2024-04-29T13:21:35-04:00 2023-06-30 261629859 ELLSWORTH & STOUT CPAS 7881 W CHARLESTON BLVD STE 155 LAS VEGAS NV 891178326 990 2022-07-01 880383932 THE NEON MUSEUM NEON 7023876366 770 LAS VEGAS BLVD N LAS VEGAS NV 89101 AARON BERGER EXECUTIVE DIRECTOR 7023876366 2024-04-29 true AARON BERGER 999009999 false JEFF A STOUT CPA P00897112 7028712727 2024-04-29 2022 2023-04-26 12:10:37Z AARON BERGER 1001 W BONANZA RD LAS VEGAS NV 89106 6268438 false X WWW.NEONMUSEUM.ORG X 1996 NV THE NEON MUSEUM IS DEDICATED TO COLLECTING, PRESERVING, STUDYING AND EXHIBITING ICONIC LAS VEGAS SIGNS FOR EDUCATIONAL, HISTORIC, ARTS AND CULTURAL ENRICHMENT. 12 12 86 0 1112171 1097284 4654581 4915453 2321 42630 306799 180146 6075872 6235513 0 0 2195811 2592846 0 633843 2951024 3480385 5146835 6073231 929037 162282 8871637 10158201 1246052 2370334 7625585 7787867 THE NEON MUSEUM IS DEDICATED TO COLLECTING, PRESERVING, STUDYING AND EXHIBITING ICONIC LAS VEGAS SIGNS FOR EDUCATIONAL, HISTORIC, ARTS AND CULTURAL ENRICHMENT. false false 4094601 4915453 PRESERVATION, REFURBISHMENT AND INSTALLATION OF HISTORICAL NEON SIGNS AS PART OF A MUSEUM DEVOTED TO THE PROCUREMENT, CARE, STUDY AND DISPLAY OF SUCH OBJECTS. 4094601 true true false false false false false true false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 24 0 true 86 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true false true true false false false X THE ORGANIZATION 7023876366 770 LAS VEGAS BLVD N LAS VEGAS NV 89101 STEVIE WARA BOARD CHAIR 2.00 X X 0 0 0 ADAM BARTHELMESS VICE CHAIR 2.00 X X 0 0 0 TIM HUNTER SECRETARY 2.00 X X 0 0 0 LESLIE A JEFFE BOARD TRUSTE 2.00 X 0 0 0 CHARLES LITT BOARD TRUSTE 2.00 X 0 0 0 MICHELE C QUINN BOARD TRUSTE 2.00 X 0 0 0 REBECCA STANIEC BOARD TRUSTE 2.00 X 0 0 0 ROGER THOMAS BOARD TRUSTE 2.00 X 0 0 0 URI VAKNIN BOARD TRUSTE 2.00 X 0 0 0 JEFF VICTOR BOARD TRUSTE 2.00 X 0 0 0 MICHAEL C WILKINS BOARD TRUSTE 2.00 X 0 0 0 LINDSEY WILLIAMS BOARD TRUSTE 2.00 X 0 0 0 AARON BERGER EXECUTIVE DI 40.00 X 215409 0 0 BRUCE SPOTLESON DEPUTY DIREC 40.00 X 148022 0 0 363431 2 false true false 213525 164075 290968 428716 134828 1097284 PROGRAM SERVICE REVENUE 611710 4915453 4915453 4915453 42630 42630 32925 164075 32925 OTHER INCOME 611710 180146 180146 180146 6235513 5138229 363431 268939 49063 45429 1957327 1448422 264239 244666 272088 201345 36732 34011 65131 6513 58618 594522 594522 544474 402911 73504 68059 249147 184369 33635 31143 14390 10648 1943 1799 7097 7097 284176 210290 38364 35522 90053 66639 12157 11257 PROGRAM EXPENSES 335742 335742 SECURITY 266623 197301 35994 33328 DUES & SUBSCRIPTIONS 235483 174258 31790 29435 REPAIRS & MAINTENANCE 196030 145062 26464 24504 597517 442162 80665 74690 6073231 4094601 1344787 633843 206135 1265062 4435112 4482916 88559 468917 41786 4601 132837 111334 5559680 1887113 3940348 3672567 26860 152804 8871637 10158201 270376 197979 446151 1549587 500000 489548 29525 133220 1246052 2370334 X 7597974 7787867 27611 7625585 7787867 8871637 10158201 162282 X false false false X 2864315 610775 924256 1112171 1097284 6608801 2864315 610775 924256 1112171 1097284 6608801 6608801 6300 6998 694 2321 42630 58943 165646 336870 91987 306799 180146 1081448 7749192 0.85280 0.85060 X PART II, LINE 10 1,081,448 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 5559680 1887113 3672567 3672567 OPERATING LEASE LIABILITY 125670 REFUNDABLE DEPOSITS 7550 133220 6235513 6235513 6235513 6073231 6073231 6073231 SCHEDULE D, PAGE 1, PART III, LINE 1A THE MUSEUM OWNS, PRESERVES, AND MAINTAINS A COLLECTION OF NEON SIGNS FOR PUBLIC EXHIBITION THAT WERE EITHER DONATED OR PURCHASED. IT IS THE POLICY OF THE MUSEUM THAT PROCEEDS FROM THE SALE OF ANY COLLECTION ITEMS ARE TO BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS. THE VALUE OF THIS COLLECTION IS NOT REFLECTED IN THE FINANCIAL STATEMENTS SINCE THE MUSEUM HAS ELECTED NOT TO CAPITALIZE ITS COLLECTIONS. PURCHASES OF COLLECTION ITEMS IN THE CURRENT PERIOD ARE REFLECTED AS A DECREASE IN UNRESTRICTED NET ASSETS AND SHOWN AS PROGRAM EXPENSES ON THE STATEMENT OF FUNCTIONAL EXPENSES. SIGNS ARE CONSIDERED FOR DEACCESSIONING IF THE SIGN IS OUTSIDE THE SCOPE OF THE COLLECTION MANAGEMENT POLICY, IS IRRELEVANT TO THE PURPOSES OF THE MUSEUM, CANNOT BE PRESERVED PROPERLY, IS A DUPLICATE ITEM, HAS DETERIORATED BEYOND USEFULNESS AND/OR IS UNSAFE TO OPERATE, ITS AUTHENTICITY IS DETERMINED TO BE FALSE OR FRAUDULENT OR TITLE TO THE TANGIBLE RIGHTS OR THE INTANGIBLE RIGHTS IN CONNECTION THERETO ARE BROUGHT INTO QUESTION SUCH THAT USE OF THE OBJECT BY THE MUSEUM MAY SUBJECT IT TO LIABILITY. DEACCESSIONED SIGNS MAY BE DISPOSED OF BY MEANS OF TRANSFER, GIFT, TRADE, EXCHANGE, OR SALE. PHYSICAL DESTRUCTION OR DISPOSAL MAY BE CONSIDERED IF THE PHYSICAL CONDITION OF THE SIGN IS SEVERELY DETERIORATED. SCHEDULE D, PAGE 2, PART III, LINE 4 THE MUSEUM. SPECIAL EVENT 197000 164075 32925 32925 197000 164075 32925 32925 32925 false false false false false false false false false AARON BERGER EXECUTIVE DIRECTOR 215409 215409 X 1 134828 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE BOARD BEFORE BEING SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST