RV-MH HERITAGE FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RV-MH HERITAGE FOUNDATION INC (EIN 35-1610362)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202421359349300237
Schema version
2023v5.0
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)
Return2024-05-14T06:47:06-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351307701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRUGGEL LAWTON & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 S MICHIGAN STAddressLine1Txt
CitySOUTH BENDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351610362EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RV-MH HERITAGE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRV-MBusinessNameControlTxt
Phone5742932344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121565 EXECUTIVE PKWYAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46514ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARRYL SEARERPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone5742932344PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDARRYLPersonFirstNm
Person LastSEARERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGENE L ZINKPreparerPersonNm
PTINP01222961PTIN
Phone5742894011PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN INDIANA EVENT CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDARRYL SEARERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121565 EXECUTIVE PKWYAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46514ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,149,182GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RVMHHALLOFFAME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionNATIONAL RV REPOSITORYActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$631,816PYContributionsGrantsAmt
CY Contributions Grants$495,038CYContributionsGrantsAmt
PY Program Service Revenue$524,981PYProgramServiceRevenueAmt
CY Program Service Revenue$1,102,640CYProgramServiceRevenueAmt
PY Investment Income$1,741PYInvestmentIncomeAmt
CY Investment Income$3,899CYInvestmentIncomeAmt
PY Other Revenue$267,231PYOtherRevenueAmt
CY Other Revenue$422,798CYOtherRevenueAmt
PY Total Revenue$1,425,769PYTotalRevenueAmt
CY Total Revenue$2,024,375CYTotalRevenueAmt
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$284,298PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$320,053CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,283CYTotalFundraisingExpenseAmt
PY Other Expenses$774,460PYOtherExpensesAmt
CY Other Expenses$930,496CYOtherExpensesAmt
PY Total Expenses$1,058,758PYTotalExpensesAmt
CY Total Expenses$1,250,549CYTotalExpensesAmt
PY Revenues Less Expenses$367,011PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$773,826CYRevenuesLessExpensesAmt
Total Assets BOY$10,439,719TotalAssetsBOYAmt
Total Assets EOY$11,387,976TotalAssetsEOYAmt
Total Liabilities BOY$79TotalLiabilitiesBOYAmt
Total Liabilities EOY$175,096TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,439,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,212,880NetAssetsOrFundBalancesEOYAmt
MissionNATIONAL RV REPOSITORYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$985,867ExpenseAmt
Revenue$1,555,890RevenueAmt
DescTO OPERATE AND MAINTAIN A NATIONAL REPOSITORY OF HISTORICAL COLLECTION OBJECTS FOR THE RV/MH INDUSTRIES.Desc
Total Program Service Expenses$985,867TotalProgramServiceExpensesAmt
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 ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDARRYL SEARERPersonNm
Phone5742932344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121565 EXECUTIVE PKWYAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46514ZIPCd
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
JIM SCOULAR
DIRECTOR1.00Yes (X)$0$0$0
TIM MCGUIRE
DIRECTOR1.00Yes (X)$0$0$0
MICK FERKEY
DIRECTOR1.00Yes (X)$0$0$0
DAVE SCHUTZ
DIRECTOR1.00Yes (X)$0$0$0
SPENCER ROANE
DIRECTOR1.00Yes (X)$0$0$0
BILL THOMAS
DIRECTOR1.00Yes (X)$0$0$0
RON BREYMIER
DIRECTOR1.00Yes (X)$0$0$0
BJ THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
AL SPENCER
DIRECTOR1.00Yes (X)$0$0$0
DANA NELSEN
DIRECTOR1.00Yes (X)$0$0$0
MARK BOWERSOX
DIRECTOR1.00Yes (X)$0$0$0
BARRY COLE
DIRECTOR1.00Yes (X)$0$0$0
TIM DEWITT
DIRECTOR1.00Yes (X)$0$0$0
BRUCE HOPKINS
DIRECTOR1.00Yes (X)$0$0$0
LEO POGGIONE
PAST CHAIRMAN1.00Yes (X)$0$0$0
JOE STEGMAYER
VICE CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
DEBBIE BRUNOFORTE
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
TOM WALWORTH
SECRETARY2.00Yes (X)$0$0$0Yes (X)
DARRYL SEARER
PRESIDENT/TREASURER40.00Yes (X)$0$0$0Yes (X)
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
Membership Dues$2,918MembershipDuesAmt
Fundraising$108,175FundraisingAmt
All Other Contributions$383,945AllOtherContributionsAmt
Total Contributions$495,038TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUPPLIER SHOW721210$811,275$811,275
ADMISSIONS721210$266,365$266,365
BOOTH INCOME721210$25,000$25,000
FieldValueIRS element (for citing)
Total Program Service Revenue$1,102,640TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,899TotalRevenueColumnAmt
Exclusion$3,899ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$432,749RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$432,749RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$432,749TotalRevenueColumnAmt
Related Or Exempt Func Income$432,749RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,075FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$108,175ContriRptFundraisingEventAmt
Fundraising Direct Expenses$72,527FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$30,452TotalRevenueColumnAmt
Exclusion-$30,452ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$61,744GrossSalesOfInventoryAmt
Cost Of Goods Sold$52,280CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,464TotalRevenueColumnAmt
Related Or Exempt Func Income$9,464RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RALLY INCOME900099$6,825$6,825
MISCELLANEOUS INCOME900099$4,000$4,000
DUMP STATION900099$212$212
FieldValueIRS element (for citing)
Other Revenue Total$11,037OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,024,375TotalRevenueColumnAmt
Related Or Exempt Func Income$1,555,890RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$26,553ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$227,163TotalAmt
Program Services$99,952ProgramServicesAmt
Management And General$86,322ManagementAndGeneralAmt
Fundraising$40,889FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,890TotalAmt
Program Services$40,872ProgramServicesAmt
Management And General$35,298ManagementAndGeneralAmt
Fundraising$16,720FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Management And General$2,400ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$901TotalAmt
Management And General$901ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,429TotalAmt
Program Services$106,903ProgramServicesAmt
Management And General$1,526ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,348TotalAmt
Program Services$15,674ProgramServicesAmt
Fundraising$15,674FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,449TotalAmt
