Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$39,024,865J 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) 1,028,982
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 696,312 696,312 696,312
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 316,453
b Gross sales price for all assets on line 6a 4,830,272
7 Capital gain net income (from Part IV, line 2)... 316,453
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 89,257
b Less: Cost of goods sold.... 54,552
c Gross profit or (loss) (attach schedule)..... 34,705 34,705
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
181,102 0 181,102
12 Total. Add lines 1 through 11........ 2,257,554 1,012,765 912,119
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 730,118 0 89,257 640,861
15 Pension plans, employee benefits....... 11,879 0 0 11,879
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
2,938 0 0 2,938
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
11,130 0 0 11,130
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
4,750 0 0 4,750
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
412,575 0 0
20 Occupancy.............. 326,239 0 171,473 154,766
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
362,450 62,108 0 300,342
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,862,079 62,108 260,730 1,126,666
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,862,079 62,108 260,730 1,126,666
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 395,475
b Net investment income (if negative, enter -0-) 950,657
c Adjusted net income (if negative, enter -0-)... 651,389
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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............. 2,086,247 2,764,170 2,764,170
2 Savings and temporary cash investments......... 2,440,792 970,721 970,721
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow352,500
Less: allowance for doubtful accounts right arrow   580,000 352,500 352,500
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use.............. 22,597 10,092 10,092
9 Prepaid expenses and deferred charges..........   4,667 4,667
10a Investments—U.S. and state government obligations (attach schedule) 959,956 Click to see attachment
List of Attached Documents:
// Content
819,588 		819,588
b Investments—corporate stock (attach schedule)....... 23,563,391 Click to see attachment
List of Attached Documents:
// Content
19,345,954 		19,345,954
c Investments—corporate bonds (attach schedule)....... 4,325,489 Click to see attachment
List of Attached Documents:
// Content
5,071,186 		5,071,186
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,444,923 Click to see attachment
List of Attached Documents:
// Content
1,259,073 		1,259,073
14 Land, buildings, and equipment: basis right arrow11,760,610
Less: accumulated depreciation (attach schedule) right arrow4,266,917 7,815,334 Click to see attachment
List of Attached Documents:
// Content
7,493,693 		7,605,912
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
2,500 		Click to see attachment
List of Attached Documents:
// Content
821,002 		Click to see attachment
List of Attached Documents:
// Content
821,002
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 43,241,229 38,912,646 39,024,865
Liabilities 17 Accounts payable and accrued expenses.......... 52,426 99,117
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
0 		Click to see attachment
List of Attached Documents:
// Content
710,711
23 Total liabilities (add lines 17 through 22)......... 52,426 809,828
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 10,824,057 10,102,385
25 Net assets with donor restrictions............ 32,364,746 28,000,433
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 43,188,803 38,102,818
30 Total liabilities and net assets/fund balances (see instructions). 43,241,229 38,912,646
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
43,188,803
2
Enter amount from Part I, line 27a .....................
2
395,475
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
43,584,278
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
5,481,460
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
38,102,818
Form 990-PF (2022)
Form 990-PF (2022)
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 4,830,272   4,513,819 316,453
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       316,453
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 2 316,453
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 (2022)
Form 990-PF (2022)
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 right arrow 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) 1 13,214
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 13,214
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 13,214
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 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 2221 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 13,214
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow   Refundedright arrow 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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowMO
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 2022 or the taxable year beginning in 2022? 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 (2022)
Form 990-PF (2022)
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 addressright arrowwww.toyandminiaturemuseum.org
14
The books are in care ofright arrowPETRA KRALICKOVA Telephone no.right arrow (816) 235-8000

