINCENT GAUTHIER BOARD CHAIRMAN
    1.00     		0 0 0
    1735 BALTIMORE AVE
    KANSAS CITY,MO64108
    KIM WEST DIRECTOR
    1.00     		0 0 0
    5100 ROCKHILL ROAD
    KANSAS CITY,MO64110
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 TO PROCURE, PRESERVE, RESTORE, MAINTAIN, STUDY, PROMOTE AND EXHIBIT MINIATURES OF ALL KINDS, BOTH MODERN AND ANTIQUE, INCLUDING ROOMS, FURNITURE, DECORATIONS, HOUSES AND OTHER ITEMS, AND TO PRESERVE AND MAKE AVAILABLE SUCH MINIATURES FOR PUBLIC VIEWING AND APPRECIATION. 383,919
    2 EDUCATIONAL PROGRAMS 221,452
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    14,557,573
    b
    Average of monthly cash balances.......................
    1b
    1,054,755
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    15,612,328
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    15,612,328
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    234,185
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    15,378,143
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    768,907
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    869,887
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    869,887
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    869,887
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
    1980-07-24
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
    388,922 368,852 268,297 233,800 1,259,871
    b 85% of line 2a ......... 330,584 313,524 228,052 198,730 1,070,890
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		869,887 789,429 809,983 861,650 3,330,949
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		869,887 789,429 809,983 861,650 3,330,949
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		512,605 510,879 411,029 318,293 1,752,806
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aENTRANCE FEES         79,206
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....         11,750
    3
    Interest on savings and temporary cash investments ...........     		    14 27  
    4 Dividends and interest from securities....     14 388,668  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 137,455  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory.. 453220 20,807      
    11 Other revenue:
    aMISCELLANEOUS     		    01 1,650  
    bSALES OF DECOMMISSIONED OBJECTS     05 140  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 20,807 527,940 90,956
    13Total. Add line 12, columns (b), (d), and (e)..................
    13639,703
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A ENTRANCE FEES TO THE MUSEUM
    2 MEMBERSHIP FEES EACH OF THE ABOVE ACTIVITIES SERVE TO DRAW PEOPLE TO THE MUSEUM, TEACH AND INFORM PEOPLE ABOUT THE MUSEUM, AND INTEREST PEOPLE IN LEARNING ABOUT THE MUSEUM, WHICH IN TURN BRINGS REVENUE INTO THE MUSEUM TO HELP SUPPORT OPERATIONS.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    THE NATIONAL MUSEUM OF TOYSMINIATURES
     
    Employer identification number

    43-1187852
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    THE NATIONAL MUSEUM OF TOYSMINIATURES
          		Employer identification number
    43-1187852
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    HALLMARK CARDS INC  
    2501 MCGEE
     
    KANSAS CITY, MO64108

    		$ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    THE GREATER KANSAS CITY COMMUNITY F  
    1055 BROADWAY
     
    KANSAS CITY, MO64112

    		$ 4,401,870


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    THE NATIONAL MUSEUM OF TOYSMINIATURES
          		Employer identification number

    43-1187852
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    THE NATIONAL MUSEUM OF TOYSMINIATURES
          		Employer identification number

    43-1187852
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CUDNEY, ECORD, MCENROE, MULLANE LLC 12,077 0 0 12,077

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 DepreciationSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    DISPLAY EQUIPMENT 1983-01-01 9,859 9,859 SL 5.000000000000 0 0 0  
    DISPLAY EQUIPMENT 1984-01-01 2,139 2,139 SL 5.000000000000 0 0 0  
    DISPLAY EQUIPMENT 1985-01-01 5,043 5,043 SL 5.000000000000 0 0 0  
    DISPLAY EQUIPMENT 1986-01-01 2,284 2,284 SL 5.000000000000 0 0 0  
    DISPLAY EQUIPMENT 1987-01-01 517 517 SL 5.000000000000 0 0 0  
    DISPLAY EQUIPMENT 1988-01-01 384 384 SL 5.000000000000 0 0 0  
    DISPLAY EQUIPMENT 1992-01-01 783 783 SL 5.000000000000 0 0 0  
    LEASEHOLD IMPROVE 1983-01-01 113,726 113,726 SL 5.000000000000 0 0 0  
    LEASEHOLD IMPROVE 1984-01-01 12,051 12,051 SL 5.000000000000 0 0 0  
    LEASEHOLD IMPROVE 1985-01-01 15,862 15,862 SL 5.000000000000 0 0 0  
    LEASEHOLD IMPROVE 1986-01-01 1,756 1,756 SL 5.000000000000 0 0 0  
    LEASEHOLD IMPROVE 1987-01-01 257 257 SL 7.000000000000 0 0 0  
    LIGHT FIXTURES 1992-09-25 5,771 2,579 SL 50.000000000000 115 0 115  
    SHOP COMPUTER/REG 1992-03-01 4,089 4,089 SL 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 1992-04-01 455 455 SL 5.000000000000 0 0 0  
    LIGHT FIXTURES 1993-06-15 418 178 SL 50.000000000000 8 0 8  
    LIGHT FIXTURES 1993-07-13 3,300 1,419 SL 50.000000000000 66 0 66  
    LIGHT FIXTURES 1993-08-26 918 391 SL 50.000000000000 18 0 18  
    FAX MACHINE 1993-05-01 510 510 SL 5.000000000000 0 0 0  
    ANSWERING MACHINE 1993-06-01 50 50 SL 5.000000000000 0 0 0  
    COMPUTER EQUIPMENT 1993-06-01 1,259 1,259 SL 5.000000000000 0 0 0  
    BUILDING ADDITIONS 1996-11-01 96,864 35,299 SL 50.000000000000 1,937 0 1,937  
    BUILDING ADDITIONS 1997-02-02 1,877 670 SL 50.000000000000 38 0 38  
    BUILDING ADDITIONS 1997-09-30 14,496 5,029 SL 50.000000000000 290 0 290  
    BUILDING ADDITIONS 1998-07-31 10,555 3,476 SL 50.000000000000 211 0 211  
    BUILDING ADDITIONS 1998-12-16 1,345 435 SL 50.000000000000 27 0 27  
    NEW WING 2004-03-21 37,077 10,261 SL 39.000000000000 951 0 951  
    NEW WING 2004-04-22 29,551 8,115 SL 39.000000000000 758 0 758  
    FIBER OPTICS 2005-10-14 974 974 200DB 5.000000000000 0 0 0  
    LCD PROJECTOR 2006-11-13 672 672 200DB 5.000000000000 0 0 0  
    FAMILY STUTE 2006-03-31 2,642 596 SL 39.000000000000 68 0 68  
    LIGHT TRACK 2007-06-30 5,595 840 SL 50.000000000000 112 0 112  
    DISPLAY FORM 2007-04-22 282 282 200DB 7.000000000000 0 0 0  
    8-60" ROUND TABLES 2007-05-08 793 793 200DB 7.000000000000 0 0 0  
    2006 KYOCERA COPIER 2007-07-31 9,143 9,143 200DB 5.000000000000 0 0 0  
    MUSEUM SIGN 2008-08-21 3,151 1,365 SL 15.000000000000 210 0 210  
    QUICKBOOKS UPDATE 2010-08-31 749 749 200DB 3.000000000000 0 0 0  
    COMPUTER-ADMIN ASST 2011-01-31 875 875 200DB 5.000000000000 0 0 0  
    DIGITAL CAMERA 2011-07-01 435 435 200DB 5.000000000000 0 0 0  
    DIGITAL CAMERA 2011-09-29 480 480 200DB 5.000000000000 0 0 0  
    DIGITAL CAMERA 2011-09-29 480 480 200DB 5.000000000000 0 0 0  
