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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
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. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$33,255,801J 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) 495,661
2 Check bullet.............
3 Interest on savings and temporary cash investments 100 100 100
4 Dividends and interest from securities... 471,676 471,676 471,676
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 148,813
b Gross sales price for all assets on line 6a 1,134,555
7 Capital gain net income (from Part IV, line 2)... 148,813
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 66,142
b Less: Cost of goods sold.... 28,721
c Gross profit or (loss) (attach schedule)..... 37,421 37,421
11 Other income (attach schedule)....... Click to see attachment 141,246 0 141,246
12 Total. Add lines 1 through 11........ 1,294,917 620,589 650,443
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 628,597 0 66,142 562,455
15 Pension plans, employee benefits....... 9,103 0 0 9,103
16a Legal fees (attach schedule)......... Click to see attachment 6,281 0 0 6,281
b Accounting fees (attach schedule)....... Click to see attachment 13,895 0 0 13,895
c Other professional fees (attach schedule).... Click to see attachment 1,463 0 0 1,463
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 12,370 0 0 12,370
19 Depreciation (attach schedule) and depletion... Click to see attachment 413,509 0 124,862
20 Occupancy.............. 104,870 0 15,730 89,140
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 290,521 42,331 1,488 247,537
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,480,609 42,331 208,222 942,244
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,480,609 42,331 208,222 942,244
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -185,692
b Net investment income (if negative, enter -0-) 578,258
c Adjusted net income (if negative, enter -0-)... 442,221
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 109,158 200,003 200,003
2 Savings and temporary cash investments......... 1,088,890 2,091,619 2,091,619
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet6,000,000
Less: allowance for doubtful accounts bullet   6,000,000 6,000,000 6,000,000
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.............. 26,330 32,152 32,152
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 14,462,893 Click to see attachment12,186,104 12,186,104
c Investments—corporate bonds (attach schedule)....... 3,708,806 Click to see attachment3,561,808 3,561,808
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 465,480 Click to see attachment392,303 392,303
14 Land, buildings, and equipment: basis bullet11,415,640
Less: accumulated depreciation (attach schedule) bullet2,626,328 9,179,464 Click to see attachment8,789,312 8,789,312
15 Other assets (describe bullet) Click to see attachment2,500 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) 35,043,521 33,255,801 33,255,801
Liabilities 17 Accounts payable and accrued expenses.......... 71,405 58,413
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)    
23 Total liabilities (add lines 17 through 22)......... 71,405 58,413
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 9,424,862 9,112,658
25 Temporarily restricted............... 4,893,625 3,431,101
26 Permanently restricted............... 20,653,629 20,653,629
Foundations that do not follow SFAS 117, check here 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)..... 34,972,116 33,197,388
31 Total liabilities and net assets/fund balances (see instructions). 35,043,521 33,255,801
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
34,972,116
2
Enter amount from Part I, line 27a .....................
2
-185,692
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
34,786,424
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,589,036
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
33,197,388
Form 990-PF (2018)
Form 990-PF (2018)
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 COMPUTER-EXEC DIRECTOR P    
b COMPUTER-COLLECTIONS COORD P    
c COMPUTER-ASS'T EDUCATOR P    
d PC-VISITOR'S CENTER ASSOC P    
e PUBLICLY TRADED SECURITIES      
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   800 999 -199
b   817 999 -182
c   800 999 -199
d   855 1,113 -258
e 1,134,555   994,623 139,932
      9,719
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       -199
b       -182
c       -199
d       -258
e       139,932
      9,719
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 2 148,813
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 0
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))
2017 1,039,262 17,192,324 0.060449
2016 859,969 15,498,466 0.055487
2015 869,887 15,378,143 0.056566
2014 789,429 15,326,379 0.051508
2013 809,983 12,330,870 0.065687
2
Total of line 1, column (d) .....................
2
0.289697
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.057939
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
19,438,240
5
Multiply line 4 by line 3......................
5
1,126,232
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
5,783
7
Add lines 5 and 6........................
7
1,132,015
8
Enter qualifying distributions from Part XII, line 4,.............
8
942,244
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 11,565
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 11,565
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 11,565
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 16,685
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 16,685
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
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 5,120
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet5,120 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 changesClick to see attachment....
3
Yes
 