Located atright arrow5235 OAK STREETKANSAS CITYMO ZIP+4right arrow64112
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2022? .............
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
425 W Meyer Blvd
KANSAS CITY,MO64113
COREY ZIEGLER VICE CHAIR
1.00 		0 0 0
1055 BROADWAY BLVD Suite 130
KANSAS CITY,MO64105
WILLIAM HALL TREASURER
1.00 		0 0 0
2101 W 67th St
Mission Hills,KS66208
RACHEL STERENZ 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
Troy Lillebo DIRECTOR
1.00 		0 0 0
5115 Oak St Administrative Center
Rm 300B
KANSAS CITY,MO64112
MARGARET SILVA DIRECTOR
1.00 		0 0 0
423 DELAWARE 303
KANSAS CITY,MO64105
TERESA MARTINEZ DIRECTOR
1.00 		0 0 0
4502 W 78th Ter
Prairie Village,KS66208
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 		105,225 34,978 0
5235 OAK STREET
KANSAS CITY,MO64112
AMY MCKUNE CURATOR
40.00 		80,037 28,443 0
5235 OAK STREET
KANSAS CITY,MO64112
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
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.............right arrow0
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. 899,436
2 EDUCATIONAL PROGRAMS 158,743
3 RETAIL SERVICES 118,122
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.........................right arrow0
Form 990-PF (2022)
Form 990-PF (2022)
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
28,990,914
b
Average of monthly cash balances.......................
1b
2,434,616
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
31,425,530
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
31,425,530
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
471,383
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
30,954,147
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,547,707
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 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (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
1,126,666
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
1,126,666
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only.......  
b Total for prior years:20, 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019......  
d From 2020......  
e From 2021......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$  
a Applied to 2021, 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 2022 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2022.    
(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 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		 
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 2017 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022....  
Form 990-PF (2022)
Form 990-PF (2022)
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 2022, enter the date of the ruling ...... right arrow
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
651,389 734,457 56,565 37,819 1,480,230
b 85% (0.85) of line 2a ......... 553,681 624,288 48,080 32,146 1,258,196
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		1,126,666 1,226,405 1,359,721 1,418,068 5,130,860
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 .... 		1,126,666 1,226,405 1,359,721 1,418,068 5,130,860
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 .. 		1,031,805 1,067,458 37,710 25,213 2,162,186
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 right arrow
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 (2022)
Form 990-PF (2022)
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 .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2022)
Form 990-PF (2022)
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
aENTRANCE FEES         172,018
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....         7,473
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....     14 696,312  
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 ............ 		    18 316,453  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory 455000 34,705      
11 Other revenue:
a   		    01 1,611  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 34,705 1,014,376 179,491
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,228,572
(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 (2022)
Form 990-PF (2022)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2022)
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
2022
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) (2022)
Schedule B (Form 990) (2022) 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

$ 607,112


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
FRANCIS FAMILIES FOUNDATION
 
800 W 47TH ST
 
KANSAS CITY, MO64112

$ 85,000


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

$ 237,945


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
Sosland Foundation
 
4801 Main St Suite 650
 
KANSAS CITY, MO64112

$ 25,000


(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.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
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
4
 STAFF, UTILITIES, MATERIALS, SUPPLIES $ 237,945 2022-12-31
(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) (2022)
Schedule B (Form 990) (2022)
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) (2022)
Additional Data


Software ID:  
Software Version:  

