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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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$43,241,229
J 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) 2,190,848
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 738,166 738,166 738,166
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,202,726
b Gross sales price for all assets on line 6a 10,630,346
7 Capital gain net income (from Part IV, line 2)... 1,202,726
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 32,133
b Less: Cost of goods sold.... 15,478
c Gross profit or (loss) (attach schedule)..... 16,655 16,655
11 Other income (attach schedule)....... 121,233 0 121,233
12 Total. Add lines 1 through 11........ 4,269,628 1,940,892 876,054
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 755,366 0 32,133 723,233
15 Pension plans, employee benefits....... 3,283 0 0 3,283
16a Legal fees (attach schedule)......... 684 0 0 684
b Accounting fees (attach schedule)....... 12,981 0 0 12,981
c Other professional fees (attach schedule).... 1,495 0 0 1,495
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... 409,793 0 0
20 Occupancy.............. 294,754 0 108,961 364,720
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 183,764 63,252 503 120,009
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,662,120 63,252 141,597 1,226,405
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,662,120 63,252 141,597 1,226,405
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,607,508
b Net investment income (if negative, enter -0-) 1,877,640
c Adjusted net income (if negative, enter -0-)... 734,457
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 1,060,187 2,086,247 2,086,247
2 Savings and temporary cash investments......... 1,885,527 2,440,792 2,440,792
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet580,000
Less: allowance for doubtful accounts bullet   342,625 580,000 580,000
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.............. 24,433 22,597 22,597
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 0 Click to see attachment959,956 959,956
b Investments—corporate stock (attach schedule)....... 21,991,853 Click to see attachment23,563,391 23,563,391
c Investments—corporate bonds (attach schedule)....... 5,078,798 Click to see attachment4,325,489 4,325,489
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 300,659 Click to see attachment1,444,923 1,444,923
14 Land, buildings, and equipment: basis bullet11,675,710
Less: accumulated depreciation (attach schedule) bullet3,860,376 8,219,560 Click to see attachment7,815,334 7,815,334
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) 38,906,142 43,241,229 43,241,229
Liabilities 17 Accounts payable and accrued expenses.......... 70,978 52,426
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 attachment139,500 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 210,478 52,426
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 10,226,560 10,824,057
25 Net assets with donor restrictions............ 28,469,104 32,364,746
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 38,695,664 43,188,803
30 Total liabilities and net assets/fund balances (see instructions). 38,906,142 43,241,229
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
38,695,664
2
Enter amount from Part I, line 27a .....................
2
2,607,508
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,885,631
4
Add lines 1, 2, and 3 ..........................
4
43,188,803
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
43,188,803
Form 990-PF (2021)
Form 990-PF (2021)
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
c
d
e
(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 10,630,346   9,427,620 1,202,726
b
c
d
e
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       1,202,726
b
c
d
e
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 1,202,726
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
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 26,099
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 26,099
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
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 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 26,099
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-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 the instructions
for the 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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    LORI BEAM CHAIR
    2.00
    0 0 0
    2323 GRAND BLVD
    KANSAS CITY,MO64108
    COREY ZIEGLER VICE CHAIR
    1.00
    0 0 0
    1055 BROADWAY BLVD
    KANSAS CITY,MO64105
    WILLIAM HALL TREASURER
    1.00
    0 0 0
    2501 MCGEE
    KANSAS CITY,MO64108
    RACHEL STERBENZ SECRETARY
    0.50
    0 0 0
    4728 HOLLY ST
    KANSAS CITY,MO64112
    PETRA KRALICKOVA ASST SECY
    0.00
    0 0 0
    5235 OAK ST
    KANSAS CITY,MO64112
    SCOTT FRANCIS DIRECTOR
    1.00
    0 0 0
    4971 SUMMIT
    KANSAS CITY,MO64112
    KAREN CHRISTIANSEN DIRECTOR
    1.00
    0 0 0
    5235 OAK ST
    KANSAS CITY,MO64112
    ROBERT SIMMONS DIRECTOR
    1.00
    0 0 0
    1011 E 51ST STREET
    KANSAS CITY,MO64110
    MARGARET SILVA DIRECTOR
    1.00
    0 0 0
    423 DELAWARE 303
    KANSAS CITY,MO64105
    KIMALI WEST DIRECTOR
    1.00
    0 0 0
    5100 ROCKHILL ROAD
    KANSAS CITY,MO64110
    TERESA MARTINEZ DIRECTOR
    1.00
    0 0 0
    4536 JEFFERSON ST UNIT 3B
    KANSAS CITY,MO64111
    SUSAN STANTON DIRECTOR
    1.00
    0 0 0
    4900 CENTRAL UNIT 503
    KANSAS CITY,MO64112
    JEAN-PAUL WONG DIRECTOR
    1.00
    0 0 0
    3525 ROANOKE ROAD
    KANSAS CITY,MO64111
    MICHAEL GRAVES DIRECTOR
    1.00
    0 0 0
    12205 ASTOR CT
    PECULIAR,MO64078
    SARALYN REECE HARDY DIRECTOR
    1.00
    0 0 0
    730 NEW HAMPSHIRE STREET APT 4K
    LAWRENCE,KS66044
    ANNE MANNING DIRECTOR
    1.00
    0 0 0
    6427 MCGEE STREET
    KANSAS CITY,MO64113
    MARGARET MCGUINESS DIRECTOR
    1.00
    0 0 0
    3715 BELLEVIEW AVENUE
    KANSAS CITY,MO64111
    BRACK WOLFE DIRECTOR
    1.00
    0 0 0
    3509 JEFFERSON ST
    KANSAS CITY,MO64111
    DAVID FRANCIS HONORARY
    0.00
    0 0 0
    6431 SAGAMORE RD
    SHAWNEE MISSION,KS66208
    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
    PETRA KRALICKOVA DIRECTOR
    40.00
    101,167 41,890 0
    5235 OAK STREET
    KANSAS CITY,MO64112
    AMY MCKUNE CURATOR
    40.00
    78,080 32,331 0
    5235 OAK STREET
    KANSAS CITY,MO64112
    LAURA TAYLOR CURATOR
    40.00
    62,853 26,026 0
    5235 OAK STREET
    KANSAS CITY,MO64112
    Brenna Duffy MGR OF DEVELOPMENT
    40.00
    50,683 20,986 0
    5235 OAK STREET
    KANSAS CITY,MO64112
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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 MODERN AND ANTIQUE TOYS AND FINE SCALE MINIATURES INCLUDING ROOM BOXES, FURNITURE, DECORATIONS, HOUSES AND OTHER ITEMS, AND TO PRESERVE AND MAKE AVAILABLE BOTH TOYS AND MINIATURES FOR PUBLIC VIEWING AND APPRECIATION. 823,370
    2 EDUCATIONAL PROGRAMS 142,541
    3 RETAIL SERVICES 73,142
    4  
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    31,202,363
    b
    Average of monthly cash balances.......................
    1b
    1,309,043
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    32,511,406
    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
    32,511,406
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    487,671
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    32,023,735
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    1,601,187
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    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 XII, line 1 ...
    7
     