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 2018 or the taxable year beginning in 2018? See the 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 (2018)
    Form 990-PF (2018)
    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 ofbulletPETRA KRALICKOVA 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 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    PETRA KRALICKOVA ASST SECY
    2.50     		0 0 0
    5235 OAK ST
    KANSAS CITY,MO64112
    ROBERT 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
    231 W 57TH ST
    KANSAS CITY,MO64113
    COREY ZIEGLER DIRECTOR
    1.00     		0 0 0
    1055 BROADWAY BLVD
    KANSAS CITY,MO64105
    VINCENT GAUTHIER BOARD CHAIRMAN
    1.00     		0 0 0
    5720 ROCKHILL ROAD
    KANSAS CITY,MO64110
    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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 TOYS AND 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. 710,661
    2 EDUCATIONAL PROGRAMS 157,539
    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 (2018)
    Form 990-PF (2018)
    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
    19,281,582
    b
    Average of monthly cash balances.......................
    1b
    452,672
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    19,734,254
    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
    19,734,254
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    296,014
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    19,438,240
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    971,912
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (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
    942,244
    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
    942,244
    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
    942,244
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, 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 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    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) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
    442,221 411,644 301,138 388,922 1,543,925
    b 85% of line 2a ......... 375,888 349,897 255,967 330,584 1,312,336
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		942,244 1,039,262 859,969 869,887 3,711,362
    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 ....     		942,244 1,039,262 859,969 869,887 3,711,362
    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...     		647,941 573,077 516,615 512,605 2,250,238
    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 foundation 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 (2018)
    Form 990-PF (2018)
    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 (2018)
    Form 990-PF (2018)
    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         131,080
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....         9,026
    3 Interest on savings and temporary cash
    investments ...........     		    14 100  
    4 Dividends and interest from securities....     14 471,676  
    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 ............     		    18 149,651 -838
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory 453220 37,421      
    11 Other revenue:
    aMISCELLENOUS     		    01 1,140  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 37,421 622,567 139,268
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    799,256
    (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 (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 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 FDTN
     
    1055 BROADWAY
     
    KANSAS CITY, MO64112

    		$ 405,951


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    NEIGHBORHOOD TOURIST DEVELOPMENT FUND
     
    414 EAST 12 STREET
     
    KANSAS CITY, MO64141

    		$ 16,884


    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 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 13,895 0 0 13,895

