2025-08-18T14:07:39-05:00 2025-05-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2024-06-01 510145854 NATIONAL ASSOCIATION OF MINIATURE ENTHUSIASTS NATI 3175718094 130 N RANGELINE ROAD CARMEL IN 46032 JANE MCNATT PRESIDENT 3175718094 2025-08-18 1 0 ABIGAIL HEDGES CPA P02058156 3177456411 2025-08-18 2024 2025-03-06 01:10:19Z JANE MCNATT 130 N RANGELINE ROAD CARMEL IN 46032 597258 0 X WWW.MINIATURES.ORG X 1972 IN IT IS THE MISSION OF THE NATIONAL ORGANIZATION OF MINIATURE ENTHUSIASTS TO PROMOTE MINIATURES THROUGH EDUCATION AND TO BUILD FRIENDSHIPS AND SKILLS THROUGH SHARING OF EXPERIENCE AND IDEAS. 12 12 2 1050 442 0 141289 175966 320933 326895 16259 15836 35641 26108 514122 544805 0 0 0 0 107709 99590 0 0 0 333847 383872 441556 483462 72566 61343 1260599 1274016 362992 315066 897607 958950 X IT IS THE MISSION OF THE NATIONAL ASSOCIATION OF MINIATURE ENTHUSIASTS TO PROMOTE MINIATURES THROUGH EDUCATION AND TO BUILD FRIENDSHIPS AND SKILLS THROUGH THE SHARING OF EXPERIENCE AND IDEAS. 0 0 186527 220238 THE ORGANIZATION CONDUCTS NATIONAL AND REGIONAL CONVENTIONS AS A MEANS TO EDUCATE PARTICIPANTS IN THE CONSTRUCTION, COLLECTION, AND DISPLAY OF MINIATURES AS HISTORICAL AND CREATIVE ART FORMS AND TO PROVIDE INFORMATION TO THE GENERAL PUBLIC. REGISTRANTS ARE PROVIDED THE OPPORTUNITY TO MEET AND LEARN FROM OTHER ARTISANS IN AN EDUCATIONAL FORUM. THESE CONVENTIONS SERVED A COMBINED 300 REGISTRANTS IN THE 2024/2025 FISCAL YEAR. 66914 THE ORGANIZATION PRODUCES A BI-MONTHLY PUBLICATION, DISTRIBUTES AUDIO-VISUAL TRAINING AIDS, AND COORDINATES SERVICES THROUGH REGIONAL CHAPTERS TO 2,660 MEMBERS. 45999 29804 THE ORGANIZATION PROVIDES ONLINE WORKSHOPS, FREE SEMINARS, MAKE A TAKES AND MANY OTHER EDUCATIONAL OPERTUNITIES TO MEMBERS AND NON-MEMBERS THROUGH OUR CREATE WEBSITE AS A MEANS TO EDUCATE PARTICIPANTS IN THE CONSTRUCTION, COLLECTION, AND DISPLAY OF MINIATURES AS HISTORICAL AND CREATIVE ART FORMS. THESE ONLINE WORKSHOPS SERVED A COMBINED 519 REGISTRANTS IN THE 2024/2025 FISCAL YEAR. 93513 86389 OTHER PROGRAMS TO SERVE ARTISTS AND COLLECTORS OF MINIATURES BY PROVIDING A FORUM FOR EDUCATION AND AN ENVIRONMENT TO ASSOCIATE AND EXCHANGE IDEAS AND DISPLAY SKILLS. 93513 86389 392953 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 1 1 1 0 0 1 1 0 0 IN X KIM ASH 7656203295 130 N RANGELINE ROAD CARMEL IN 46032 X JANE MCNATT PRESIDENT 1.00 X X 0 0 0 LESLIE SWAGER 1ST VICE PRESIDENT 1.00 X X 0 0 0 NANCYE CLAYPOOL 2ND VICE PRESIDENT 1.00 X X 0 0 0 SKIP KETCHUM TREASURER 1.00 X X 0 0 0 MARION HAERLE SECRETARY 1.00 X X 0 0 0 ALICIAN PEARCE PAST PRESIDENT/HP CONVENTION LIAISON 1.00 X 0 0 0 SUZIE AGUILAR RC LIAISON 1.00 X 0 0 0 DEBBIE COLOMBO CREATE LIAISON 1.00 X 0 0 0 BETH GRABAU SPECIAL EVENTS LIAISON 1.00 X 0 0 0 LYNNE HOFFMAN CLUB LIAISON 1.00 X 0 0 0 JULIE JOHNSON MEMBER AT LARGE 1.00 X 0 0 0 JULIE STUCKMEYER MARKETING LIAISON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 43120 39149 93697 175966 HOUSEPARTIES/CONVENTIO 900099 259584 259584 PUBLICATION 513190 67311 66869 442 326895 15836 15836 66292 39149 50162 16130 16130 12269 2291 9978 9978 544805 336431 442 31966 83191 55769 27422 1705 1143 562 8178 5482 2696 6516 4368 2148 15742 15742 20052 20052 855 687 168 19410 16287 3123 440 440 34261 7811 26450 480 336 144 192851 191450 1401 4989 3492 1497 18249 12774 5475 PRINTING AND POSTAGE 68833 68453 380 MISCELLANEOUS 5437 4409 1028 BANK CHARGES 2273 2273 483462 392953 90509 0 742222 658468 238584 462171 16696 15617 40313 35173 309493 216206 98276 93287 124508 9300 1260599 1274016 9349 7277 353643 307789 362992 315066 X 590841 653067 306766 305883 897607 958950 1260599 1274016 61343 0 X X 1 X 0 1 0 X 108291 126250 132198 129398 175966 672103 234913 219313 264331 330460 336873 1385890 343204 345563 396529 459858 512839 2057993 0 0 0 2057993 2221 1727 3913 16259 15836 39956 2221 1727 3913 16259 15836 39956 2330 3291 1448 54209 16572 77850 450 450 348205 350581 401890 530326 545247 2176249 0.94570 0.95300 0.01840 0.01500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 238185 238185 238185 238185 238185 238185 238185 238185 238185 4903 4903 238185 1.00000 0 0 290558 197500 93058 13935 13706 229 5000 5000 0 93287 X PART III, LINE 1A: TERMS FOR NOT REPORTING ASSETS PER SFAS 116 - COLLECTIONS OF MUSEUM ARTIFACTS ACQUIRED THROUGH THE PURCHASE OR CONTRIBUTION ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES, IF ANY, OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN NET ASSETS. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE SUPPORT FOR THE ASSOCIATION'S PROGRAMS, SERVICES, AND EDUCATIONAL OFFERINGS. CONTRIBUTIONS TO THE ENDOWMENT FUNDS ARE SUBJECT TO DONOR RESTRICTIONS STIPULATING THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED INDEFINITELY AND INCOME FROM THE FUNDS IS TO BE EXPENDED FOR DEFINED PURPOSES. PART X, LINE 2: THE ASSOCIATION RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, THE ASSOCIATION IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE. FOR THE YEARS ENDED MAY 31, 2025 AND 2024, NO ACCOUNTING FOR FEDERAL OR STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE ASSOCIATION TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE ASSOCIATION EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER MAY 31, 2021 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. ESTATE ONLINE AUCTION 48222 48222 28388 GALA 18070 18070 16167 3 39149 39149 5607 105441 39149 66292 50162 50162 16130 FORM 990, PART I, LINE 6 VOLUNTEERS SERVE THE ORGANIZATION IN MANY WAYS, INCLUDING SERVICE AS BOARD MEMBERS, CONVENTION VOLUNTEERS, CLUB OFFICERS, AND COMMITTEE REPRESENTATIVES. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON WHO HAS AN INTEREST IN MINIATURES AND SUPPORTS THE EDUCATIONAL AND CHARITABLE PURPOSES OF THE ORGANIZATION IS ELIGIBLE TO BECOME A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF TRUSTEES AS PROPOSED BY A NOMINATING COMMITTEE APPROVED BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES HAS FULL AUTHORITY OVER THE AFFAIRS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO BEING FILED WITH THE IRS. THE BOARD PRESIDENT IS RESPONSIBLE FOR ENSURING THAT THE RETURN IS REVIEWED AND THAT ALL COMMENTS ARE PROPERLY ADDRESSED BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THERE IS NO CEO OR EXECUTIVE DIRECTOR. THE ORGANIZATION OPERATES UNDER THE DIRECTION OF A VOLUNTEER BOARD OF TRUSTEES. THERE ARE TWO PAID EMPLOYEES OF THE ORGANIZATION THAT MANAGE THE DAY-TO-DAY OPERATIONS. THEIR COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF TRUSTEES, AFTER REVIEW AND EVALUATION OF WHETHER THE ORGANIZATION AND STAFF HAVE ACHIEVED THEIR OPERATING GOALS. FORM 990, PART VI, SECTION C, LINE 19 ANY OF THE ORGANIZATION'S FORMS OR GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN OR ORAL REQUEST TO THE ORGANIZATION'S OFFICES. FORM 990, PART X11, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS OVERSIGHT PROCESS AND SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR.