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LOUIS J MASCARO FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LOUIS J MASCARO FOUNDATION INC (EIN 82-2800196)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-03-11
IRS object ID
202400719349100225
Schema version
2023v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-11T14:22:39-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822800196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUIS J MASCARO FOUNDATION INCBusinessNameLine1Txt
Business Name Line2DBA MASCARO AUTOMOBILE MUSEUMBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% THOMAS D SASSAMANInCareOfNm
Business Name ControlLOUIBusinessNameControlTxt
Phone4843986500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12650 AUDUBON ROADAddressLine1Txt
CityAUDUBONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPASQUALE MASCAROPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone4843986500PhoneNum
Signature2024-03-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPASQUALEPersonFirstNm
Person LastMASCAROPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC R STEPHEN CPAPreparerPersonNm
PTINP01048554PTIN
Phone2679336164PhoneNum
Preparation2024-03-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$45,605,681FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$42,172,716ContriRcvdRevAndExpnssAmt
Gross Sales Less Ret And Allwnc$24,552GrossSalesLessRetAndAllwncAmt
Gross Profit Rev And Expnss$24,552GrossProfitRevAndExpnssAmt
Total Rev And Expnss$42,197,268TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$200LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$14,560AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$20,045OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$9,208OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$86,465DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$0OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Printing And Pub Rev And Expnss$367PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$356PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$279,076OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$202,419OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$400,713TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$211,983TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$900,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$900,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,300,713TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,111,983TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$40,896,555ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$11,832CashBOYAmt
Cash EOY$29,520CashEOYAmt
Cash EOYFMV$29,520CashEOYFMVAmt
Invst Land Cost Or Other Basis$4,545,241InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$107,988InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$3,461,632LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$4,437,253LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$4,437,253LandBldgInvestmentsEOYFMVAmt
Other Assets BOY$1,235,362OtherAssetsBOYAmt
Other Assets EOY$41,138,908OtherAssetsEOYAmt
Other Assets EOYFMV$41,138,908OtherAssetsEOYFMVAmt
Total Assets BOY$4,708,826TotalAssetsBOYAmt
Total Assets EOY$45,605,681TotalAssetsEOYAmt
Total Assets EOYFMV$45,605,681TotalAssetsEOYFMVAmt
Accounts Payable BOY$0AccountsPayableBOYAmt
Accounts Payable EOY$300AccountsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$300TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$4,708,826RetainedEarningBOYAmt
Retained Earning EOY$45,605,381RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,708,826TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$45,605,381TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,708,826TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$45,605,681TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,708,826TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$40,896,555ExcessRevenueOverExpensesAmt
Subtotal$45,605,381SubtotalAmt
Tot Net Ast Or Fund Balances EOY$45,605,381TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THOMAS D SASSAMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2679336040PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12650 AUDUBON ROADAddressLine1Txt
CityAUDUBONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19403ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLOUIS J MASCAROPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12650 AUDUBON ROADAddressLine1Txt
CityAUDUBONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19403ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos1.0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$29,172AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$3,406,796FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,435,968TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,435,968AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$51,540CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,384,428NetVlNoncharitableAssetsAmt
Minimum Investment Return$169,221MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$169,221MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$169,221DistributableBeforeAdjAmt
Distributable Before Ded$169,221DistributableBeforeDedAmt
Distributable As Adjusted$169,221DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,111,983ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,111,983QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$169,221DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr
Total For Prior Years$12,547TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$157,781ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$260,107ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$417,888TotalExcessDistributionCyovAmt
Qualifying Distributions$1,111,983QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$169,221AppliedToCurrentYearAmt
Remaining Distri From Corpus$942,762RemainingDistriFromCorpusAmt
Total Corpus$1,360,650TotalCorpusAmt
Prior Year Undistributed Incm$12,547PriorYearUndistributedIncmAmt
Taxable1$12,547Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,360,650ExcessDistriCyovToNextYrAmt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$157,781ExcessFromYear2Amt
Excess From Year1$260,107ExcessFromYear1Amt
Excess From Current Year$942,762ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW LIFE YOUTH AND FAMILY SERVICESBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1500 OFFICE CENTER DRIVE SUITE 100AddressLine1Txt
CityFORT WASHINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19034ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeTO CONTINUE CHARITABLE PURPOSE OF ORGANIZATION.GrantOrContributionPurposeTxt
Amt$900,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$900,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMUSEUM ENTRANCE FEESDesc
Related Or Exempt Function Incm$24,552RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$24,552RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$24,552TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
LOUIS J MASCARO
12650 AUDUBON ROADAUDUBONPA19403$2,603,000Yes (X)
FRANCESCO A MASCARO CHARITABLE TRUS
22650 AUDUBON ROADAUDUBONPA19403$50,000Yes (X)
LOUIS J MASCARO
32650 AUDUBON ROADAUDUBONPA19403$39,505,156Yes (X)
SOLID WASTE SERVICES INC
42650 AUDUBON ROADAUDUBONPA19403$14,560Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor3ContributorNum
Noncash PropertyCLASSIC AND HISTORICAL AUTOMOBILES AND MOTORCYCLES DONATED TO MUSEUM TO PRESERVE THE HISTORY OF AUTONoncashPropertyDesc
Fair Market Value$39,505,156FairMarketValueAmt
Received2023-12-31ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$14,560Amt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (6 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtPrior Year DepreciationPriorYearDepreciationAmtCurrent Year ExpenseCurrentYearExpenseAmt
LAND2020-04-20$152,500L
LAND-NEW LIFE2022-10-19$25,000L
BUILDING - AUTO MU2022-10-02$3,294,282M39$21,117$84,465
EQUIP - MUSEUM2022-10-01$11,373M7$406$1,625
LAND-NEW LIFE2023-01-09$975,000L
AUTO COLL/RESTORE2023-11-10$87,086M5$0$375

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (6 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtBook ValueBookValueAmtAccumulated DepreciationAccumulatedDepreciationAmtEOYFMVEOYFMVAmt
LAND$152,500$152,500
LAND-NEW LIFE$25,000$25,000
BUILDING - AUTO MU$3,294,282$3,188,700$105,582$3,188,700
EQUIP - MUSEUM$11,373$9,342$2,031$9,342
LAND-NEW LIFE$975,000$975,000$975,000
AUTO COLL/RESTORE$87,086$86,711$375$86,711

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$200LegalFeesAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BUILDING DEPOSIT$1,235,362$1,373,908$1,373,908
AUTOMOBILE COLLECTION$0$39,765,000$39,765,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$0$0
MISCELLANEOUS EXPENSES$19,309$18,745
UTILITIES$73,046$72,148
CLEANING$34,950$34,429
MATERIALS$3,247$3,153
INSURANCE$64,067$0
1099 LABOR$4,525$4,525
LANDSCAPING$54,421$53,610
BUSINESS REGISTRATION FEES$0$0
MAINTENANCE$16,048$15,809
WEB HOSTING$0$0
OUTSIDE CONTRACT SERVICES$3,908$0
SUPPLIES$0$0
APPRAISAL SERVICES$5,555$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PERMITS AND FEES$10,837$0
ENGINEERING SERVICES$9,208$9,208

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

FieldValueIRS element (for citing)
CategoryMUSEUM ENTRANCE FEESCategoryTxt
Gross Sales$24,552GrossSalesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Net$24,552NetAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryREAL ESTATE TAXESCategoryTxt
Amt$0Amt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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