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

    TY 2018 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
    NEW WING (1620) 2004-03-21 37,077 13,114 SL 39.000000000000 951 0 951  
    NEW WING (1620) 2004-04-22 29,551 10,389 SL 39.000000000000 758 0 758  
    LCD PROJECTOR (1649) 2006-11-13 672 672 200DB 5.000000000000 0 0 0  
    8-60" ROUND TABLES (1649) 2007-05-08 793 793 200DB 7.000000000000 0 0 0  
    BLDG ENVELOPE STUDY (1610) 2012-12-25 50,052 6,415 SL 39.000000000000 1,283 0 1,283  
    BLOWER DOOR TESTING (1610) 2012-12-25 19,950 2,560 SL 39.000000000000 512 0 512  
    SCANNER (1649) 2013-01-31 661 649 SL 5.000000000000 12 0 12  
    SHELVING (1654) 2013-03-25 16,822 7,990 SL 10.000000000000 1,682 0 1,682  
    COMPUTER-EXEC DIR (1649) 2014-03-31 999 750 SL 5.000000000000 50 0 50  
    COMPUTER-COLLECTIONS COORD (1649) 2014-03-31 999 750 SL 5.000000000000 67 0 67  
    COMPUTER-ASST EDUCATOR (1649) 2014-03-31 999 750 SL 5.000000000000 50 0 50  
    PC-VISITOR'S CENTER ASSOC (1649) 2014-07-31 1,113 762 SL 5.000000000000 93 0 93  
    WEBSITE DESIGN (1649) 2014-02-26 27,878 21,374 SL 5.000000000000 5,576 0 5,576  
    BUILDING ADDITIONS (1625) 1990-01-01 851,639 475,768 SL 50.000000000000 17,033 0 17,033  
    NEW WING (1620) 2003-10-01 2,499,769 910,680 SL 39.000000000000 64,097 0 64,097  
    MUSEUM RENOVATION (1610) 2015-08-01 546,013 43,984 SL 30.000000000000 18,200 0 18,200  
    MUSEUM RENOVATION (1612) 2015-08-01 6,270,760 505,144 SL 30.000000000000 209,025 0 209,025  
    MUSEUM RENOVATION (1612) 2015-08-01 48,936 11,827 SL 10.000000000000 4,894 0 4,894  
    MUSEUM RENOVATION (1612) 2015-08-01 112,141 54,201 SL 5.000000000000 22,428 0 22,428  
    EQUIPMENT-SHOP (1645) 2015-02-09 2,078 1,213 SL 5.000000000000 416 0 416  
    EQUIPMENT-SHOP (1645) 2015-02-20 2,100 1,190 SL 5.000000000000 420 0 420  
    EQUIPMENT-SHOP (1645) 2015-07-20 479 232 SL 5.000000000000 96 0 96  
    COMPUTER - LIBRARY (1650) 2015-02-28 1,111 629 SL 5.000000000000 222 0 222  
    COMPUTER - ADM ASST (1650) 2015-02-28 1,111 629 SL 5.000000000000 222 0 222  
    FURNITURE & FIXTURES (1654) 2015-08-01 66,088 15,972 SL 10.000000000000 6,609 0 6,609  
    AREA RUGS (1650) 2015-01-13 1,478 888 SL 5.000000000000 296 0 296  
    LIBRARY SHELVING (1650) 2015-02-20 1,000 283 SL 10.000000000000 100 0 100  
    LIBRARY SHELVING (1650) 2015-03-12 1,500 425 SL 10.000000000000 150 0 150  
    MUSEUM RENOVATION (1611) 2015-08-01 596,817 96,154 SL 15.000000000000 39,788 0 39,788  
    MUSEUM RENOVATION (1612) 2015-08-01 137,242 22,110 SL 15.000000000000 9,149 0 9,149  
    GLASS BIN CABINET (1650) 2016-06-30 3,200 480 SL 10.000000000000 320 0 320  
    IPAD FOR MUSEUM PROGRAMMING (1650) 2016-11-30 1,123 244 SL 5.000000000000 225 0 225  
    MKTG & DEV COORD MAC COMPUTER (1649) 2016-05-31 648 206 SL 5.000000000000 130 0 130  
    MKTG & DEV COORD DELL COMPUTER (1649) 2016-05-31 1,132 358 SL 5.000000000000 226 0 226  
    MKTG & DEV IONS COORD MAC COMP (1649) 2016-06-30 1,107 332 SL 5.000000000000 221 0 221  
    2 FRONT DESK DELL COMP-CPU'S (1649) 2016-06-30 2,948 885 SL 5.000000000000 590 0 590  
    DISPLAY BOXES (1654) 2016-12-20 10,979 1,098 SL 10.000000000000 1,098 0 1,098  
    TRACK LIGHTING (1654) 2016-12-15 6,848 742 SL 10.000000000000 685 0 685  
    SIGNAGE (1654) 2016-04-29 2,982 497 SL 10.000000000000 298 0 298  
    DISPLAY CASES (1654) 2016-04-14 4,250 744 SL 10.000000000000 425 0 425  
    DISPLAY CASES (1654) 2016-12-30 5,234 523 SL 10.000000000000 523 0 523  
    MARBLE SCULPTURE (1611) 2017-08-17 10,350 230 SL 15.000000000000 690 0 690  
    BENCH & OTTOMON (1645) 2017-07-01 3,206 321 SL 5.000000000000 641 0 641  
    PC-CURATOR OF INTERPRETATION (1649) 2017-03-31 999 150 SL 5.000000000000 200 0 200  
    PC-COLLECTIONS MGR (1649) 2017-03-31 999 150 SL 5.000000000000 200 0 200  
    DELL COMPUTER-DIRECTOR (1650) 2017-07-31 1,184 99 SL 5.000000000000 237 0 237  
    DELL COMPUTER-LIBRARY (1650) 2017-07-31 1,183 99 SL 5.000000000000 237 0 237  
    DISPLAY CASES (1654) 2017-01-05 5,234 523 SL 10.000000000000 523 0 523  
    DISPLAY CASES (1654) 2017-11-02 1,964 33 SL 10.000000000000 196 0 196  
    DISPLAY CASES (1654) 2017-10-17 901 15 SL 10.000000000000 90 0 90  
    DISPLAY CASES (1654) 2017-02-03 656 60 SL 10.000000000000 66 0 66  
    DISPLAY CASES (1654) 2017-12-04 600 5 SL 10.000000000000 60 0 60  
    MARBLE SCULPTURE (1611) 2018-04-30 6,615   SL 15.000000000000 294 0 294  
    UV POLY SHIELDING (1612) 2018-10-18 1,874   SL 15.000000000000 21 0 21  
    TWO SECURITY DOORS (1625) 2018-04-30 3,330   SL 15.000000000000 148 0 148  
    COMPUTER-CURATOR OF COLLECTIONS (1650) 2018-03-31 1,180   SL 5.000000000000 177 0 177  
    COMPUTER-MUSEUM EDUCATOR (1650) 2018-03-31 1,180   SL 5.000000000000 177 0 177  
    COMPUTER-COLLECTIONS MGR (1650) 2018-04-30 1,087   SL 5.000000000000 145 0 145  
    COMPUTER-VISITOR'S SERVICES MGR (1650) 2018-05-31 1,365   SL 5.000000000000 159 0 159  
    MARBLE TOURNAMENT RINGS (1654) 2018-06-29 5,564   SL 10.000000000000 278 0 278  
    EXHIBIT CASE (1654) 2018-10-07 2,000   SL 10.000000000000 50 0 50  

