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NORMAL PARK MUSEUM MAGNET EDUCATION FUND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORMAL PARK MUSEUM MAGNET EDUCATION FUND (EIN 46-4637778)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-07
IRS object ID
202510979349300911
Schema version
2023v6.0
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)
Return2025-04-07T10:05:04-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621046406PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON HICKEY & MURCHISON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12215 OLAN MILLS DRIVEAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37421ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464637778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORMAL PARK MUSEUM MAGNET EDUCATION FUNDBusinessNameLine1Txt
Business Name Line2SPARKBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORMBusinessNameControlTxt
Phone4234986880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11219 W MISSISSIPPI AVENUEAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLIE BEUKEMAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4234986880PhoneNum
Signature2025-03-04SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA G ENGLANDPreparerPersonNm
PTINP00707864PTIN
Phone4237560052PhoneNum
Preparation2025-03-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SPARKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerALLIE BEUKEMAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11219 W MISSISSIPPI AVENUEAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$349,758GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NORMALPARK.HCDE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE NORMAL PARK MUSEUM MAGNET EDUCATION FUND ("SPARK") EXISTS TO ASSURE THAT THE EDUCATIONAL NEEDS OF ITS STUDENTS ARE FULLY MET. SPARK SUPPORTS NORMAL PARK MUSEUM MAGENT SCHOOL ("THE SCHOOL") IN ITS GOAL, ESPECIALLY IN PROVIDING A FULL CURRICULUM, A PROFESSIONAL STAFF, TARGETED INTERVENTION FOR AT-RISK STUDENTS, AND AN INNOVATIVE AND EQUITABLE APPROACH TO EDUCATION FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$133,611PYContributionsGrantsAmt
CY Contributions Grants$163,381CYContributionsGrantsAmt
PY Program Service Revenue$23,409PYProgramServiceRevenueAmt
CY Program Service Revenue$14,952CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$125,964PYOtherRevenueAmt
CY Other Revenue$109,928CYOtherRevenueAmt
PY Total Revenue$282,984PYTotalRevenueAmt
CY Total Revenue$288,261CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$49,519PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$46,290CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$215,702PYOtherExpensesAmt
CY Other Expenses$241,528CYOtherExpensesAmt
PY Total Expenses$265,221PYTotalExpensesAmt
CY Total Expenses$287,818CYTotalExpensesAmt
PY Revenues Less Expenses$17,763PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$443CYRevenuesLessExpensesAmt
Total Assets BOY$180,013TotalAssetsBOYAmt
Total Assets EOY$181,432TotalAssetsEOYAmt
Total Liabilities BOY$947TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,936TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$179,066NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$179,496NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NORMAL PARK MUSEUM MAGNET EDUCATION FUND ("SPARK") EXISTS TO ASSURE THAT THE EDUCATIONAL NEEDS OF ITS STUDENTS ARE FULLY MET. SPARK SUPPORTS NORMAL PARK MUSEUM MAGNET SCHOOL ("THE SCHOOL") IN ITS GOAL, ESPECIALLY IN PROVIDING A FULL CURRICULUM, A PROFESSIONAL STAFF, TARGETED INTERVENTION FOR AT-RISK STUDENTS, AND AN INNOVATIVE AND EQUITABLE APPROACH TO EDUCATION FOR ALL. ON AN ANNUAL BASIS, SPARK RAISES MONEY THROUGH GRANTS, PRIVATE DONATIONS, AND OTHER FUNDRAISING ACTIVITIES TO PROVIDE FINANCIAL SUPPORT TO THE SCHOOL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$215,226ExpenseAmt
Revenue$1,400RevenueAmt
DescTHE ORGANIZATION PROVIDES NORMAL PARK MUSEUM MAGNET SCHOOL SUPPORT FOR TEACHER SALARIES, TEACHER PROFESSIONAL DEVELOPMENT, EDUCATIONAL MATERIALS, VISUAL ARTS, PERFORMING ARTS, TECHNOLOGY, AND STEM EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$31,001ExpenseAmt
Revenue$14,952RevenueAmt
DescTHE ORGANIZATION'S LIGHTNING ATHLETIC CLUB COMMITTEE OFFERS A WIDE RANGE OF QUALITY PROGRAMS WHICH WILL ENCOURAGE AND FACILIATE ALL PARTICIPANTS TO REALIZE OPPORTUNITIES FOR CHAMPIONSHIP ATHLETIC PARTICIPATION, PHYSICAL FITNESS, AND WELL BEING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$18,507ExpenseAmt
DescTHE ORGANIZATION ASSISTS NORMAL PARK MUSEUM MAGNET SCHOOL WITH FACILITIES MAINTENANCE TO ENSURE THAT EACH STUDENT HAS A ROBUST LEARNING EXPERIENCE NOT ONLY INSIDE THE ACTUAL CLASSROOM, BUT ALSO IN THE OUTDOOR CLASSROOM. FUNDS FROM THE ORGANIZATION PROVIDE THE STUDENTS WITH OUTDOOR EDUCATIONAL ACTIVITIES AND OPPORTUNITIES IN THE GARDEN, DEDICATED TEACHING SPACES, AND PHYSICAL STRUCTURES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$264,734TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4234986880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11219 W MISSISSIPPI AVENUEAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37405ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LEIGH BOIKE
BOARD MEMBER1.00Yes (X)$0$0$0
SHELTON CHAMBERS
TREASURER5.00Yes (X)$0$0$0Yes (X)
BEN CONNOR
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW STEPHENSON
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
EMILY GOOLSBY
LAC PRESIDENT5.00Yes (X)$0$0$0Yes (X)
ALLIE BEUKEMA
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
JANICE DYER
BOARD MEMBER1.00Yes (X)$0$0$0
ALYSIA COMERFORD
SECRETARY5.00Yes (X)$0$0$0Yes (X)
JENNIFER MELDA
BOARD MEMBER1.00Yes (X)$0$0$0
TIFFANY PHILLIPS
LAC TREASURER5.00Yes (X)$0$0$0Yes (X)
JEN BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
KATE TEW
BOARD MEMBER1.00Yes (X)$0$0$0
SONGKHLA VENZA
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH HAMMITT
BOARD MEMBER1.00Yes (X)$0$0$0
TIFFANY WHALEY
BOARD MEMBER1.00Yes (X)$0$0$0
NATALIE PARKER
BOARD MEMBER1.00Yes (X)$0$0$0
TRAVIS WITHERS
BOARD MEMBER1.00Yes (X)$0$0$0
MARIAN KING
BOARD MEMBER1.00Yes (X)$0$0$0
