THE FORT TICONDEROGA ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE FORT TICONDEROGA ASSOCIATION INC (EIN 14-1440924)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-28
- IRS object ID
- 202442419349301239
- Schema version
- 2023v5.1
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-28T14:08:18-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161092347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENGEL METZGER BARR & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRITISH AMERICAN BLVD | AddressLine1Txt |
| City | LATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141440924 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FORT TICONDEROGA ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 5185852821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 390 | AddressLine1Txt |
| City | TICONDEROGA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12883 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH HILL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5185852821 | PhoneNum |
| Signature | 2024-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN W CLINK CPA | PreparerPersonNm |
| PTIN | P01256785 | PTIN |
| Phone | 5187850134 | PhoneNum |
| Preparation | 2024-08-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH HILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 390 | AddressLine1Txt |
| City | TICONDEROGA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12883 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,951,156 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORTTICONDEROGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FORT TICONDEROGA ASSOCIATION'S MISSION IS TO PRESERVE, EDUCATE, AND PROVOKE AN ACTIVE DISCUSSION ABOUT THE PAST AND ITS IMPORTANTANCE TO PRESENT AND FUTURE GENERATIONS. WE FOSTER AN ON-GOING DIALOGUE SURROUNDING CITIZENS, SOLDIERS AND NATIONS THROUGH AMERICA'S MILITARY HERITAGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 889 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,992,334 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,713,015 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,190,307 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,273,935 | CYProgramServiceRevenueAmt |
| PY Investment Income | $185,438 | PYInvestmentIncomeAmt |
| CY Investment Income | $304,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $568,457 | PYOtherRevenueAmt |
| CY Other Revenue | $369,248 | CYOtherRevenueAmt |
| PY Total Revenue | $6,936,536 | PYTotalRevenueAmt |
| CY Total Revenue | $7,661,070 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $2,528,663 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,720,192 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,198 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $26,417 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $513,879 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,814,137 | PYOtherExpensesAmt |
| CY Other Expenses | $3,041,847 | CYOtherExpensesAmt |
| PY Total Expenses | $5,357,998 | PYTotalExpensesAmt |
| CY Total Expenses | $5,788,456 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,578,538 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,872,614 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,608,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,833,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $952,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,050,640 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,655,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,782,435 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE FORT TICONDEROGA ASSOCIATION'S MISSION IS TO PRESERVE, EDUCATE, AND PROVOKE AN ACTIVE DISCUSSION ABOUT THE PAST AND ITS IMPORTANTANCE TO PRESENT AND FUTURE GENERATIONS. WE FOSTER AN ON-GOING DIALOGUE SURROUNDING CITIZENS, SOLDIERS AND NATIONS THROUGH AMERICA'S MILITARY HERITAGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,489,271 | ExpenseAmt |
| Revenue | $1,273,935 | RevenueAmt |
| Desc | PRESERVE, EDUCATE AND PROVOKE AN ACTIVE DISCUSSION OF THE PAST AND ITS IMPORTANCE TO PRESENT AND FUTURE GENERATIONS. AREAS OF FOCUS INCLUDE AMERICA'S MILITARY HERITAGE, SPECIFICALLY COLONIAL AND REVOLUTIONARY WAR HISTORY. PROGRAM AREAS INCLUDE PUBLIC HISTORY, EDUCATION, EXHIBITIONS, COLLECTIONS RESEARCH AND HORTICULTURE. PROGRAMS INTEGRATE ALL FORT TICONDEROGA FACILITIES INCLUDING THE MUSEUM LOCATED IN THE FORT, ARCHIVAL AND OBJECT COLLECTIONS, 27 HISTORIC STRUCTURES, AND 2,000 SURROUNDING HISTORIC ACRES INCLUDING CARILLON BATTLEFIELD, MOUNT DEFIANCE, MOUNT HOPE AND MOUNT INDEPENDENCE. PROGRAMS REACH AN INTERNATIONAL AUDIENCE OF MORE THAN 70,000 ANNUALLY. MORE THAN 33 MILLION ONLINE VISITORS WERE REACHED THROUGH DIGITAL PLATFORMS AND VIRTUAL PROGRAMS. | Desc |
| Total Program Service Expenses | $4,489,271 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEEN RICHARDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5185852821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 390 | AddressLine1Txt |
| City | TICONDEROGA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12833 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JUDY REED SMITH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN DARRIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS WILEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLAND J ALLEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER L CLARKE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| H CRAIG TREIBER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WERNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE PELICAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND CHASE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LAWSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB BAILEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA BIRD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LONGSTRETH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MORETTE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIOT A COHEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY DAVIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID R GROGAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANFORD W MORHOUSE | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN J MACIONIS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARTHA STRUM | |||||||
| SECRETARY | 40.00 | $46,350 | $0 | $13,305 | Yes (X) | ||
| BETH HILL | |||||||
| PRESIDENT & CEO | 40.00 | $317,457 | $0 | $74,385 | Yes (X) | ||
| COLLEEN RICHARDS | |||||||
| TREASURER | 40.00 | $113,300 | $0 | $13,557 | Yes (X) | ||
| CHRISTOPHER RICHARDS | |||||||
| DIRECTOR OF FACILITIES | 40.00 | $120,000 | $0 | $10,892 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $597,107 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,139 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRAWN MEDIA | |||||
| 441 NEW KARNER RD | ALBANY | NY | 12205 | MARKETING | $423,459 |
| GANEM CONTRACTING CORPORATION | |||||
| PO BOX 1349 | CLIFTON PARK | NY | 12065 | FORT WALLS RESTORATION | $356,660 |
| CONTROL TECHNOLOGIES INC | |||||
| 111 ZACHARY RD | MANCHESTER | NY | 03109 | HVAC CONTRACTORS | $228,373 |
| DEFRANCO LANDSCAPING INC | |||||
| PO BOX 677 | HAGUE | NY | 12836 | LANDSCAPING | $138,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $253,584 | FundraisingAmt |
| Government Grants | $729,310 | GovernmentGrantsAmt |
| All Other Contributions | $4,730,121 | AllOtherContributionsAmt |
| Noncash Contributions | $125,271 | NoncashContributionsAmt |
| Total Contributions | $5,713,015 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $1,220,316 | $1,220,316 |
| PERFORMANCE AND PROGRAM FEES | 713990 | $53,619 | $53,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,273,935 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,415 | TotalRevenueColumnAmt |
| Exclusion | $259,415 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $171,492 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $171,492 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,492 | TotalRevenueColumnAmt |
| Exclusion | $171,492 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,675,001 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,621,296 | SecuritiesAmt |
| Other | $8,248 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,705 | SecuritiesAmt |
| Other | -$8,248 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,457 | TotalRevenueColumnAmt |
| Exclusion | $45,457 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $105,053 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $253,584 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,452 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,601 | TotalRevenueColumnAmt |
| Exclusion | $31,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $740,600 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $587,090 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,510 | TotalRevenueColumnAmt |
| Exclusion | $153,510 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE RECOVERIES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,645 | TotalRevenueColumnAmt |
| Exclusion | $12,645 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,645 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,661,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,273,935 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $674,120 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,354 | TotalAmt |
| Program Services | $345,799 | ProgramServicesAmt |
| Management And General | $172,900 | ManagementAndGeneralAmt |
| Fundraising | $59,655 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,083 | TotalAmt |
| Program Services | $1,518,499 | ProgramServicesAmt |
| Management And General | $27,593 | ManagementAndGeneralAmt |
| Fundraising | $87,991 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,766 | TotalAmt |
| Program Services | $30,766 | ProgramServicesAmt |
| Management And General | $75,067 | ManagementAndGeneralAmt |
| Fundraising | $5,933 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,733 | TotalAmt |
| Program Services | $146,708 | ProgramServicesAmt |
| Management And General | $22,566 | ManagementAndGeneralAmt |
| Fundraising | $17,459 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,256 | TotalAmt |
| Program Services | $188,230 | ProgramServicesAmt |
| Management And General | $8,270 | ManagementAndGeneralAmt |
| Fundraising | $12,756 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,820 | TotalAmt |
| Program Services | $975 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,430 | TotalAmt |
| Program Services | $9,382 | ProgramServicesAmt |
| Management And General | $33,996 | ManagementAndGeneralAmt |
| Fundraising | $5,052 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,417 | TotalAmt |
| Fundraising | $26,417 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381 | TotalAmt |
| Management And General | $381 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,001 | TotalAmt |
| Program Services | $299,444 | ProgramServicesAmt |
| Management And General | $26,622 | ManagementAndGeneralAmt |
| Fundraising | $86,935 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,361 | TotalAmt |
| Program Services | $534,659 | ProgramServicesAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
| Fundraising | $81,534 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,120 | TotalAmt |
| Program Services | $171,504 | ProgramServicesAmt |
| Management And General | $77,702 | ManagementAndGeneralAmt |
| Fundraising | $87,914 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,498 | TotalAmt |
| Program Services | $246,770 | ProgramServicesAmt |
| Management And General | $17,728 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,129 | TotalAmt |
| Program Services | $55,216 | ProgramServicesAmt |
| Management And General | $1,139 | ManagementAndGeneralAmt |
| Fundraising | $15,774 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,814 | TotalAmt |
| Program Services | $263,682 | ProgramServicesAmt |
| Management And General | $253,132 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,951 | TotalAmt |
| Program Services | $160,599 | ProgramServicesAmt |
| Management And General | $11,352 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING & GROUNDS MAIN | $201,738 | $201,738 | ||
| EDUCATION PROGRAMS | $124,979 | $124,979 | ||
| COMPUTER SERVICES | $84,207 | $42,469 | $32,114 | $9,624 |
| COLLECTION CARE | $75,881 | $75,881 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,537 | TotalAmt |
| Program Services | $71,971 | ProgramServicesAmt |
| Management And General | $23,731 | ManagementAndGeneralAmt |
| Fundraising | $16,835 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,788,456 | TotalAmt |
| Program Services | $4,489,271 | ProgramServicesAmt |
| Management And General | $785,306 | ManagementAndGeneralAmt |
| Fundraising | $513,879 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,683 | TotalAmt |
| Program Services | $359,895 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $193,788 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,601,155 | BOYAmt |
| EOY | $871,296 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,161 | BOYAmt |
| EOY | $5,196,731 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,020 | BOYAmt |
| EOY | $556,672 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,417 | BOYAmt |
| EOY | $145,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,106 | BOYAmt |
| EOY | $174,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,117,557 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,770,470 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,051,056 | BOYAmt |
| EOY | $12,347,087 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,951,434 | BOYAmt |
| EOY | $5,160,941 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,381 | BOYAmt |
| EOY | $1,381,218 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,608,730 | BOYAmt |
| EOY | $25,833,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,446 | BOYAmt |
| EOY | $869,649 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,173 | BOYAmt |
| EOY | $15,078 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,194 | BOYAmt |
| EOY | $165,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,813 | BOYAmt |
| EOY | $1,050,640 | 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 | $17,106,968 | BOYAmt |
| EOY | $19,864,682 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,548,949 | BOYAmt |
| EOY | $4,917,753 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,655,917 | BOYAmt |
| EOY | $24,782,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,608,730 | BOYAmt |
| EOY | $25,833,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,872,614 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $253,904 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,029,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,080,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,346,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,992,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,713,015 | CurrentTaxYearAmt |
| Total | $31,161,990 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,215,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,270,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,190,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,273,935 | CurrentTaxYearAmt |
| Total | $5,439,052 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,245,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,569,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,616,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,182,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,986,950 | CurrentTaxYearAmt |
| Total | $36,601,042 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,601,042 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,907 | CurrentTaxYearAmt |
| Total | $1,449,088 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430,907 | CurrentTaxYearAmt |
| Total | $1,449,088 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $69,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,510 | CurrentTaxYearAmt |
| Total | $470,017 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,698 | CurrentTaxYearAmt |
| Total | $893,749 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,882,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,892,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,040,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,908,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,689,065 | CurrentTaxYearAmt |
| Total | $39,413,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94290 | PublicSupportPY509Pct |
| Investment Income CY | 0.03680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SALE OF COLLECTION ITEMS - 2019 AMOUNT: $ 500. INSURNCE RECOVERIES - 2022 AMOUNT: $ 290,839. 2023 AMOUNT: $ 12,645. FUNDRAISING - 2019 AMOUNT: $ 153,280. 2020 AMOUNT: $ 95,858. 2021 AMOUNT: $ 125,458. 2022 AMOUNT: $ 110,116. 2023 AMOUNT: $ 105,053. | ExplanationTxt |
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 |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,226,537 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,897 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,228,934 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,224,626 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,411 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,226,537 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,235,330 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,704 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,224,626 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,221,270 | BeginningYearBalanceAmt |
| Contributions | $12,598 | ContributionsAmt |
| Investment Earnings Or Losses | $1,462 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,235,330 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,218,207 | BeginningYearBalanceAmt |
| Contributions | $955 | ContributionsAmt |
| Investment Earnings Or Losses | $2,108 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,221,270 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,081,360 | OtherCostOrOtherBasisAmt |
| Book Value | $1,081,360 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,796,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,821,911 | DepreciationAmt |
| Book Value | $9,974,535 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,239,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,948,559 | DepreciationAmt |
| Book Value | $1,291,192 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,347,087 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COLLECTION DEPOSIT | $1,175,000 |
| RIGHT OF USE ASSET | $162,218 |
| OTHER DEPOSIT | $44,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,381,218 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES - OPERATING | $164,663 |
| OTHER LIABILITIES | $1,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $165,913 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,846,827 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $253,904 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,932,234 | OtherRevenueAmt |
| Revenue Not Reported | $2,186,138 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,660,689 | RevenueSubtotalAmt |
| Other Revenues Not Included | $381 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $381 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,661,070 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,448,617 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $660,542 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $660,542 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,788,075 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $381 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $381 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,788,456 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(L)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THE ASSOCIATION'S TAX EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTIONS 1,271,692. COST OF SALES DEDUCTED ON STATEMENT OF REVENUE 587,090. FUNDRAISING EXPENSES DEDUCTED ON STATEMENT OF REVENUE 73,452. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 381. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED ON STATEMENT OF REVENUE 587,090. FUNDRAISING EXPENSES INCLUDED ON STATEMENT OF REVENUE 73,452. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 381. |
| PART III, LINE 1A - COLLECTIONS AND HISTORICAL STRUCTURES | THE ASSOCIATION'S COLLECTIONS CONSISTS OF ARTIFACTS THAT DOCUMENT THE THEORY AND PRACTICE OF WAR IN THE EARLY MODERN PERIOD (ROUGHLY 17TH-19TH CENTURIES WITH AN EMPHASIS ON THE LATE 18TH CENTURY WHEN THE REGION WAS AN ACTIVE MILITARY THEATRE). THESE ARTIFACTS INCLUDE WEAPONS (MUSKETS, PISTOLS, SWORDS, BAYONETS, POLEARMS, AND ARTILLERY), PERSONAL GEAR, UNIFORMS, INSIGNIA, FURNITURE, PAINTINGS, PRINTS, AND MAPS, IN ADDITION TO THE ARCHEOLOGICAL COLLECTIONS RECOVERED DURING THE RESTORATION AND RECONSTRUCTION OF THE FORT IN THE 20TH CENTURY. THE ASSOCIATION ALSO HOLDS A SIGNIFICANT LIBRARY COLLECTION INCLUDING RARE BOOKS ON THE ART OF WAR AND MILITARY SCIENCE DATING FROM THE SAME PERIOD, FROM ACROSS EUROPE AND NORTH AMERICA AND A MANUSCRIPT COLLECTION OF LETTERS, DIARIES, RECEIPTS, RETURNS, ORDERLY BOOKS, AND OTHER EPHEMERA GENERATED DURING THE 18TH CENTURY CONFLICTS IN THE CHAMPLAIN VALLEY. THE HISTORIC STRUCTURES INCLUDE THE RECONSTRUCTED 18TH CENTURY FORT, 1826 PAVILION, AND OTHER RELATED HISTORIC STRUCTURES. COLLECTION ITEMS ARE ON DISPLAY IN MUSEUM EXHIBITIONS AND ARE AVAILABLE FOR RESEARCH PURPOSES AT THE THOMPSON PELL RESEARCH CENTER. COLLECTION ITEMS ARE ALSO ACCESSIBLE DIGITALLY FOR RESEARCHERS AT WWW.FORTTICONDEROGA.ORG. THE ASSOCIATION EMPLOYS A CURATOR, VICE PRESIDENT OF COLLECTIONS, COLLECTIONS MANAGER, REGISTRAR AND OTHER COLLECTIONS STAFF TO ENSURE THAT THE COLLECTION IS PROTECTED, PRESERVED AND INTERPRETED. IT IS THE POLICY OF THE ASSOCIATION THAT PROCEEDS FROM THE SALE OF ANY COLLECTION ITEMS ARE TO BE USED FOR THE CONSERVATION AND CARE OF COLLECTION ITEMS AS WELL AS THE ADDITIONAL ACQUISITION OF COLLECTIONS. |
| PART III, LINE 4 -COLLECTIONS AND RELATION TO EXEMPT PURPOSE | THE ASSOCIATION'S COLLECTIONS CONSISTS OF ARTIFACTS THAT DOCUMENT THE THEORY AND PRACTICE OF WAR IN THE EARLY MODERN PERIOD (ROUGHLY 17TH-19TH CENTURIES WITH AN EMPHASIS ON THE LATE 18TH CENTURY WHEN THE REGION WAS AN ACTIVE MILITARY THEATRE). THESE ARTIFACTS INCLUDE WEAPONS (MUSKETS, PISTOLS, SWORDS, BAYONETS, POLEARMS, AND ARTILLERY), PERSONAL GEAR, UNIFORMS, INSIGNIA, FURNITURE, PAINTINGS, PRINTS, AND MAPS, IN ADDITION TO THE ARCHEOLOGICAL COLLECTIONS RECOVERED DURING THE RESTORATION AND RECONSTRUCTION OF THE FORT IN THE 20TH CENTURY. THE ASSOCIATION ALSO HOLDS A SIGNIFICANT LIBRARY COLLECTION INCLUDING RARE BOOKS ON THE ART OF WAR AND MILITARY SCIENCE DATING FROM THE SAME PERIOD, FROM ACROSS EUROPE AND NORTH AMERICA AND A MANUSCRIPT COLLECTION OF LETTERS, DIARIES, RECEIPTS, RETURNS, ORDERLY BOOKS, AND OTHER EPHEMERA GENERATED DURING THE 18TH CENTURY CONFLICTS IN THE CHAMPLAIN VALLEY. THE HISTORIC STRUCTURES INCLUDE THE RECONSTRUCTED 18TH CENTURY FORT, 1826 PAVILION, AND OTHER RELATED HISTORIC STRUCTURES. COLLECTION ITEMS ARE ON DISPLAY IN MUSEUM EXHIBITIONS AND ARE AVAILABLE FOR RESEARCH PURPOSES AT THE THOMPSON PELL RESEARCH CENTER. COLLECTION ITEMS ARE ALSO ACCESSIBLE DIGITALLY FOR RESEARCHERS AT WWW.FORTTICONDEROGA.ORG. THE ASSOCIATION EMPLOYS A CURATOR, VICE PRESIDENT OF COLLECTIONS, COLLECTIONS MANAGER, REGISTRAR AND OTHER COLLECTIONS STAFF TO ENSURE THAT THE COLLECTION IS PROTECTED, PRESERVED AND INTERPRETED. IT IS THE POLICY OF THE ASSOCIATION THAT PROCEEDS FROM THE SALE OF ANY COLLECTION ITEMS ARE TO BE USED FOR THE CONSERVATION AND CARE OF COLLECTION ITEMS AS WELL AS THE ADDITIONAL ACQUISITION OF COLLECTIONS. |
| PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS | PERMANENTLY RESTRICTED ASSETS ARE HELD INDEFINITELY. THE INCOME FROM THE ASSETS IS USED TO SUPPORT PROGRAMS DESIGNATED BY THE DONORS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND RAISING STRATEGIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 SPRING HILL ROAD SUITE 490 | AddressLine1Txt |
| City | TYSON CORNER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTS ON DIRECT MAIL PROGRAM | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $720,854 | GrossReceiptsAmt |
| Retained By Contractor | $67,968 | RetainedByContractorAmt |
| Net To Organization | $652,886 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $720,854 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $67,968 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $652,886 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TI BALL | Event1Nm |
| Gross Receipts Event1 | $204,471 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $168,198 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,273 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,849 | OtherDirectExpensesEvent1Amt |
| Event2 | GARDEN PARTY | Event2Nm |
| Gross Receipts Event2 | $144,980 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $85,386 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $59,594 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,433 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $32,975 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $900 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,295 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $349,451 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $253,584 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $95,867 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,433 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,975 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,144 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,452 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,415 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B(III) | FUND RAISING STRATEGIES DID NOT AT ANY TIME HAVE CUSTODY OR CONTROL OF ANY CONTRIBUTIONS. |
| SCHEDULE G, PART I, LINE 2B(V) | AGENCY FEE PAID BASED ON THE FUND RAISING COUNSEL AGREEMENT WITH FUND RAISING STRATEGIES, INC. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH HILL | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $272,457 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $45,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $50,255 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,130 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $391,842 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,271 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF THE 990 IS DISTRIBUTED TO THE ENTIRE GOVERNING BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT IS ONGOING BY THE ORGANIZATION AND ITS TRUSTEES. ALL BOARD MEMBERS AND STAFF ANNUALLY SIGN CONFLICT OF INTEREST DISCLOSURE DOCUMENTS AS PART OF THE ORGANIZATIONAL POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT AND CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FTA PAVILION MM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 FORT TI ROAD | AddressLine1Txt |
| City | TICONDEROGA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12883 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851104698 | EIN |
| Primary Activities | TO ACT AS MANAGING MEMBER OF FTA PAVILLION LLC | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $5,400,824 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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