TY 2022 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. 11,130 0 0 11,130

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

TY 2022 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) 1990-01-01 851,639 543,900 SL 50.000000000000 17,033 0 17,033  
NEW WING (1620) 2003-10-01 2,499,769 1,167,068 SL 39.000000000000 64,097 0 64,097  
NEW WING (1620) 2004-03-21 37,077 16,918 SL 39.000000000000 951 0 951  
NEW WING (1620) 2004-04-22 29,551 13,421 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 11,547 SL 39.000000000000 1,283 0 1,283  
BLOWER DOOR TESTING (1610) 2012-12-25 19,950 4,608 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 14,718 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 1,000 683 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 1,025 SL 10.000000000000 150 0 150  
EQUIPMENT-SHOP (1645) 2015-07-20 479 479 SL 5.000000000000 0 0 0  
MUSEUM RENOVATION (1610) 2015-08-01 546,013 116,784 SL 30.000000000000 18,200 0 18,200  
MUSEUM RENOVATION (1612) 2015-08-01 6,270,760 1,341,244 SL 30.000000000000 209,025 0 209,025  
MUSEUM RENOVATION (1612) 2015-08-01 48,936 31,403 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 42,408 SL 10.000000000000 6,609 0 6,609  
MUSEUM RENOVATION (1611) 2015-08-01 596,817 255,306 SL 15.000000000000 39,788 0 39,788  
MUSEUM RENOVATION (1612) 2015-08-01 137,242 58,706 SL 15.000000000000 9,149 0 9,149  
DISPLAY CASES (1654) 2016-04-14 4,250 2,444 SL 10.000000000000 425 0 425  
SIGNAGE (1654) 2016-04-29 2,982 1,689 SL 10.000000000000 298 0 298  
MKTG & DEV COORD MAC COMPUTER (1649) 2016-05-31 648 648 SL 5.000000000000 0 0 0  
GLASS BIN CABINET (1650) 2016-06-30 3,200 1,760 SL 10.000000000000 320 0 320  
MKTG & DEV IONS COORD MAC COMP (1649) 2016-06-30 1,107 1,107 SL 5.000000000000 0 0 0  
2 FRONT DESK DELL COMP-CPU'S (1649) 2016-06-30 2,948 2,948 SL 5.000000000000 0 0 0  
IPAD FOR MUSEUM PROGRAMMING (1650) 2016-11-30 1,123 1,123 SL 5.000000000000 0 0 0  
TRACK LIGHTING (1654) 2016-12-15 6,848 3,482 SL 10.000000000000 685 0 685  
DISPLAY BOXES (1654) 2016-12-20 10,979 5,490 SL 10.000000000000 1,098 0 1,098  
DISPLAY CASES (1654) 2016-12-30 5,234 2,615 SL 10.000000000000 523 0 523  
DISPLAY CASES (1611) EXHIBIT 2017-01-05 5,234 2,615 SL 10.000000000000 523 0 523  
DISPLAY CASES (1611) EXHIBIT 2017-02-03 656 324 SL 10.000000000000 66 0 66  
PC-CURATOR OF INTERPRETATION (1649) 2017-03-31 999 950 SL 5.000000000000 49 0 49  
PC-COLLECTIONS MGR (1649) 2017-03-31 999 950 SL 5.000000000000 49 0 49  
BENCH & OTTOMON (1645) 2017-07-01 3,206 2,885 SL 5.000000000000 321 0 321  
DELL COMPUTER-DIRECTOR (1650) 2017-07-31 1,184 1,047 SL 5.000000000000 137 0 137  
DELL COMPUTER-LIBRARY (1650) 2017-07-31 1,183 1,047 SL 5.000000000000 136 0 136  
MARBLE SCULPTURE (1611) 2017-08-17 10,350 2,990 SL 15.000000000000 690 0 690  
DISPLAY CASES (1611) EXHIBIT 2017-10-17 901 375 SL 10.000000000000 90 0 90  
DISPLAY CASES (1611) EXHIBIT 2017-11-02 1,964 817 SL 10.000000000000 196 0 196  
DISPLAY CASES (1611) EXHIBIT 2017-12-04 600 245 SL 10.000000000000 60 0 60  
COMPUTER-CURATOR OF COLLECTIONS (1650) 2018-03-31 1,180 885 SL 5.000000000000 236 0 236  
COMPUTER-MUSEUM EDUCATOR (1650) 2018-03-31 1,180 885 SL 5.000000000000 236 0 236  
MARBLE SCULPTURE (1611) 2018-04-30 6,615 1,617 SL 15.000000000000 441 0 441  
TWO SECURITY DOORS (1625) 2018-04-30 3,330 814 SL 15.000000000000 222 0 222  
COMPUTER-COLLECTIONS MGR (1650) 2018-04-30 1,087 797 SL 5.000000000000 290 0 290  
MARBLE TOURNAMENT RINGS (1654) 2018-06-29 5,564 1,946 SL 10.000000000000 556 0 556  
EXHIBIT CASE (1654) 2018-10-07 2,000 650 SL 10.000000000000 200 0 200  
UV POLY SHIELDING (1612) 2018-10-18 1,874 396 SL 15.000000000000 125 0 125  
PLEXIGLASS-DOLLHOUSE EXHIBIT (1625) 2019-03-12 7,675 1,450 SL 15.000000000000 512 0 512  
INT'L ARCHITECTS-MINIATURE GALLERY (1625) 2019-03-12 11,180 2,111 SL 15.000000000000 745 0 745  
COMPUTER-MGR OF DEV (1650) 2019-04-30 1,176 627 SL 5.000000000000 235 0 235  
COMPUTER-VISITOR'S SERVICES MGR (1650) 2019-04-30 1,176 627 SL 5.000000000000 235 0 235  
TUREMAN MANSION LIGHT UPGRADE (1625) 2019-06-11 6,284 1,082 SL 15.000000000000 419 0 419  
TUREMAN MANSION LIGHT UPGRADE (1625) 2019-06-11 3,184 548 SL 15.000000000000 212 0 212  
INT'L ARCHITECTS (1625) 2019-06-30 9,429 1,572 SL 15.000000000000 629 0 629  
NETTIE WELLS EXHIBIT COMPUTER & MONITOR (1650) 2019-08-09 1,733 838 SL 5.000000000000 347 0 347  
INT'L ARCHITECTS-MINIATURE GALLERY (1625) 2019-09-30 2,644 396 SL 15.000000000000 176 0 176  
COMPACT STORAGE INSTALLATION (1625) 2019-10-10 76,408 11,461 SL 15.000000000000 5,094 0 5,094  
INT'L ARCHITECTS-MINIATURE GALLERY (1625) 2019-11-04 1,703 247 SL 15.000000000000 114 0 114  
FLOORING FOR SPACESAVER SYSTEM (1625) 2020-01-27 3,084 394 SL 15.000000000000 206 0 206  
INT'L ARCHITECTS STORAGE MODIFICATIONS(1625) 2020-02-24 9,720 1,188 SL 15.000000000000 648 0 648  
RELOCATING WALL & DOOR STORAGE CONST (1625) 2020-05-31 33,322 3,517 SL 15.000000000000 2,221 0 2,221  
UPGRADE SPRINKLER SYSTER (1612) 2020-06-30 2,175 218 SL 15.000000000000 145 0 145  
WEBSITE REBUILD (1649) 2020-08-25 50,095 13,359 SL 5.000000000000 10,019 0 10,019  
3 RISERS (1625) 2020-08-31 1,244 111 SL 15.000000000000 83 0 83  
STEEL DESK (1650) 2020-09-30 2,097 524 SL 5.000000000000 419 0 419  
STEM GAME CONSOLES (1650) 2020-09-30 2,260 565 SL 5.000000000000 452 0 452  
RISERS (1652) 2020-09-30 1,244 311 SL 5.000000000000 249 0 249  
MOTION SENSORS (1654) 2020-09-30 890 111 SL 10.000000000000 89 0 89  
CARPET AND FIXTURES (1654) 2020-09-30 2,859 357 SL 10.000000000000 286 0 286  
INT'L ARCHITECTS STORAGE MODIFICATIONS(1625) 2020-10-03 9,775 815 SL 15.000000000000 652 0 652  
UPDATE BACK DOOR SECURITY (1635) 2020-10-31 3,330 259 SL 15.000000000000 222 0 222  
UPDATE BACK DOOR SECURITY (1635) 2020-10-31 1,693 132 SL 15.000000000000 113 0 113  
UPDATE BACK DOOR SECURITY (1635) 2020-10-31 10,617 826 SL 15.000000000000 708 0 708  
Door-15 Second Egress 2021-01-31 2,306 141 SL 15.000000000000 154 0 154  
Back door 2021-02-28 438 24 SL 15.000000000000 29 0 29  
Computer #5MTFG63 for Registrar 2021-02-28 1,413 392 SL 3.000000000000 471 0 471  
Computer #78H5FB3 for marketing & communications 2021-02-28 1,413 392 SL 3.000000000000 471 0 471  
Shelving for offsite storage 2022-08-22 37,943   SL 10.000000000000 1,265 0 1,265  
Meritex HVAC system 2022-09-01 43,163   SL 20.000000000000 719 0 719  
Security equipment (offsite storage) 2022-09-30 1,045   SL 10.000000000000 26 0 26  
Computer - Collection manager 2022-02-28 1,141   SL 3.000000000000 317 0 317  
Computer (2) - Museum store point of sale (POS) 2022-02-28 1,962   SL 3.000000000000 545 0 545  
Computer - Senior Manager Learning & Engagement 2022-02-28 1,401   SL 3.000000000000 389 0 389  
Computer - Collection manager (offsite storage) 2022-02-28 1,141   SL 3.000000000000 317 0 317  
Computer - Lead Visitor Services Rep 2022-06-30 1,862   SL 3.000000000000 310 0 310  
Exit Stairwell Lights 2022-06-30 1,275   SL 5.000000000000 127 0 127  

TY 2022 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 1,132,242 1,132,242
COMMERCE BOND FUND 3,546,768 3,546,768
PIMCO EMERGING MKTS BOND FUND 187,050 187,050
VANGUARD TOTAL INTERNATIONAL 205,126 205,126

TY 2022 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 104,565 104,565
ISHARES RUSSELL MIDCAP ETF 2,736,109 2,736,109
ISHARES RUSSELL 2000 ETF 741,030 741,030
SPDR S&P 500 ETF TRUST 7,398,108 7,398,108
ISHARES MSCI EAFE ETF 1,710,250 1,710,250
VANGUARD FTSE EMERGING MARKETS ETF 1,484,748 1,484,748
DODGE & COX INCOME FUND 3,541,068 3,541,068
TIAA-CREF INSTITUTIONAL EQUITY INDEX 1,630,076 1,630,076

TY 2022 InvestmentsGovtObligationsSch
Name:
THE NATIONAL MUSEUM OF TOYSMINIATURES
EIN:
43-1187852
US Government Securities - End of Year Book Value:

819,588
US Government Securities - End of Year Fair Market Value:

819,588
State & Local Government Securities - End of Year Book Value:


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


0


TY 2022 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 267 267
JP MORGAN ALERIAN MLP INDEX FMV 180,743 180,743
DFA Commodity Strategy Portfolio FMV 128,631 128,631
Blackrock Systematic Multi-Strategy Fund K FMV 949,432 949,432

TY 2022 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) 851,639 560,933 290,706  
NEW WING (1620) 2,499,769 1,231,165 1,268,604  
NEW WING (1620) 37,077 17,869 19,208  
NEW WING (1620) 29,551 14,179 15,372  
LCD PROJECTOR (1649) 672 672 0  
8-60" ROUND TABLES (1649) 793 793 0  
BLDG ENVELOPE STUDY (1610) 50,052 12,830 37,222  
BLOWER DOOR TESTING (1610) 19,950 5,120 14,830  
SCANNER (1649) 661 661 0  
SHELVING (1654) 16,822 16,400 422  
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) 1,000 783 217  
COMPUTER - LIBRARY (16XX) 1,111 1,111 0  
COMPUTER - ADM ASST (1650) 1,111 1,111 0  
LIBRARY SHELVING (1650) 1,500 1,175 325  
EQUIPMENT-SHOP (1645) 479 479 0  
MUSEUM RENOVATION (1610) 546,013 134,984 411,029  
MUSEUM RENOVATION (1612) 6,270,760 1,550,269 4,720,491  
MUSEUM RENOVATION (1612) 48,936 36,297 12,639  
MUSEUM RENOVATION (1612) 112,141 112,141 0  
FURNITURE & FIXTURES (1654) 66,088 49,017 17,071  
MUSEUM RENOVATION (1611) 596,817 295,094 301,723  
MUSEUM RENOVATION (1612) 137,242 67,855 69,387  
DISPLAY CASES (1654) 4,250 2,869 1,381  
SIGNAGE (1654) 2,982 1,987 995  
MKTG & DEV COORD MAC COMPUTER (1649) 648 648 0  
GLASS BIN CABINET (1650) 3,200 2,080 1,120  
MKTG & DEV IONS COORD MAC COMP (1649) 1,107 1,107 0  
IPAD FOR MUSEUM PROGRAMMING (1650) 1,123 1,123 0  
TRACK LIGHTING (1654) 6,848 4,167 2,681  
DISPLAY BOXES (1654) 10,979 6,588 4,391  
DISPLAY CASES (1654) 5,234 3,138 2,096  
DISPLAY CASES (1611) EXHIBIT 5,234 3,138 2,096  
DISPLAY CASES (1611) EXHIBIT 656 390 266  
BENCH & OTTOMON (1645) 3,206 3,206 0  
DELL COMPUTER-DIRECTOR (1650) 1,184 1,184 0  
DELL COMPUTER-LIBRARY (1650) 1,183 1,183 0  
MARBLE SCULPTURE (1611) 10,350 3,680 6,670  
DISPLAY CASES (1611) EXHIBIT 901 465 436  
DISPLAY CASES (1611) EXHIBIT 1,964 1,013 951  
DISPLAY CASES (1611) EXHIBIT 600 305 295  
COMPUTER-CURATOR OF COLLECTIONS (1650) 1,180 1,121 59  
COMPUTER-MUSEUM EDUCATOR (1650) 1,180 1,121 59  
MARBLE SCULPTURE (1611) 6,615 2,058 4,557  
TWO SECURITY DOORS (1625) 3,330 1,036 2,294  
MARBLE TOURNAMENT RINGS (1654) 5,564 2,502 3,062  
EXHIBIT CASE (1654) 2,000 850 1,150  
UV POLY SHIELDING (1612) 1,874 521 1,353  
PLEXIGLASS-DOLLHOUSE EXHIBIT (1625) 7,675 1,962 5,713  
INT'L ARCHITECTS-MINIATURE GALLERY (1625) 11,180 2,856 8,324  
COMPUTER-MGR OF DEV (1650) 1,176 862 314  
COMPUTER-VISITOR'S SERVICES MGR (1650) 1,176 862 314  
TUREMAN MANSION LIGHT UPGRADE (1625) 6,284 1,501 4,783  
TUREMAN MANSION LIGHT UPGRADE (1625) 3,184 760 2,424  
INT'L ARCHITECTS (1625) 9,429 2,201 7,228  
NETTIE WELLS EXHIBIT COMPUTER & MONITOR (1650) 1,733 1,185 548  
INT'L ARCHITECTS-MINIATURE GALLERY (1625) 2,644 572 2,072  
COMPACT STORAGE INSTALLATION (1625) 76,408 16,555 59,853  
INT'L ARCHITECTS-MINIATURE GALLERY (1625) 1,703 361 1,342  
FLOORING FOR SPACESAVER SYSTEM (1625) 3,084 600 2,484  
INT'L ARCHITECTS STORAGE MODIFICATIONS(1625) 9,720 1,836 7,884  
RELOCATING WALL & DOOR STORAGE CONST (1625) 33,322 5,738 27,584  
UPGRADE SPRINKLER SYSTER (1612) 2,175 363 1,812  
WEBSITE REBUILD (1649) 50,095 23,378 26,717  
3 RISERS (1625) 1,244 194 1,050  
STEEL DESK (1650) 2,097 943 1,154  
STEM GAME CONSOLES (1650) 2,260 1,017 1,243  
RISERS (1652) 1,244 560 684  
MOTION SENSORS (1654) 890 200 690  
CARPET AND FIXTURES (1654) 2,859 643 2,216  
INT'L ARCHITECTS STORAGE MODIFICATIONS(1625) 9,775 1,467 8,308  
UPDATE BACK DOOR SECURITY (1635) 3,330 481 2,849  
UPDATE BACK DOOR SECURITY (1635) 1,693 245 1,448  
UPDATE BACK DOOR SECURITY (1635) 10,617 1,534 9,083  
Door-15 Second Egress 2,306 295 2,011  
Back door 438 53 385  
Computer #5MTFG63 for Registrar 1,413 863 550  
Computer #78H5FB3 for marketing & communications 1,413 863 550  
Shelving for offsite storage 37,943 1,265 36,678  
Meritex HVAC system 43,163 719 42,444  
Security equipment (offsite storage) 1,045 26 1,019  
Computer - Collection manager 1,141 317 824  
Computer (2) - Museum store point of sale (POS) 1,962 545 1,417  
Computer - Senior Manager Learning & Engagement 1,401 389 1,012  
Computer - Collection manager (offsite storage) 1,141 317 824  
Computer - Lead Visitor Services Rep 1,862 310 1,552  
Exit Stairwell Lights 1,275 127 1,148  