Management And General$31,449ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$307,184TotalAmt
Program Services$307,184ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,181TotalAmt
Program Services$8,181ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$467TotalAmt
Management And General$467ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$375,563TotalAmt
Program Services$375,563ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,264TotalAmt
Management And General$2,264ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
EVENT CENTER DEPOSIT RE$26,725$26,725
SUPPLIER SHOW$21,663$21,663
SUPPLIES$6,705$6,705
MISCELLANEOUS$4,008$4,008

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,209TotalAmt
Program Services$3,170ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,250,549TotalAmt
Program Services$985,867ProgramServicesAmt
Management And General$191,399ManagementAndGeneralAmt
Fundraising$73,283FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,177BOYAmt
EOY$564,921EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$24,012BOYAmt
EOY$29,519EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,574,209LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,304,276LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,797,843BOYAmt
EOY$9,269,933EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,687BOYAmt
EOY$23,603EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,500,000BOYAmt
EOY$1,500,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,439,719BOYAmt
EOY$11,387,976EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$175,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79BOYAmt
EOY$96EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79BOYAmt
EOY$175,096EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,422,140BOYAmt
EOY$10,962,180EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,500BOYAmt
EOY$250,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,439,640BOYAmt
EOY$11,212,880EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,439,719BOYAmt
EOY$11,387,976EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$773,826ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$586NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$255,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,948,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$631,816CurrentTaxYearMinus1YearAmt
Current Tax Year$495,038CurrentTaxYearAmt
Total$3,652,944TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$577,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$580,983CurrentTaxYearMinus1YearAmt
Current Tax Year$1,164,384CurrentTaxYearAmt
Total$3,129,507TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$718,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$899,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,292,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,212,799CurrentTaxYearMinus1YearAmt
Current Tax Year$1,659,422CurrentTaxYearAmt
Total$6,782,451TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$804,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Total$999,709TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$804,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,000CurrentTaxYearMinus1YearAmt
Total$999,709TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,782,742PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,741CurrentTaxYearMinus1YearAmt
Current Tax Year$3,899CurrentTaxYearAmt
Total$22,339TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,741CurrentTaxYearMinus1YearAmt
Current Tax Year$3,899CurrentTaxYearAmt
Total$22,339TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,294CurrentTaxYearMinus3YearsAmt
Total$181,730TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$364CurrentTaxYearMinus1YearAmt
Current Tax Year$11,037CurrentTaxYearAmt
Total$11,892TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$856,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$952,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,300,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,214,904CurrentTaxYearMinus1YearAmt
Current Tax Year$1,674,358CurrentTaxYearAmt
Total$6,998,412TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82630PublicSupportCY509Pct
Public Support PY5090.73300PublicSupportPY509Pct
Investment Income CY0.00320InvestmentIncomeCYPct
Investment Income PY0.00290InvestmentIncomePYPct
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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$1,500,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,039BeginningYearBalanceAmt
Investment Earnings Or Losses$2,424InvestmentEarningsOrLossesAmt
Administrative Expenses$95AdministrativeExpensesAmt
End Year Balance$19,368EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$17,500ContributionsAmt
Investment Earnings Or Losses-$461InvestmentEarningsOrLossesAmt
End Year Balance$17,039EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$800,000OtherCostOrOtherBasisAmt
Book Value$800,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,229,733OtherCostOrOtherBasisAmt
Depreciation$3,563,828DepreciationAmt
Book Value$6,665,905BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$796,370OtherCostOrOtherBasisAmt
Depreciation$692,520DepreciationAmt
Book Value$103,850BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,748,106OtherCostOrOtherBasisAmt
Depreciation$47,928DepreciationAmt
Book Value$1,700,178BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,269,933TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDAVID WOODWORTH COLLECTIONDesc
Book Value$1,500,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,500,000TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED SALES TAXDesc
Amt$96Amt
FieldValueIRS element (for citing)
Total Liability$96TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S COLLECTIONS CREATE A DISPLAY OF HISTORIC RV/MH PRODUCTS IN A MUSEUM FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HALL OF FAME DINNEREvent1Nm
Gross Receipts Event1$100,250GrossReceiptsEvent1Amt
Charitable Contri Event1$58,175CharitableContriEvent1Amt
Gross Revenue Event1$42,075GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,992RentFacilityCostsEvent1Amt
Food And Beverage Event1$42,047FoodAndBeverageEvent1Amt
Event2CIRCUSEvent2Nm
Gross Receipts Event2$50,000GrossReceiptsEvent2Amt
Charitable Contri Event2$50,000CharitableContriEvent2Amt
Gross Receipts Total$150,250GrossReceiptsTotalAmt
Charitable Contributions Tot$108,175CharitableContributionsTotAmt
Gross Revenue Total Events$42,075GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,992RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$42,047FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$60,039DirectExpenseSummaryEventsAmt
Net Income Summary-$17,964NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF 990 IS MAILED TO THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DONE THROUGH THE MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15DISCUSSED AND APPROVED AT MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE AND COPIES ARE AVAILABLE UPON REQUEST.

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