    COMPUTER-DEVELOP 2011-09-30 1,124 1,124 200DB 5.000000000000 0 0 0  
    MACBOOK & ACCESS 2011-11-30 2,369 2,369 200DB 5.000000000000 0 0 0  
    CISCO IP PHONE 2011-12-31 5,059 5,059 200DB 5.000000000000 0 0 0  
    BLDG ENVELOPE STUDY 2012-12-25 50,052 2,566 SL 39.000000000000 1,283 0 1,283  
    BLOWER DOOR TESTING 2012-12-25 19,950 1,024 SL 39.000000000000 512 0 512  
    MUSEUM SIGN 2012-06-07 817 94 150DB 15.000000000000 31 0 54  
    2 COMPUTERS 2012-02-29 1,472 524 200DB 5.000000000000 85 0 294  
    MUSEUM SEATING 2012-01-31 1,080 385 200DB 5.000000000000 62 0 216  
    PRINTER 2012-07-31 463 164 200DB 5.000000000000 27 0 93  
    DELL COMPUTER 2005-09-02 50   NC 5.000000000000 0 0 0  
    DIGITAL CAMERA 2003-04-07 597   NC 5.000000000000 0 0 0  
    QUICKBOOKS POS SOFTWARE 2007-04-04 4,000   NC 3.000000000000 0 0 0  
    PROJECTOR 2013-03-31 1,071 375 SL 5.000000000000 214 0 214  
    LAPTOP 2013-01-31 1,045 401 SL 5.000000000000 209 0 209  
    SCANNER 2013-01-31 661 253 SL 5.000000000000 132 0 132  
    OFFICE EQUIPMENT 2013-03-31 999 350 SL 5.000000000000 200 0 200  
    SHELVING 2013-03-25 16,822 2,944 SL 10.000000000000 1,682 0 1,682  
    COMPUTER-EXEC DIR 2014-03-31 999 150 SL 5.000000000000 200 0 200  
    COMPUTER-COLLECTIONS COORDINATOR 2014-03-31 999 150 SL 5.000000000000 200 0 200  
    COMPUTER-ASST EDUCATOR 2014-03-31 999 150 SL 5.000000000000 200 0 200  
    PC-VISITOR'S CENTER ASSOCIATE 2014-07-31 1,113 93 SL 5.000000000000 223 0 223  
    WEBSITE DESIGN 2014-02-26 27,878 4,646 SL 5.000000000000 5,576 0 5,576  
    BUILDING ADDITIONS 1990-01-01 851,639 424,669 SL 50.000000000000 17,033 0 17,033  
    NEW WING 2003-10-01 2,499,769 718,389 SL 39.000000000000 64,097 0 64,097  
    MUSEUM RENOVATION (1610) 2015-08-01 546,013   SL 30.000000000000 7,584 0 7,584  
    MUSEUM RENOVATION (1612) 2015-08-01 6,270,760   SL 30.000000000000 87,094 0 87,094  
    MUSEUM RENOVATION (1612) 2015-08-01 48,936   SL 10.000000000000 2,039 0 2,039  
    MUSEUM RENOVATION (1612) 2015-08-01 112,141   SL 5.000000000000 9,345 0 9,345  
    EQUIPMENT-SHOP (1645) 2015-02-09 2,078   SL 5.000000000000 381 0 381  
    EQUIPMENT-SHOP (1645) 2015-02-20 2,100   SL 5.000000000000 350 0 350  
    EQUIPMENT-SHOP (1645) 2015-07-20 479   SL 5.000000000000 40 0 40  
    COMPUTER - LIBRARY (1650) 2015-02-28 1,111   SL 5.000000000000 185 0 185  
    COMPUTER - ADM ASST (1650) 2015-02-28 1,111   SL 5.000000000000 185 0 185  
    FURNITURE & FIXTURES (1654) 2015-08-01 66,088   SL 10.000000000000 2,754 0 2,754  
    AREA RUGS (1650) 2015-01-13 1,478   SL 5.000000000000 296 0 296  
    LIBRARY SHELVING (1650) 2015-02-20 1,000   SL 10.000000000000 83 0 83  
    LIBRARY SHELVING (1650) 2015-03-12 1,500   SL 10.000000000000 125 0 125  
    MUSEUM RENOVATION (1611) 2015-08-01 596,817   SL 15.000000000000 16,578 0 16,578  
    MUSEUM RENOVATION (1612) 2015-08-01 137,242   SL 15.000000000000 3,812 0 3,812  

    TY 2015 InvestmentsCorpBondsSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Name of Bond End of Year Book Value End of Year Fair Market Value
      5,207,715 5,207,715

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Name of Stock End of Year Book Value End of Year Fair Market Value
      9,279,250 9,279,250

    TY 2015 InvestmentsOtherSchedule2
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    GREATER KANSAS CITY COMMUNITY FOUNDATION FMV 3,459 3,459
    COMMERCE-COMMODITIES FMV 269,341 269,341
    COMMERCE-PREFERRED HYBRIDS FMV 142,580 142,580
    COMMERCE-MLP'S AT COST 233,002 233,002

    TY 2015 LandEtcSchedule2
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    DISPLAY EQUIPMENT 9,859 9,859 0 0
    DISPLAY EQUIPMENT 2,139 2,139 0 0
    DISPLAY EQUIPMENT 5,043 5,043 0 0
    DISPLAY EQUIPMENT 2,284 2,284 0 0
    DISPLAY EQUIPMENT 517 517 0 0
    DISPLAY EQUIPMENT 384 384 0 0
    DISPLAY EQUIPMENT 783 783 0 0
    LEASEHOLD IMPROVE 113,726 113,726 0 0
    LEASEHOLD IMPROVE 12,051 12,051 0 0
    LEASEHOLD IMPROVE 15,862 15,862 0 0
    LEASEHOLD IMPROVE 1,756 1,756 0 0
    LEASEHOLD IMPROVE 257 257 0 0
    LIGHT FIXTURES 5,771 2,694 3,077 3,077
    SHOP COMPUTER/REG 4,089 4,089 0 0
    COMPUTER EQUIPMENT 455 455 0 0
    LIGHT FIXTURES 418 186 232 232
    LIGHT FIXTURES 3,300 1,485 1,815 1,815
    LIGHT FIXTURES 918 409 509 509
    FAX MACHINE 510 510 0 0
    ANSWERING MACHINE 50 50 0 0
    COMPUTER EQUIPMENT 1,259 1,259 0 0
    BUILDING ADDITIONS 96,864 37,236 59,628 59,628
    BUILDING ADDITIONS 1,877 708 1,169 1,169
    BUILDING ADDITIONS 14,496 5,319 9,177 9,177
    BUILDING ADDITIONS 10,555 3,687 6,868 6,868
    BUILDING ADDITIONS 1,345 462 883 883
    NEW WING 37,077 11,212 25,865 25,865
    NEW WING 29,551 8,873 20,678 20,678
    FIBER OPTICS 974 974 0 0
    LCD PROJECTOR 672 672 0 0
    FAMILY STUTE 2,642 664 1,978 1,978
    LIGHT TRACK 5,595 952 4,643 4,643
    DISPLAY FORM 282 282 0 0
    8-60" ROUND TABLES 793 793 0 0
    2006 KYOCERA COPIER 9,143 9,143 0 0
    MUSEUM SIGN 3,151 1,575 1,576 1,576
    QUICKBOOKS UPDATE 749 749 0 0
    DIGITAL CAMERA 435 435 0 0
    DIGITAL CAMERA 480 480 0 0
    DIGITAL CAMERA 480 480 0 0
    COMPUTER-DEVELOP 1,124 1,124 0 0
    MACBOOK & ACCESS 2,369 2,369 0 0
    CISCO IP PHONE 5,059 5,059 0 0
    BLDG ENVELOPE STUDY 50,052 3,849 46,203 46,203
    BLOWER DOOR TESTING 19,950 1,536 18,414 18,414
    MUSEUM SIGN 817 534 283 283
    2 COMPUTERS 1,472 1,345 127 127
    MUSEUM SEATING 1,080 987 93 93
    PRINTER 463 423 40 40
    DELL COMPUTER 50 0 50 50
    DIGITAL CAMERA 597 0 597 597
    QUICKBOOKS POS SOFTWARE 4,000 0 4,000 4,000
    PROJECTOR 1,071 589 482 482
    LAPTOP 1,045 610 435 435
    SCANNER 661 385 276 276
    OFFICE EQUIPMENT 999 550 449 449
    SHELVING 16,822 4,626 12,196 12,196
    COMPUTER-EXEC DIR 999 350 649 649
    COMPUTER-COLLECTIONS COORDINATOR 999 350 649 649
    COMPUTER-ASST EDUCATOR 999 350 649 649
    PC-VISITOR'S CENTER ASSOCIATE 1,113 316 797 797
    WEBSITE DESIGN 27,878 10,222 17,656 17,656
    BUILDING ADDITIONS 851,639 441,702 409,937 409,937
    NEW WING 2,499,769 782,486 1,717,283 1,717,283
    MUSEUM RENOVATION (1610) 546,013 7,584 538,429 538,429
    MUSEUM RENOVATION (1612) 6,270,760 87,094 6,183,666 6,183,666
    MUSEUM RENOVATION (1612) 48,936 2,039 46,897 46,897
    MUSEUM RENOVATION (1612) 112,141 9,345 102,796 102,796
    EQUIPMENT-SHOP (1645) 2,078 381 1,697 1,697
    EQUIPMENT-SHOP (1645) 2,100 350 1,750 1,750
    EQUIPMENT-SHOP (1645) 479 40 439 439
    COMPUTER - LIBRARY (1650) 1,111 185 926 926
    COMPUTER - ADM ASST (1650) 1,111 185 926 926
    FURNITURE & FIXTURES (1654) 66,088 2,754 63,334 63,334
    AREA RUGS (1650) 1,478 296 1,182 1,182
    LIBRARY SHELVING (1650) 1,000 83 917 917
    LIBRARY SHELVING (1650) 1,500 125 1,375 1,375
    MUSEUM RENOVATION (1611) 596,817 16,578 580,239 580,239
    MUSEUM RENOVATION (1612) 137,242 3,812 133,430 133,430


