NEW ENGLAND SKI MUSEUM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NEW ENGLAND SKI MUSEUM (EIN 02-0344314)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-02-12
IRS object ID: 202420439349300922
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-12T10:10:13-06:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020417217	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEONE MCDONNELL & ROBERTS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 DUPREY ROAD	AddressLine1Txt
City	NORTH CONWAY	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03860	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020344314	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW ENGLAND SKI MUSEUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWE	BusinessNameControlTxt
Phone	6038237177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 TRAMWAY DRIVE	AddressLine1Txt
City	FRANCONIA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03580	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BO ADAMS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6038237177	PhoneNum
Signature	2023-12-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BO	PersonFirstNm
Person Last	ADAMS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER J MCKAY CPA	PreparerPersonNm
PTIN	P01369328	PTIN
Phone	6033566358	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BO ADAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 ELIJAH LANE	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	03909	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$423,148	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SKIMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	TO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	92	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$225,119	PYContributionsGrantsAmt
CY Contributions Grants	$239,340	CYContributionsGrantsAmt
PY Program Service Revenue	$12,625	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,669	CYProgramServiceRevenueAmt
PY Investment Income	-$67,528	PYInvestmentIncomeAmt
CY Investment Income	$21,204	CYInvestmentIncomeAmt
PY Other Revenue	$99,086	PYOtherRevenueAmt
CY Other Revenue	$97,047	CYOtherRevenueAmt
PY Total Revenue	$269,302	PYTotalRevenueAmt
CY Total Revenue	$363,260	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$190,341	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$204,159	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$279,869	PYOtherExpensesAmt
CY Other Expenses	$268,931	CYOtherExpensesAmt
PY Total Expenses	$473,210	PYTotalExpensesAmt
CY Total Expenses	$473,090	CYTotalExpensesAmt
PY Revenues Less Expenses	-$203,908	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$109,830	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,575,051	TotalAssetsBOYAmt
Total Assets EOY	$1,496,824	TotalAssetsEOYAmt
Total Liabilities BOY	$9,990	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,651	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,565,061	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,487,173	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$287,563	ExpenseAmt
Revenue	$60,690	RevenueAmt
Desc	PRESERVATION OF HISTORICAL ARCHIVES OF SKIING AND EXHIBITING THEM TO THE GENERAL PUBLIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,741	ExpenseAmt
Desc	PUBLICATION OF PERIODICAL JOURNAL EDUCATING READERS ABOUT THE HISTORY OF SKIING, ESPECIALLY IN NEW ENGLAND.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$101,524	ExpenseAmt
Desc	SALE OF MERCHANDISE IN MUSEUM'S GIFT SHOP	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$101,524	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$397,828	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	0	NondeductibleContriDisclInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIMOTHY WHITON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6038237177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 TRAMWAY DRIVE	AddressLine1Txt
City	FRANCONIA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	035804403	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BO ADAMS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN SWEENEY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER C CLARK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY SCOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUCE A BERKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG CONNOLLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM COTTRILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEREMY DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN FOWLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID INGEMIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM IRWIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SEAN DOLL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD MOULTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
XANDER PAUMGARTEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS QUARLES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID SUNSHINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM WEITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE KRONGEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANET P WHITE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEFAN BEAUMONT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEOFF HOMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN SCHIFFMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFFREY R LEICH
EXECUTIVE DIRECTOR (FORMER)	40.00		Yes (X)	$41,731	$0	$0
TIMOTHY WHITON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$33,654	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,385	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$69,570	MembershipDuesAmt
All Other Contributions	$169,770	AllOtherContributionsAmt
Noncash Contributions	$48,648	NoncashContributionsAmt
Total Contributions	$239,340	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ANNUAL MEETING	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,669	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,669	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,185	TotalRevenueColumnAmt
Exclusion	$17,185	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,019	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,019	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,019	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,019	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$57,261	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$11,216	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,045	TotalRevenueColumnAmt
Exclusion	$46,045	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$99,674	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$48,672	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,002	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,002	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$363,260	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,690	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$63,230	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$70,000	TotalAmt
Program Services	$52,500	ProgramServicesAmt
Management And General	$17,500	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$119,009	TotalAmt
Program Services	$101,561	ProgramServicesAmt
Management And General	$17,448	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$537	TotalAmt