TY 2022 LegalFeesSchedule
Name:
THE NATIONAL MUSEUM OF TOYSMINIATURES
EIN:
43-1187852
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
SEIGFRIED BINGHAM 2,938 0 0 2,938


TY 2022 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    
Right of use asset - Facility lease   708,783 708,783
Improvements in process   112,219 112,219


TY 2022 OtherDecreasesSchedule
Name:
THE NATIONAL MUSEUM OF TOYSMINIATURES
EIN:
43-1187852
Description Amount
UNREALIZED LOSSES 5,481,460


TY 2022 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 1,122 0 0 1,122
DEVELOPMENT EXPENSES 30,462 0 0 30,462
EXHIBIT EXPENSES 136,978 0 0 136,978
INVESTMENT FEES 62,108 62,108 0 0
MARKETING & PUBLIC RELATIONS 38,077 0 0 38,077
MUSEUM STORE 9,098 0 0 9,098
OFFICE SUPPLIES/SERVICES 3,635 0 0 3,635
PROGRAMMING 19,510 0 0 19,510
VOLUNTEER EXPENSE 1,158 0 0 1,158
MISCELLANEOUS 3,683 0 0 3,683
MAINTENANCE/MILEAGE 2,004 0 0 2,004
STORAGE 54,615 0 0 54,615


TY 2022 OtherIncomeSchedule2
Name:
THE NATIONAL MUSEUM OF TOYSMINIATURES
EIN:
43-1187852
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
ENTRANCE FEES 172,018   172,018
  1,611   1,611
Membership Dues and Assessments 7,473   7,473


TY 2022 OtherLiabilitiesSchedule
Name:
THE NATIONAL MUSEUM OF TOYSMINIATURES
EIN:
43-1187852
Description Beginning of Year - Book Value End of Year - Book Value
Lease liability - Facility 0 710,711


TY 2022 OtherProfessionalFeesSchedule
Name:
THE NATIONAL MUSEUM OF TOYSMINIATURES
EIN:
43-1187852
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER 4,750 0 0 4,750