2025-10-22T10:23:36-05:00 2024-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2024-01-01 431187852 NATIONAL MUSEUM OF TOYS AND MINIATURES NATI 8162358000 5235 OAK STREET KANSAS CITY MO 64112 ANNE MANNING BOARD CHAIR 8162358000 2025-10-07 1 0 RHONDA L CARLSON CPA P00297658 9133383500 2025-10-06 2024 2025-03-06 01:10:19Z SUSAN STANTON 5235 OAK STREET KANSAS CITY MO 64112 7181473 0 X TOYANDMINIATUREMUSEUM.ORG X 1979 MO TO EDUCATE, INSPIRE, AND DELIGHT PEOPLE OF ALL AGES BY COLLECTING, PRESERVING, AND DISPLAYING TOYS AND MINIATURES THAT ILLUMINATE DIVERSE NARRATIVES AND CULTURAL HERITAGE. 12 12 0 31 0 0 891288 1141210 0 234989 819369 1044321 21555 65353 1732212 2485873 0 0 0 0 928983 1047320 0 0 396605 1339375 1653724 2268358 2701044 -536146 -215171 42060905 44376516 954173 783653 41106732 43592863 TO EDUCATE, INSPIRE, AND DELIGHT PEOPLE OF ALL AGES BY COLLECTING, PRESERVING, AND DISPLAYING TOYS AND MINIATURES THAT ILLUMINATE DIVERSE NARRATIVES AND CULTURAL HERITAGE. 0 0 1444609 216888 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. 408618 18101 EDUCATIONAL PROGRAMS 165700 99001 RETAIL AND VISITOR SERVICES 2018927 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 8162358000 5235 OAK STREET KANSAS CITY MO 64112 ANNE MANNING BOARD CHAIR 2.00 X X 0 0 0 SUSAN STANTON BOARD VICE CHAIR 2.00 X X 0 0 0 COREY ZIEGLER PAST BOARD CHAIR 2.00 X X 0 0 0 AL MAURO TREASURER 2.00 X X 0 0 0 ELIZABETH AMIRAHMADI DIRECTOR 1.00 X 0 0 0 WOLFE BRACK DIRECTOR 1.00 X 0 0 0 DR ANTONIO BYRD DIRECTOR 1.00 X 0 0 0 SARALYNN REECE HARDY DIRECTOR 1.00 X 0 0 0 SIOBHAN LESLEY DIRECTOR 1.00 X 0 0 0 TROY LILLEBO DIRECTOR 1.00 X 0 0 0 TERESA MARTINEZ DIRECTOR 1.00 X 0 0 0 MARGARET MCGUINESS DIRECTOR 1.00 X 0 0 0 RACHEL STERBENZ SECRETARY 1.00 X 0 0 0 PETRA KRALICKOVA EXECUTIVE DIRECTOR 50.00 X 113101 0 50553 113101 0 50553 1 0 1 0 0 63500 1077710 114055 1141210 MUSEUM ENTRANCE FEES 611600 216888 216888 MEMBERSHIP DUES 611600 18101 18101 234989 788592 788592 8458 0 8458 8458 8458 4909223 4653494 255729 255729 255729 99001 42106 56895 56895 2485873 291884 0 1052779 155977 97174 17937 40866 586767 365556 67478 153733 175000 109025 20125 45850 129576 80726 14901 33949 29925 29925 62040 62040 184066 165344 18722 105259 50818 54441 63345 35167 5034 23144 20643 20643 227857 221784 2025 4048 27716 20072 2332 5312 62166 58501 1118 2547 479049 461523 5842 11684 15869 15287 194 388 ACQUISITION OF COLLECTI 279876 279876 EXHIBIT DEVELOPMENT 40384 40384 TAXES PAID AS A PRIVATE 34866 8308 26558 BANK & CREDIT CARD FEES 11914 7297 4617 8749 2085 6664 2701044 2018927 285512 396605 738492 812887 990134 1161683 193650 165075 10592 7736 5961 8324 16013 15322 12986491 5171499 8298441 7814992 10594753 8343842 20544087 25418963 668782 627692 42060905 44376516 280168 148562 674005 635091 954173 783653 X 10564882 10746176 30541850 32846687 41106732 43592863 42060905 44376516 -215171 2701302 0 X 0 1 X 1 0 X 1699240 2190848 1028982 891288 1141210 6951568 62855 153366 268748 358680 333990 1177639 178927 225678 809092 948824 2162521 1762095 2523141 1523408 2059060 2424024 10291728 626900 722500 85000 5000 1439400 0 626900 722500 85000 5000 1439400 8852328 592382 738166 696312 821560 797050 3645470 592382 738166 696312 821560 797050 3645470 2354477 3261307 2219720 2880620 3221074 13937198 0.63520 0.26160 X PART III, LINE 14 THE ORGANIZATION WAS PREVIOUSLY CLASSIFED AS A PRIVATE FOUNDATION AND FILED FORM 990-PF. THE ORGANIZATION FILED THE NECESSARY FORMS IN DECEMBER 2019 WITH THE IRS STATING ITS INTENT TO VOLUNTARILY TERMINATE ITS PRIVATE FOUNDATIONS STATUS. THE ORGANIZATION HAS BEEN OPERATING AS A PUBLIC CHARITY FOR A PERIOD OF 60 MONTHS. THIS IS THE FIRST YEAR THE ORGANIZATION IS REQUIRED TO FILE A FORM 990 AS A PUBLIC CHARITY. THEREFORE, THERE ARE NO PRIOR YEAR PUBLIC SUPPORT OR INVESTMENT PERCENTAGES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 27580814 3298413 735004 30144223 24867236 3589325 875747 27580814 29275020 -4096651 311133 24867236 26613653 3430083 768716 29275020 0.00000 