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Name of Bond End of Year Book Value End of Year Fair Market Value
    VANGUARD INTERMEDIATE INVESTMENT FUND 341,563 341,563
    COMMERCE BOND FUND 3,051,149 3,051,149
    PIMCO EMERGING MKTS BOND FUND 169,096 169,096

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ISHARES US PREFERRED STOCK ETF 125,624 125,624
    ISHARES RUSSELL MIDCAP ETF 1,091,350 1,091,350
    ISHARES RUSSELL 2000 ETF 952,029 952,029
    SPDR S&P 500 ETF TRUST 5,095,869 5,095,869
    ISHARES MSCI EAFE ETF 1,531,513 1,531,513
    SPDR S&P INT'L SMALL CAP ETF 400,094 400,094
    VANGUARD FTSE EMERGING MARKETS ETF 456,438 456,438
    DODGE & COX INCOME FUND 2,306,166 2,306,166
    HARTFORD FLOATING RATE FUND 227,021 227,021

    TY 2018 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 10,543 10,543
    IPATH BLOOMBERG COMMODITY INDEX FMV 153,315 153,315
    JP MORGAN ALERIAN MLP INDEX FMV 228,445 228,445

    TY 2018 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
    NEW WING (1620) 37,077 14,065 23,012  
    NEW WING (1620) 29,551 11,147 18,404  
    LCD PROJECTOR (1649) 672 672 0  
    8-60" ROUND TABLES (1649) 793 793 0  
    BLDG ENVELOPE STUDY (1610) 50,052 7,698 42,354  
    BLOWER DOOR TESTING (1610) 19,950 3,072 16,878  
    SCANNER (1649) 661 661 0  
    SHELVING (1654) 16,822 9,672 7,150  
    WEBSITE DESIGN (1649) 27,878 26,950 928  
    BUILDING ADDITIONS (1625) 851,639 492,801 358,838  
    NEW WING (1620) 2,499,769 974,777 1,524,992  
    MUSEUM RENOVATION (1610) 546,013 62,184 483,829  
    MUSEUM RENOVATION (1612) 6,270,760 714,169 5,556,591  
    MUSEUM RENOVATION (1612) 48,936 16,721 32,215  
    MUSEUM RENOVATION (1612) 112,141 76,629 35,512  
    EQUIPMENT-SHOP (1645) 2,078 1,629 449  
    EQUIPMENT-SHOP (1645) 2,100 1,610 490  
    EQUIPMENT-SHOP (1645) 479 328 151  
    COMPUTER - LIBRARY (1650) 1,111 851 260  
    COMPUTER - ADM ASST (1650) 1,111 851 260  
    FURNITURE & FIXTURES (1654) 66,088 22,581 43,507  
    AREA RUGS (1650) 1,478 1,184 294  
    LIBRARY SHELVING (1650) 1,000 383 617  
    LIBRARY SHELVING (1650) 1,500 575 925  
    MUSEUM RENOVATION (1611) 596,817 135,942 460,875  
    MUSEUM RENOVATION (1612) 137,242 31,259 105,983  
    GLASS BIN CABINET (1650) 3,200 800 2,400  
    IPAD FOR MUSEUM PROGRAMMING (1650) 1,123 469 654  
    MKTG & DEV COORD MAC COMPUTER (1649) 648 336 312  
    MKTG & DEV COORD DELL COMPUTER (1649) 1,132 584 548  
    MKTG & DEV IONS COORD MAC COMP (1649) 1,107 553 554  
    2 FRONT DESK DELL COMP-CPU'S (1649) 2,948 1,475 1,473  
    DISPLAY BOXES (1654) 10,979 2,196 8,783  
    TRACK LIGHTING (1654) 6,848 1,427 5,421  
    SIGNAGE (1654) 2,982 795 2,187  
    DISPLAY CASES (1654) 4,250 1,169 3,081  
    DISPLAY CASES (1654) 5,234 1,046 4,188  
    MARBLE SCULPTURE (1611) 10,350 920 9,430  
    BENCH & OTTOMON (1645) 3,206 962 2,244  
    PC-CURATOR OF INTERPRETATION (1649) 999 350 649  
    PC-COLLECTIONS MGR (1649) 999 350 649  
    DELL COMPUTER-DIRECTOR (1650) 1,184 336 848  
    DELL COMPUTER-LIBRARY (1650) 1,183 336 847  
    DISPLAY CASES (1654) 5,234 1,046 4,188  
    DISPLAY CASES (1654) 1,964 229 1,735  
    DISPLAY CASES (1654) 901 105 796  
    DISPLAY CASES (1654) 656 126 530  
    DISPLAY CASES (1654) 600 65 535  
    MARBLE SCULPTURE (1611) 6,615 294 6,321  
    UV POLY SHIELDING (1612) 1,874 21 1,853  
    TWO SECURITY DOORS (1625) 3,330 148 3,182  
    COMPUTER-CURATOR OF COLLECTIONS (1650) 1,180 177 1,003  
    COMPUTER-MUSEUM EDUCATOR (1650) 1,180 177 1,003  
    COMPUTER-COLLECTIONS MGR (1650) 1,087 145 942  
    COMPUTER-VISITOR'S SERVICES MGR (1650) 1,365 159 1,206  
    MARBLE TOURNAMENT RINGS (1654) 5,564 278 5,286  
    EXHIBIT CASE (1654) 2,000 50 1,950  


    TY 2018 LegalFeesSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SEIGFRIED BINGHAM 6,281 0 0 6,281


    TY 2018 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


    TY 2018 OtherDecreasesSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Description Amount
    UNREALIZED LOSSES 1,589,036


    TY 2018 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 1,056 0 0 1,056
    DEVELOPMENT EXPENSES 10,508 0 0 10,508
    EXHIBIT EXPENSES 42,881 0 0 42,881
    INVESTMENT FEES 42,331 42,331 0 0
    MARKETING & PUBLIC RELATIONS 122,495 0 0 122,495
    MUSEUM STORE 7,932 0 0 7,932
    OFFICE SUPPLIES/SERVICES 4,352 0 653 3,699
    PROGRAMMING 18,011 0 0 18,011
    VOLUNTEER EXPENSE 11,251 0 0 11,251
    MISCELLANEOUS 3,608 0 0 3,608
    MAINTENANCE/MILEAGE 1,697 0 0 1,697
    STORAGE 24,399 0 0 24,399
    LONG-TERM LOSS FROM TRADE OR BUSINESS PROPERTY 0 0 835 0


    TY 2018 OtherIncomeSchedule2
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ENTRANCE FEES 131,080   131,080
    MISCELLENOUS 1,140   1,140
    MEMBERSHIP DUES AND ASSESSMENTS 9,026   9,026


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER 1,463 0 0 1,463


    TY 2018 TaxesSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAXES 12,370 0 0 12,370