2024-11-13T10:18:05-06:00 2023-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990PF 2023-01-01 431187852 NATIONAL MUSEUM OF TOYS AND MINIATURES NATI 8162358000 5235 OAK STREET KANSAS CITY MO 64112 PETRA KRALICKOVA EXECUTIVE DIRECTOR 8162358000 2024-11-12 1 0 RHONDA L CARLSON CPA P00297658 9133383500 2024-11-12 2023 2024-10-15 13:58:12Z X X 42060905 X 891288 819369 819369 819369 2191 2191 2191 2191 -290284 3417450 0 106840 49032 57808 57808 251840 0 251840 1732212 821560 1131208 110849 0 15608 76983 560705 5607 84555 389401 257429 2574 38821 178781 219 0 31 189 19642 0 2765 16975 114603 69184 75579 53091 453410 500 64341 396495 1217 57044 328202 18466 0 2600 15958 13457 269 2164 11630 323083 1201 46692 294993 2268358 80552 390200 1366203 0 0 2268358 80552 390200 1366203 -536146 741008 741008 2764170 738492 738492 970721 990134 990134 10592 10592 10592 193650 352500 193650 193650 10092 5961 5961 4667 16013 16013 819588 788385 788385 19345954 22583793 22583793 5071186 5608881 5608881 1259073 2157781 2157781 13018769 4720328 7493693 8298441 8298441 821002 668782 668782 38912646 42060905 42060905 99117 280168 710711 674005 809828 954173 X 9635217 10564882 28467601 30541850 38102818 41106732 38912646 42060905 38102818 -536146 3540060 41106732 0 41106732 SALE OF SECURITIES 3417450 3707734 -290284 -290284 -290284 10300 0 10300 0 10300 0 0 0 0 0 599 10899 0 0 0 0 0 0 0 0 0 0 1 1 MO 1 1 0 0 0 1 TOYANDMINIATUREMUSEUM.ORG THE FOUNDATION 8162358000 5235 OAK STREET KANSAS CITY MO 64112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COREY ZIEGLER 5235 OAK STREET KANSAS CITY MO 64112 BOARD CHAIR 2.00 0 0 0 LORI BEAM 5235 OAK STREET KANSAS CITY MO 64112 PAST BOARD CHAIR 1.00 0 0 0 WILLIAM HALL 5235 OAK STREET KANSAS CITY MO 64112 TREASURER 1.00 0 0 0 RACHEL STERBENZ 5235 OAK STREET KANSAS CITY MO 64112 SECRETARY 0.50 0 0 0 WOLFE BRACK 5235 OAK STREET KANSAS CITY MO 64112 DIRECTOR 1.00 0 0 0 SARALYN REECE HARDY 5235 OAK STREET KANSAS CITY MO 64112 DIRECTOR 1.00 0 0 0 ANNE MANNING 5235 OAK STREET KANSAS CITY MO 64112 DIRECTOR 1.00 0 0 0 TERESA MARTINEZ 5235 OAK STREET KANSAS CITY MO 64112 DIRECTOR 1.00 0 0 0 MARGARET MCGUINESS 5235 OAK STREET KANSAS CITY MO 64112 DIRECTOR 1.00 0 0 0 JEAN-PAUL WONG 5235 OAK STREET KANSAS CITY MO 64112 DIRECTOR 1.00 0 0 0 TROY LILLEBO 5235 OAK STREET KANSAS CITY MO 64112 DIRECTOR 1.00 0 0 0 SUSAN STANTON 5235 OAK STREET KANSAS CITY MO 64112 DIRECTOR 1.00 0 0 0 PETRA KRALICKOVA 5235 OAK STREET KANSAS CITY MO 64112 EXECUTIVE DIRECTOR 40.00 110849 37492 0 AMY MCKUNE 5235 OAK STREET KANSAS CITY MO 64112 SR MANAGER OF COLLEC 40.00 82838 29185 0 JILL GROTZINGER 5235 OAK STREET KANSAS CITY MO 64112 DIRECTOR OF DEVELOPM 40.00 70125 24052 0 MADELINE RISLOW 5235 OAK STREET KANSAS CITY MO 64112 SR MANAGER OF LEARNI 40.00 67872 26039 0 ASHLEY WOOD 5235 OAK STREET KANSAS CITY MO 64112 EARNED REVENUE & VIS 40.00 52766 22659 0 CALLEEN CARVER 5235 OAK STREET KANSAS CITY MO 64112 COLLECTIONS MANAGER 40.00 51603 21955 0 0 NONE 0 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. 1117441 EDUCATIONAL PROGRAMS 261141 RETAIL AND VISITOR SERVICES 204153 0 29276793 2272749 0 31549542 0 0 31549542 473243 31076299 1553815 X 1366203 0 1366203 1980-07-24 X 741008 651389 734457 56565 2183419 629857 553681 624288 48080 1855906 1366203 1126666 1226405 1359721 5078995 0 0 0 0 0 1366203 1126666 1226405 1359721 5078995 0 0 0 1249968 1031805 1067458 37710 3386941 0 0 0 X 0 0 ENTRANCE FEES 541900 235975 541900 15865 14 819369 16 2191 18 -290284 57808 0 531276 309648 840924 1A ENTRANCE FEES TO THE MUSEUM 2 MEMBERSHIP FEES 10 SALES OF MUSEUM STORE INVENTORY THAT CONSIST OF EDUCATIONAL MATERIALS RELATED TO THE MUSEUM'S EXHIBITS; AN EXTENSION OF THE MUSEUM'S EDUCATIONAL MISSION OFFERING ITEMS THAT DEEPEN ENGAGEMENT WITH THE MUSEUM THEMES AND EXHIBITIONS WITH A FOCUS ON ART, HISTORY, AND CULTURE. 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. 0 0 0 0 0 0 0 0 0 0 X X 1 GREATER KANSAS CITY COMMUNITY FOUNDATION 1055 BROADWAY SUITE 130 KANSAS CITY MO 64105 355100 X 2 HALLMARK CORPORATE FOUNDATION 2501 MCGEE PO BOX 419580 MAIL DROP KANSAS CITY MO 641516580 25000 X 3 JANET LONG TRUST PO BOX 15715 LENEXA KS 66285 150000 X 4 MURIEL MCBRIEN KAUFFMAN FOUNDATION 4801 ROCKHILL ROAD KANSAS CITY MO 641102046 50000 X 5 UNIVERSITY OF MISSOURI-KANSAS CITY 5000 HOLMES ST KANSAS CITY MO 641102046 243332 X 5 STAFF, UTILITIES, MATERIALS, AND SUPPLIES 243332 2023-12-31 ACCOUNTING EXPENSES 19642 0 2765 16975 VANGUARD INTERMEDIATE INVESTMENT FUND 1214270 1214270 COMMERCE BOND FUND 3983883 3983883 PIMCO EMERGING MKTS BOND FUND 197154 197154 VANGUARD TOTAL INTERNATIONAL BOND INDEX FUND 213574 213574 ISHARES US PREFERRED STOCK ETF 106826 106826 ISHARES RUSSELL MIDCAP ETF 2891945 2891945 ISHARES RUSSELL 2000 ETF 743631 743631 SPDR S&P 500 ETF TRUST 9194872 9194872 ISHARES MSCI EAFE ETF 1833642 1833642 VANGUARD FTSE EMERGING MARKETS ETF 1504877 1504877 DODGE & COX INCOME FUND 4473387 4473387 TIAA-CREF INSTITUTIONAL EQUITY INDEX 1834613 1834613 788385 788385 0 0 GREATER KANSAS CITY COMMUNITY FOUNDATION FMV 277 277 JP MORGAN ALERIAN MLP INDEX FMV 210742 210742 JP MORGAN HEDGED EQUITY FUND-R6 FMV 1185417 1185417 FINANCIAL SQUARE TR GOVERNMENT FD ADMIN CI FUND 466 FMV 706249 706249 ENDOWMENT FMV 55096 55096 LEGAL EXPENSES 219 0 31 189 RIGHT OF USE ASSET - FACILITY LEASE 708783 668782 668782 IMPROVEMENTS IN PROCESS 112219 OFFICE EXPENSES 30932 619 4974 31780 EXHIBIT DEVELOPMENT AND FEES 49100 0 6913 42434 PROGRAM EVENTS 16696 0 2351 23079 MISCELLANEOUS 8561 0 1205 7399 INSURANCE 29123 582 4683 28541 ADVERTISING 45288 0 6377 37843 COLLECTION ITEMS PURCHASED 143383 0 20189 123917 ENTRANCE FEES 235975 235975 MEMBERSHIP DUES AND ASSESSMENTS 15865 15865 UNREALIZED GAINS 3520710 CAPITALIZED DONATED SERVICES 19350 LEASE LIABILITY - OFFSITE FACILITY 710711 674005 CONTRACT SERVICES 45419 0 6395 53091 INVESTMENT FEES 69184 69184 69184 0