0.68500 0.31500 0 0 12662148 4956171 7705977 324343 215328 109015 7814992 ISHARES RUSSELL MIDCAP ETF 2716532 F SPDR S&P 500 ETF TRUST 13825627 F COMMERCE BOND FUND #333 4467732 F DODGE & COX INCOME FUND 4409072 F 25418963 LEASE LIABILITY - OFFSITE FACILITY 635091 635091 X 6116065 2701302 948824 42106 3692232 2423833 62040 62040 2485873 3350058 948824 42106 990930 2359128 62040 279876 341916 2701044 PART III, LINE 1A: THE MUSEUM DOES NOT RECOGNIZE ITS COLLECTIONS AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. THE MUSEUM RECORDS COLLECTION ITEMS PURCHASED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IT ACQUIRES THEM, AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS WHEN ACQUIRED USING DONOR-RESTRICTED ASSETS. THE FINANCIAL STATEMENTS DO NOT REFLECT CONTRIBUTED COLLECTION ITEMS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN NET ASSETS WITH DONOR RESTRICTIONS. THE MUSEUM REQUIRES PROCEEDS FROM THE SALE OF COLLECTION ITEMS TO BE USED ONLY FOR THE ACQUISITION OF ADDITIONAL, SAME-COLLECTION ITEMS. ALL COLLECTION ITEMS DEACCESSED DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023 WERE CONTRIBUTED TO OTHER MUSEUMS. PART III, LINE 4: THE MUSEUM'S COLLECTIONS CONSIST OF TOYS AND MINIATURES HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES AND HAVE BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION. PART X, LINE 2: THE MUSEUM'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE MUSEUM, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE IS NO SUCH POSITION AS OF DECEMBER 31, 2024, AND ACCORDINGLY, HAS NOT ACCRUED A LIABILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 42,106. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 42,106. PART XII, LINE 4B - OTHER ADJUSTMENTS: COLLECTION ITEMS PURCHASED 279,876. SCHEDULE D, PART V THE ORGANIZATION'S ENDOWMENT INFORMATION PERTAINING TO 2020 WAS NOT AVAILABLE AT THE TIME OF THIS FILING. X X X 0 0 0 0 0 0 0 0 0 PETRA KRALICKOVA EXECUTIVE DIRECTOR 113101 0 0 0 0 0 23806 0 26747 0 163654 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE ORGANIZATION COLLABORATES WITH THE COMMON PAYMASTER, UNIVERSITY OF MISSOURI KANSAS CITY, TO DETERMINE COMPENSATION. THEY UTILIZE COMPENSATION SURVEYS AND THE UMKC PAY GRADE AND SCALE SYSTEM. APPROVAL BY THE BOARD IS REQUIRED. X 47 X DONATED STAFF, UTILITIES, SUPPLIES, ETC. 1 114055 COST 0 1 0 PART I, COLUMN (B): METHOD OF CONTRIBUTIONS IS THE NUMBER OF CONTRIBUTORS. PART I, LINE 33: AS ALLOWED UNDER FASB ASC 958-360-25, THE ORGANIZATION HAS ELECTED TO NOT REPORT THE DONATION OF COLLECTION ITEMS AS REVENUE OR RECOGNIZE THE ITEMS AS ASSETS. THEREFORE, NO AMOUNT IS INCLUDED IN FORM 990, PART VIII, LINE 1G OR SCHEDULE M, LINE 2, COLUMNS C AND D. PUBLIC CHARITY STATUS THE ORGANIZATION WAS FORMERLY A PRIVATE FOUNDATION. IT COMPLETED ITS 60-MONTH TERMIATION PERIOD AND IS NOW RECOGNIZED AS A PUBLIC CHARITY UNDER IRC SECTION 509(A)(2). THE ORGANIZATION HAS RECEIVED ITS PUBLIC CHARITY STATUS LETTER FROM THE IRS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS SHARED WITH ALL MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL REVIEW AND FILING OF UPDATED DISCLOSURES. ANY MEMBERS WITH A CONFLICT OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM ALL DISCUSSION AND DECISION-MAKING RELATIVE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE ORGANIZATION COLLABORATES WITH THE COMMON PAYMASTER, UNIVERSITY OF MISSOURI KANSAS CITY, TO SET COMPENSATION. THE ORGANIZATION USES COMPENSATION SURVEYS AND UMKC'S PAY GRADE AND SCALE SYSTEM. BOARD APPROVAL IS REQUIRED PRIOR TO COMPENSATION BEING IMPLEMENTED. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 1G AS ALLOWED UNDER FASB ASC 958-360-25, THE ORGANIZATION HAS ELECTED TO NOT REPORT THE DONATION OF COLLECTION ITEMS AS REVENUE OR RECOGNIZE THE ITEMS AS ASSETS. THEREFORE, NO AMOUNT IS INCLUDED IN FORM 990, PART VIII, LINE 1G OR SCHEDULE M, LINE 2, COLUMNS C AND D. ADDITIONALLY, THE ORGANIZATION HAS NOT DISCLOSED THE CONTRIBUTIONS OF COLLECTION ITEMS ON SCHEDULE B.