Program Services	$430	ProgramServicesAmt
Management And General	$107	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,613	TotalAmt
Program Services	$11,690	ProgramServicesAmt
Management And General	$2,923	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,843	TotalAmt
Program Services	$11,074	ProgramServicesAmt
Management And General	$2,769	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,616	TotalAmt
Management And General	$4,616	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,346	TotalAmt
Program Services	$2,269	ProgramServicesAmt
Management And General	$9,077	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,828	TotalAmt
Program Services	$39,737	ProgramServicesAmt
Management And General	$2,091	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,572	TotalAmt
Management And General	$2,572	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,849	TotalAmt
Program Services	$21,122	ProgramServicesAmt
Management And General	$3,727	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$627	TotalAmt
Program Services	$502	ProgramServicesAmt
Management And General	$125	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,781	TotalAmt
Program Services	$34,381	ProgramServicesAmt
Management And General	$3,400	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,670	TotalAmt
Program Services	$25,337	ProgramServicesAmt
Management And General	$1,333	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RENT IN-KIND	$48,648	$46,216	$2,432
BAD DEBT EXPENSE	$10,839	$10,839
FUNCTIONS	$10,055	$8,044	$2,011
MISCELLANEOUS EXPENSE	$8,938	$7,597	$1,341

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,319	TotalAmt
Program Services	$24,529	ProgramServicesAmt
Management And General	$1,790	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$473,090	TotalAmt
Program Services	$397,828	ProgramServicesAmt
Management And General	$75,262	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,203	BOYAmt
EOY	$7,358	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$144,167	BOYAmt
EOY	$24,847	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,839	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$33,685	BOYAmt
EOY	$31,935	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,172	BOYAmt
EOY	$1,172	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,445,682	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$634,443	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$849,020	BOYAmt
EOY	$811,239	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$475,394	BOYAmt
EOY	$579,871	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$38,461	BOYAmt
EOY	$40,292	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$110	BOYAmt
EOY	$110	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,575,051	BOYAmt
EOY	$1,496,824	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,990	BOYAmt
EOY	$9,651	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,990	BOYAmt
EOY	$9,651	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,462,787	BOYAmt
EOY	$1,389,417	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,274	BOYAmt
EOY	$97,756	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,565,061	BOYAmt
EOY	$1,487,173	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,575,051	BOYAmt
EOY	$1,496,824	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$109,830	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$31,942	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$250,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$247,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$225,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239,340	CurrentTaxYearAmt
Total	$1,193,024	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$250,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$247,126	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$225,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239,340	CurrentTaxYearAmt
Total	$1,193,024	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,193,024	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,185	CurrentTaxYearAmt
Total	$51,343	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,244,367	TotalSupportAmt
Gross Receipts Rltd Activities	$564,213	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95870	PublicSupportCY170Pct
Public Support PY170	0.97090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$326,406	OtherCostOrOtherBasisAmt
Depreciation	$321,564	DepreciationAmt
Book Value	$4,842	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$951,692	OtherCostOrOtherBasisAmt
Depreciation	$154,521	DepreciationAmt
Book Value	$797,171	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,846	OtherCostOrOtherBasisAmt
Depreciation	$14,451	DepreciationAmt
Book Value	$395	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$152,738	OtherCostOrOtherBasisAmt
Depreciation	$143,907	DepreciationAmt
Book Value	$8,831	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$811,239	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$401,802	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$31,942	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$31,942	RevenueNotReportedAmt
Revenue Subtotal	$369,860	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,616	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$11,216	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$6,600	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$363,260	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$479,690	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$11,216	OtherExpensesIncludedAmt
Expenses Not Reported	$11,216	ExpensesNotReportedAmt
Expenses Subtotal	$468,474	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,616	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$4,616	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$473,090	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE MUSEUM UNDER FASB ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITION IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE MUSEUM'S TAX POSITIONS TAKEN ON THEIR INFORMATION RETURNS FOR ALL OPEN TAX YEARS (TAX YEARS ENDING SEPTEMBER 30, 2020 - 2023), AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE MUSEUM'S FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -11,216.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 11,216.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HSMC RACE	Event1Nm
Gross Receipts Event1	$42,361	GrossReceiptsEvent1Amt
Gross Revenue Event1	$42,361	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,216	OtherDirectExpensesEvent1Amt
Event2	RAFFLE	Event2Nm
Gross Receipts Event2	$14,900	GrossReceiptsEvent2Amt
Gross Revenue Event2	$14,900	GrossRevenueEvent2Amt
Gross Receipts Total	$57,261	GrossReceiptsTotalAmt
Gross Revenue Total Events	$57,261	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,216	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,216	DirectExpenseSummaryEventsAmt
Net Income Summary	$46,045	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$48,648	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	CORPORATE, SINGLE, STUDENT, AND FAMILY MEMBERSHIPS ARE OFFERED AND RENEWED ANNUALLY. THE MUSEUM ALSO OFFERS A LIFETIME MEMBERSHIP FOR A ONE TIME FEE.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE COMMITTEE'S PROCESS FOR OVERSEEING THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS REMAINED CONSISTENT YEAR OVER YEAR.