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2020
    (c)
    2020
    (d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, 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 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
     
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...
     
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
    734,457 56,565 37,819 442,221 1,271,062
    b 85% (0.85) of line 2a ......... 624,288 48,080 32,146 375,888 1,080,403
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....
    1,226,405 1,359,721 1,418,068 942,244 4,946,438
    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 ....
    1,226,405 1,359,721 1,418,068 942,244 4,946,438
    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 IX, line 6 for each year listed ..
    1,067,458 37,710 25,213 647,941 1,778,322
    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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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 (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....         11,769
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities ....          
    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 1,202,726  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory 453220 16,655      
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 16,655 1,940,892 121,233
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,078,780
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 instructions.
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    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) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    THE NATIONAL MUSEUM OF TOYSMINIATURES
     
    Employer identification number
    43-1187852
    Part I
    Contributors
    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 CORPORATE FOUNDATION
     
    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

    $ 43,450


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
    MARGARET SILVA
    423 DELAWARE ST
     
    KANSAS CITY, MO64105

    $ 250,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    4
    BARBARA J MARSHALL
    PO BOX 2712
     
    ESTES PARK, CO80517

    $ 250,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    5
    FRANCIS FAMILIES FOUNDATION
     
    800 W 47TH ST
     
    KANSAS CITY, MO64112

    $ 22,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    6
    UNIVERSITY OF MISSOURI-KANSAS CITY
     
    5000 HOLMES ST
     
    KANSAS CITY, MO64110

    $ 210,892


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    THE NATIONAL MUSEUM OF TOYSMINIATURES
     
    Employer identification number
    43-1187852
    Part I
    Contributors
    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
    7
    Ann Barhoum
    5235 OAK STREET
     
    Kansas City, MO64112

    $ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    8
    Edward F Swinney Trust
     
    1055 BROADWAY Blvd 130
     
    KANSAS CITY, MO64105

    $ 200,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    9
    Robert and Estelle Ellis
    5235 OAK STREET
     
    KANSAS CITY, MO64112

    $ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    10
    David Francis
    5235 OAK STREET
     
    KANSAS CITY, MO64112

    $ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    11
    H&R Block
     
    1 H AND R Block Way
     
    KANSAS CITY, MO64105

    $ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    12
    Hall Family Foundation
     
    PO Box 419580
     
    KANSAS CITY, MO64141

    $ 205,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    THE NATIONAL MUSEUM OF TOYSMINIATURES
     
    Employer identification number
    43-1187852
    Part I
    Contributors
    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
    13
    Don Hall Jr
    5235 OAK STREET
     
    KANSAS CITY, MO64112

    $ 11,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    14
    Helzberg Foundation
     
    4520 Main St 1050
     
    KANSAS CITY, MO64111

    $ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    15
    Muriel McBrien Kauffman Foundation
     
    4801 Rockhill Rd
     
    KANSAS CITY, MO64110

    $ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    16
    Sunderland Foundation
     
    5700 W 112th Street 320
     
    Overland Park, KS66211

    $ 200,000


    (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) (2021)
    Schedule B (Form 990) (2021)
    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
    6
    STAFF, UTILITIES, MATERIALS, SUPPLIES $ 210,892 2021-12-31
    (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) (2021)
    Schedule B (Form 990) (2021)
    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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MARR & COMPANY, P.C. 12,981 0 0 12,981

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

    TY 2021 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
    BUILDING ADDITIONS (1625) 1990-01-01 851,639 526,867 SL 50.000000000000 17,033 0 17,033  
    NEW WING (1620) 2003-10-01 2,499,769 1,102,971 SL 39.000000000000 64,097 0 64,097  
    NEW WING (1620) 2004-03-21 37,077 15,967 SL 39.000000000000 951 0 951  
    NEW WING (1620) 2004-04-22 29,551 12,663 SL 39.000000000000 758 0 758  
    LCD PROJECTOR (1649) 2006-11-13 672 672 SL 5.000000000000 0 0 0  
    8-60" ROUND TABLES (1649) 2007-05-08 793 793 SL 5.000000000000 0 0 0  
    BLDG ENVELOPE STUDY (1610) 2012-12-25 50,052 10,264 SL 39.000000000000 1,283 0 1,283  
    BLOWER DOOR TESTING (1610) 2012-12-25 19,950 4,096 SL 39.000000000000 512 0 512  
    SCANNER (1649) 2013-01-31 661 661 SL 5.000000000000 0 0 0  
    SHELVING (1654) 2013-03-25 16,822 13,036 SL 10.000000000000 1,682 0 1,682  
    WEBSITE DESIGN (1649) 2014-02-26 27,878 27,878 SL 5.000000000000 0 0 0  
    AREA RUGS (1650) 2015-01-13 1,478 1,478 SL 5.000000000000 0 0 0  
    EQUIPMENT-SHOP (1645) 2015-02-09 2,078 2,078 SL 5.000000000000 0 0 0  
    EQUIPMENT-SHOP (1645) 2015-02-20 2,100 2,100 SL 5.000000000000 0 0 0  
    LIBRARY SHELVING (1650) 2015-02-20 1,000 583 SL 10.000000000000 100 0 100  
    COMPUTER - LIBRARY (16XX) 2015-02-28 1,111 1,111 SL 5.000000000000 0 0 0  
    COMPUTER - ADM ASST (1650) 2015-02-28 1,111 1,111 SL 5.000000000000 0 0 0  
    LIBRARY SHELVING (1650) 2015-03-12 1,500 875 SL 10.000000000000 150 0 150  
    EQUIPMENT-SHOP (1645) 2015-07-20 479 479 SL 5.000000000000 0 0 0  
    MUSEUM RENOVATION (1610) 2015-08-01 546,013 98,584 SL 30.000000000000 18,200 0 18,200  
    MUSEUM RENOVATION (1612) 2015-08-01 6,270,760 1,132,219 SL 30.000000000000 209,025 0 209,025  
    MUSEUM RENOVATION (1612) 2015-08-01 48,936 26,509 SL 10.000000000000 4,894 0 4,894  
    MUSEUM RENOVATION (1612) 2015-08-01 112,141 112,141 SL 5.000000000000 0 0 0  
    FURNITURE & FIXTURES (1654) 2015-08-01 66,088 35,799 SL 10.000000000000 6,609 0 6,609  
    MUSEUM RENOVATION (1611) 2015-08-01 596,817 215,518 SL 15.000000000000 39,788 0 39,788  
    MUSEUM RENOVATION (1612) 2015-08-01 137,242 49,557 SL 15.000000000000 9,149 0 9,149  
    DISPLAY CASES (1654) 2016-04-14 4,250 2,019 SL 10.000000000000 425 0 425  
    SIGNAGE (1654) 2016-04-29 2,982 1,391 SL 10.000000000000 298 0 298  
    MKTG & DEV COORD MAC COMPUTER (1649) 2016-05-31 648 596 SL 5.000000000000 52 0 52  
    GLASS BIN CABINET (1650) 2016-06-30 3,200 1,440 SL 10.000000000000 320 0 320  
    MKTG & DEV IONS COORD MAC COMP (1649) 2016-06-30 1,107 995 SL 5.000000000000 112 0 112  
    2 FRONT DESK DELL COMP-CPU'S (1649) 2016-06-30 2,948 2,655 SL 5.000000000000 293 0 293  
    IPAD FOR MUSEUM PROGRAMMING (1650) 2016-11-30 1,123 919 SL 5.000000000000 204 0 204  
    TRACK LIGHTING (1654) 2016-12-15 6,848 2,797 SL 10.000000000000 685 0 685  
    DISPLAY BOXES (1654) 2016-12-20 10,979 4,392 SL 10.000000000000 1,098 0 1,098  
    DISPLAY CASES (1654) 2016-12-30 5,234 2,092 SL 10.000000000000 523 0 523  
    DISPLAY CASES (1611) EXHIBIT 2017-01-05 5,234 2,092 SL 10.000000000000 523 0 523  
    DISPLAY CASES (1611) EXHIBIT 2017-02-03 656 258 SL 10.000000000000 66 0 66  
    PC-CURATOR OF INTERPRETATION (1649) 2017-03-31 999 750 SL 5.000000000000 200 0 200  
    PC-COLLECTIONS MGR (1649) 2017-03-31 999 750 SL 5.000000000000 200 0 200  
    BENCH & OTTOMON (1645) 2017-07-01 3,206 2,244 SL 5.000000000000 641 0 641  
    DELL COMPUTER-DIRECTOR (1650) 2017-07-31 1,184 810 SL 5.000000000000 237 0 237  
    DELL COMPUTER-LIBRARY (1650) 2017-07-31 1,183 810 SL 5.000000000000 237 0 237  
    MARBLE SCULPTURE (1611) 2017-08-17 10,350 2,300 SL 15.000000000000 690 0 690  
    DISPLAY CASES (1611) EXHIBIT 2017-10-17 901 285 SL 10.000000000000 90 0 90  
    DISPLAY CASES (1611) EXHIBIT 2017-11-02 1,964 621 SL 10.000000000000 196 0 196  
    DISPLAY CASES (1611) EXHIBIT 2017-12-04 600 185 SL 10.000000000000 60 0 60  
    COMPUTER-CURATOR OF COLLECTIONS (1650) 2018-03-31 1,180 649 SL 5.000000000000 236 0 236  
    COMPUTER-MUSEUM EDUCATOR (1650) 2018-03-31 1,180 649 SL 5.000000000000 236 0 236  
    MARBLE SCULPTURE (1611) 2018-04-30 6,615 1,176 SL 15.000000000000 441 0 441  
    TWO SECURITY DOORS (1625) 2018-04-30 3,330 592 SL 15.000000000000 222 0 222  
    COMPUTER-COLLECTIONS MGR (1650) 2018-04-30 1,087 579 SL 5.000000000000 217 0 217  
    MARBLE TOURNAMENT RINGS (1654) 2018-06-29 5,564 1,390 SL 10.000000000000 556 0 556  
    EXHIBIT CASE (1654) 2018-10-07 2,000 450 SL 10.000000000000 200 0 200  
    UV POLY SHIELDING (1612) 2018-10-18 1,874 271 SL 15.000000000000 125 0 125  
    PLEXIGLASS-DOLLHOUSE EXHIBIT (1625) 2019-03-12 7,675 938 SL 15.000000000000 512 0 512  
    INT'L ARCHITECTS-MINIATURE GALLERY (1625) 2019-03-12 11,180 1,366 SL 15.000000000000 745 0 745  
    COMPUTER-MGR OF DEV (1650) 2019-04-30 1,176 392 SL 5.000000000000 235 0 235  
    COMPUTER-VISITOR'S SERVICES MGR (1650) 2019-04-30 1,176 392 SL 5.000000000000 235 0 235  
    TUREMAN MANSION LIGHT UPGRADE (1625) 2019-06-11 6,284 663 SL 15.000000000000 419 0 419  
    TUREMAN MANSION LIGHT UPGRADE (1625) 2019-06-11 3,184 336 SL 15.000000000000 212 0 212  
    INT'L ARCHITECTS (1625) 2019-06-30 9,429 943 SL 15.000000000000 629 0 629  
    NETTIE WELLS EXHIBIT COMPUTER & MONITOR (1650) 2019-08-09 1,733 491 SL 5.000000000000 347 0 347  
    INT'L ARCHITECTS-MINIATURE GALLERY (1625) 2019-09-30 2,644 220 SL 15.000000000000 176 0 176  
    COMPACT STORAGE INSTALLATION (1625) 2019-10-10 76,408 6,367 SL 15.000000000000 5,094 0 5,094  
    INT'L ARCHITECTS-MINIATURE GALLERY (1625) 2019-11-04 1,703 133 SL 15.000000000000 114 0 114  
    FLOORING FOR SPACESAVER SYSTEM (1625) 2020-01-27 3,084 188 SL 15.000000000000 206 0 206  
    INT'L ARCHITECTS STORAGE MODIFICATIONS(1625) 2020-02-24 9,720 540 SL 15.000000000000 648 0 648  
    RELOCATING WALL & DOOR STORAGE CONST (1625) 2020-05-31 33,322 1,296 SL 15.000000000000 2,221 0 2,221  
    UPGRADE SPRINKLER SYSTER (1612) 2020-06-30 2,175 73 SL 15.000000000000 145 0 145  
    WEBSITE REBUILD (1649) 2020-08-25 50,095 3,340 SL 5.000000000000 10,019 0 10,019  
    3 RISERS (1625) 2020-08-31 1,244 28 SL 15.000000000000 83 0 83  
    STEEL DESK (1650) 2020-09-30 2,097 105 SL 5.000000000000 419 0 419  
    STEM GAME CONSOLES (1650) 2020-09-30 2,260 113 SL 5.000000000000 452 0 452  
    RISERS (1652) 2020-09-30 1,244 62 SL 5.000000000000 249 0 249  
    MOTION SENSORS (1654) 2020-09-30 890 22 SL 10.000000000000 89 0 89  
    CARPET AND FIXTURES (1654) 2020-09-30 2,859 71 SL 10.000000000000 286 0 286  
    INT'L ARCHITECTS STORAGE MODIFICATIONS(1625) 2020-10-03 9,775 163 SL 15.000000000000 652 0 652  
    UPDATE BACK DOOR SECURITY (1635) 2020-10-31 3,330 37 SL 15.000000000000 222 0 222  
    UPDATE BACK DOOR SECURITY (1635) 2020-10-31 1,693 19 SL 15.000000000000 113 0 113  
    UPDATE BACK DOOR SECURITY (1635) 2020-10-31 10,617 118 SL 15.000000000000 708 0 708  
    Door-15 Second Egress 2021-01-31 2,306   SL 15.000000000000 141 0 141  
    Back door 2021-02-28 438   SL 15.000000000000 24 0 24  
    Computer #5MTFG63 for Registrar 2021-02-28 1,413   SL 3.000000000000 392 0 392  
    Computer #78H5FB3 for marketing & communications 2021-02-28 1,413   SL 3.000000000000 392 0 392  

    TY 2021 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 638,918 638,918
    COMMERCE BOND FUND 3,207,262 3,207,262
    PIMCO EMERGING MKTS BOND FUND 240,392 240,392
    VANGUARD TOTAL INTERNATIONAL 238,917 238,917

    TY 2021 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 135,048 135,048
    ISHARES RUSSELL MIDCAP ETF 3,367,301 3,367,301
    ISHARES RUSSELL 2000 ETF 945,412 945,412
    SPDR S&P 500 ETF TRUST 10,031,155 10,031,155
    ISHARES MSCI EAFE ETF 2,050,007 2,050,007
    VANGUARD FTSE EMERGING MARKETS ETF 1,883,931 1,883,931
    DODGE & COX INCOME FUND 3,197,859 3,197,859
    TIAA-CREF INSTITUTIONAL EQUITY INDEX 1,952,678 1,952,678

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    US Government Securities - End of Year Book Value:

    959,956
    US Government Securities - End of Year Fair Market Value:

    959,956
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2021 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 266 266
    JP MORGAN ALERIAN MLP INDEX FMV 148,001 148,001
    DFA Commodity Strategy Portfolio FMV 123,915 123,915
    Blackrock Systematic Multi-Strategy Fund K FMV 1,172,741 1,172,741

    TY 2021 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
    BUILDING ADDITIONS (1625) 851,639 543,900 307,739  
    NEW WING (1620) 2,499,769 1,167,068 1,332,701  
    NEW WING (1620) 37,077 16,918 20,159  
    NEW WING (1620) 29,551 13,421 16,130  
    LCD PROJECTOR (1649) 672 672 0  
    8-60" ROUND TABLES (1649) 793 793 0  
    BLDG ENVELOPE STUDY (1610) 50,052 11,547 38,505  
    BLOWER DOOR TESTING (1610) 19,950 4,608 15,342  
    SCANNER (1649) 661 661 0  
    SHELVING (1654) 16,822 14,718 2,104  
    WEBSITE DESIGN (1649) 27,878 27,878 0  
    AREA RUGS (1650) 1,478 1,478 0  
    EQUIPMENT-SHOP (1645) 2,078 2,078 0  
    EQUIPMENT-SHOP (1645) 2,100 2,100 0  
    LIBRARY SHELVING (1650) 1,000 683 317  
    COMPUTER - LIBRARY (16XX) 1,111 1,111 0  
    COMPUTER - ADM ASST (1650) 1,111 1,111 0  
    LIBRARY SHELVING (1650) 1,500 1,025 475  
    EQUIPMENT-SHOP (1645) 479 479 0  
    MUSEUM RENOVATION (1610) 546,013 116,784 429,229  
    MUSEUM RENOVATION (1612) 6,270,760 1,341,244 4,929,516  
    MUSEUM RENOVATION (1612) 48,936 31,403 17,533  
    MUSEUM RENOVATION (1612) 112,141 112,141 0  
    FURNITURE & FIXTURES (1654) 66,088 42,408 23,680  
    MUSEUM RENOVATION (1611) 596,817 255,306 341,511  
    MUSEUM RENOVATION (1612) 137,242 58,706 78,536  
    DISPLAY CASES (1654) 4,250 2,444 1,806  
    SIGNAGE (1654) 2,982 1,689 1,293  
    MKTG & DEV COORD MAC COMPUTER (1649) 648 648 0  
    GLASS BIN CABINET (1650) 3,200 1,760 1,440  
    MKTG & DEV IONS COORD MAC COMP (1649) 1,107 1,107 0  
    2 FRONT DESK DELL COMP-CPU'S (1649) 2,948 2,948 0  
    IPAD FOR MUSEUM PROGRAMMING (1650) 1,123 1,123 0  
    TRACK LIGHTING (1654) 6,848 3,482 3,366  
    DISPLAY BOXES (1654) 10,979 5,490 5,489  
    DISPLAY CASES (1654) 5,234 2,615 2,619  
    DISPLAY CASES (1611) EXHIBIT 5,234 2,615 2,619  
    DISPLAY CASES (1611) EXHIBIT 656 324 332  
    PC-CURATOR OF INTERPRETATION (1649) 999 950 49  
    PC-COLLECTIONS MGR (1649) 999 950 49  
    BENCH & OTTOMON (1645) 3,206 2,885 321  
    DELL COMPUTER-DIRECTOR (1650) 1,184 1,047 137  
    DELL COMPUTER-LIBRARY (1650) 1,183 1,047 136  
    MARBLE SCULPTURE (1611) 10,350 2,990 7,360  
    DISPLAY CASES (1611) EXHIBIT 901 375 526  
    DISPLAY CASES (1611) EXHIBIT 1,964 817 1,147  
    DISPLAY CASES (1611) EXHIBIT 600 245 355  
    COMPUTER-CURATOR OF COLLECTIONS (1650) 1,180 885 295  
    COMPUTER-MUSEUM EDUCATOR (1650) 1,180 885 295  
    MARBLE SCULPTURE (1611) 6,615 1,617 4,998  
    TWO SECURITY DOORS (1625) 3,330 814 2,516  
    COMPUTER-COLLECTIONS MGR (1650) 1,087 796 291  
    MARBLE TOURNAMENT RINGS (1654) 5,564 1,946 3,618  
    EXHIBIT CASE (1654) 2,000 650 1,350  
    UV POLY SHIELDING (1612) 1,874 396 1,478  
    PLEXIGLASS-DOLLHOUSE EXHIBIT (1625) 7,675 1,450 6,225  
    INT'L ARCHITECTS-MINIATURE GALLERY (1625) 11,180 2,111 9,069  
    COMPUTER-MGR OF DEV (1650) 1,176 627 549  
    COMPUTER-VISITOR'S SERVICES MGR (1650) 1,176 627 549  
    TUREMAN MANSION LIGHT UPGRADE (1625) 6,284 1,082 5,202  
    TUREMAN MANSION LIGHT UPGRADE (1625) 3,184 548 2,636  
    INT'L ARCHITECTS (1625) 9,429 1,572 7,857  
    NETTIE WELLS EXHIBIT COMPUTER & MONITOR (1650) 1,733 838 895  
    INT'L ARCHITECTS-MINIATURE GALLERY (1625) 2,644 396 2,248  
    COMPACT STORAGE INSTALLATION (1625) 76,408 11,461 64,947  
    INT'L ARCHITECTS-MINIATURE GALLERY (1625) 1,703 247 1,456  
    FLOORING FOR SPACESAVER SYSTEM (1625) 3,084 394 2,690  
    INT'L ARCHITECTS STORAGE MODIFICATIONS(1625) 9,720 1,188 8,532  
    RELOCATING WALL & DOOR STORAGE CONST (1625) 33,322 3,517 29,805  
    UPGRADE SPRINKLER SYSTER (1612) 2,175 218 1,957  
    WEBSITE REBUILD (1649) 50,095 13,359 36,736  
    3 RISERS (1625) 1,244 111 1,133  
    STEEL DESK (1650) 2,097 524 1,573  
    STEM GAME CONSOLES (1650) 2,260 565 1,695  
    RISERS (1652) 1,244 311 933  
    MOTION SENSORS (1654) 890 111 779  
    CARPET AND FIXTURES (1654) 2,859 357 2,502  
    INT'L ARCHITECTS STORAGE MODIFICATIONS(1625) 9,775 815 8,960  
    UPDATE BACK DOOR SECURITY (1635) 3,330 259 3,071  
    UPDATE BACK DOOR SECURITY (1635) 1,693 132 1,561  
    UPDATE BACK DOOR SECURITY (1635) 10,617 826 9,791  
    Door-15 Second Egress 2,306 141 2,165  
    Back door 438 24 414  
    Computer #5MTFG63 for Registrar 1,413 392 1,021  
    Computer #78H5FB3 for marketing & communications 1,413 392 1,021  


    TY 2021 LegalFeesSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SEIGFRIED BINGHAM 684 0 0 684


    TY 2021 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 2021 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 2,784 0 0 2,784
    DEVELOPMENT EXPENSES 3,963 0 0 3,963
    EXHIBIT EXPENSES 35,767 0 0 35,767
    INVESTMENT FEES 63,252 63,252 0 0
    MARKETING & PUBLIC RELATIONS 32,088 0 0 32,088
    MUSEUM STORE 3,450 0 0 3,450
    OFFICE SUPPLIES/SERVICES 3,352 0 503 2,849
    PROGRAMMING 3,506 0 0 3,506
    VOLUNTEER EXPENSE 404 0 0 404
    MISCELLANEOUS 4,945 0 0 4,945
    MAINTENANCE/MILEAGE 3,029 0 0 3,029
    STORAGE 27,224 0 0 27,224


    TY 2021 OtherIncomeSchedule2
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ENTRANCE FEES 109,464   109,464
    Membership Dues and Assessments 11,769   11,769


    TY 2021 OtherIncreasesSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Description Amount
    UNREALIZED GAINS 1,885,630
    Rounding 1


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Description Beginning of Year - Book Value End of Year - Book Value
    PERSONAL PROTECTION PLAN LOAN 139,500 0


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE NATIONAL MUSEUM OF TOYSMINIATURES
    EIN:
    43-1187852
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER 1,495 0 0 1,495