    TY 2015 LegalFeesSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SEIGFRIED BINGHAM 5,774 0 0 5,774


    TY 2015 OtherAssetsSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    SECURITY DEPOSIT 2,500 2,500 2,500
    INVESTMENT INCOME RECEIVABLE 33,826    


    TY 2015 OtherDecreasesSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Description Amount
    UNREALIZED LOSSES 991,535


    TY 2015 OtherExpensesSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 1,431 0 0 1,431
    DEVELOPMENT EXPENSES 22,332 0 0 22,332
    EXHIBIT EXPENSES 41,887 0 0 41,887
    INVESTMENT FEES 33,340 33,340 0 0
    MARKETING & PUBLIC RELATIONS 110,745 0 0 110,745
    MUSEUM STORE 6,677 0 0 6,677
    OFFICE SUPPLIES/SERVICES 10,936 0 835 10,101
    PROGRAMMING 8,639 0 0 8,639
    VOLUNTEER EXPENSE 1,951 0 0 1,951
    MISCELLANEOUS 19,921 0 0 19,921
    MAINTENANCE/MILEAGE 8,590 0 0 8,590
    STORAGE & MOVING COSTS 33,579 0 0 33,579
    CONTRACT LABOR-MOVING COSTS 34,897 0 0 34,897


    TY 2015 OtherIncomeSchedule2
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ENTRANCE FEES 79,206   79,206
    MISCELLANEOUS 1,650   1,650
    SALES OF DECOMMISSIONED OBJECTS 140   140
    MEMBERSHIP DUES AND ASSESSMENTS 11,750   11,750


    TY 2015 OtherLiabilitiesSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Description Beginning of Year - Book Value End of Year - Book Value
    RETAINAGE PAYABLE 151,636 0


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER 1,565 0 0 1,565
    JUDY HERMAN APPLEBAUM 2,323 0 0 2,323
    LEILA HARRITT 3,975 0 0 3,975
    JULIA BAKER 8,036 0 0 8,036


    TY 2015 TaxesSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAXES 4,934 0 0 4,934