KAJAL RAMJEE
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$163,381AllOtherContributionsAmt
Total Contributions$163,381TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLAC REVENUEDesc
Business611620BusinessCd
Total Revenue Column$14,952TotalRevenueColumnAmt
Related Or Exempt Func Income$14,952RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,952TotalProgramServiceRevenueAmt
Fundraising Gross Income$170,025FundraisingGrossIncomeAmt
Fundraising Direct Expenses$61,497FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,528TotalRevenueColumnAmt
Exclusion$108,528ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,400TotalRevenueColumnAmt
Related Or Exempt Func Income$1,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$288,261TotalRevenueColumnAmt
Related Or Exempt Func Income$16,352RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$108,528ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,000TotalAmt
Program Services$43,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,290TotalAmt
Program Services$3,290ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,130TotalAmt
Management And General$3,130ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$973TotalAmt
Management And General$973ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,097TotalAmt
Management And General$2,097ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ACADEMIC SUPPORT$125,268$125,268
LIGHTNING ATHLETIC CLUB$31,001$31,001
PERFORMING & VISUAL ART$23,181$23,181
EDUCATION FACILITIES$18,507$18,507

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,371TotalAmt
Program Services$20,487ProgramServicesAmt
Management And General$16,884ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$287,818TotalAmt
Program Services$264,734ProgramServicesAmt
Management And General$23,084ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$180,013BOYAmt
EOY$181,432EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$180,013BOYAmt
EOY$181,432EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$997EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$947BOYAmt
EOY$939EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$947BOYAmt
EOY$1,936EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,414BOYAmt
EOY$96,844EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,652BOYAmt
EOY$82,652EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$179,066BOYAmt
EOY$179,496EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,013BOYAmt
EOY$181,432EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$443ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$13PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,611CurrentTaxYearMinus1YearAmt
Current Tax Year$163,381CurrentTaxYearAmt
Total$732,311TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$24,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,409CurrentTaxYearMinus1YearAmt
Current Tax Year$16,352CurrentTaxYearAmt
Total$64,544TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,020CurrentTaxYearMinus1YearAmt
Current Tax Year$179,733CurrentTaxYearAmt
Total$796,855TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Total$15,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Total$5,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Total$20,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$776,855PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176CurrentTaxYearMinus3YearsAmt
Total$381TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176CurrentTaxYearMinus3YearsAmt
Total$381TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,020CurrentTaxYearMinus1YearAmt
Current Tax Year$179,733CurrentTaxYearAmt
Total$797,236TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97440PublicSupportCY509Pct
Public Support PY5090.97460PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$939Amt
FieldValueIRS element (for citing)
Total Liability$939TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FORK & GAVEL AUCTIONEvent1Nm
Gross Receipts Event1$125,158GrossReceiptsEvent1Amt
Gross Revenue Event1$125,158GrossRevenueEvent1Amt
Rent Facility Costs Event1$35,344RentFacilityCostsEvent1Amt
Food And Beverage Event1$850FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,953OtherDirectExpensesEvent1Amt
Event2NORMALPALOOZAEvent2Nm
Gross Receipts Event2$38,166GrossReceiptsEvent2Amt
Gross Revenue Event2$38,166GrossRevenueEvent2Amt
Entertainment Event2$1,200EntertainmentEvent2Amt
Other Direct Expenses Event2$9,884OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,701GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,701GrossRevenueOtherEventsAmt
Food And Beverage Other Events$4,045FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,221OthDirectExpnssOtherEventsAmt
Gross Receipts Total$170,025GrossReceiptsTotalAmt
Gross Revenue Total Events$170,025GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$35,344RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,895FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$20,058OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,497DirectExpenseSummaryEventsAmt
Net Income Summary$108,528NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY RESOLUTION OF THE BOARD. CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED TO THE BOARD. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS. ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT. ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED USING MARKET DATA AND IS SET AT THE CURRENT MARKET WAGE. EXECUTIVE DIRECTOR'S COMPENSATION IS INCLUDED IN GRANTS TO NORMAL PARK MUSEUM MAGNET SCHOOL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR, UPON REQEUST.
FORM 990, PART IX, LINE 24EDEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,165. TEACHER APPRECIATION: PROGRAM SERVICE EXPENSES 11,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,252. EDUCATION ESSENTIALS: PROGRAM SERVICE EXPENSES 9,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,235. SPONSORSHIP EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,510. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,147. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62.

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