CLARK COUNTY HISTORICAL SOCIETY AND HOWARD STEAMBOAT MUSEUM INC: Form 990, tax year 2023
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- Organization
- CLARK COUNTY HISTORICAL SOCIETY AND HOWARD STEAMBOAT MUSEUM INC (EIN 23-7131836)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349324967
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T18:20:01-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Elliott Company CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3009 Callaway Drive | AddressLine1Txt |
| City | Jeffersonville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47130 | 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 | 237131836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK COUNTY HISTORICAL SOCIETY HSM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 E MARKET STREET | AddressLine1Txt |
| City | JEFFERSONVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 471304333 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS YATES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8122833728 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John L Elliott CPA | PreparerPersonNm |
| PTIN | P00274891 | PTIN |
| Phone | 5024942737 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDITH VANGILDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 E Market St | AddressLine1Txt |
| City | Jeffersonville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $224,483 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | MUSEUM PROVIDING HISTORICAL INFORMATION REGARDING THE STEAMBOAT AND STEAMBOAT ERA | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $69,206 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,662 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $82,860 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,546 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,889 | PYOtherRevenueAmt |
| CY Other Revenue | $55,834 | CYOtherRevenueAmt |
| PY Total Revenue | $229,617 | PYTotalRevenueAmt |
| CY Total Revenue | $196,717 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $118,363 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $118,929 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,615 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $170,310 | PYOtherExpensesAmt |
| CY Other Expenses | $158,763 | CYOtherExpensesAmt |
| PY Total Expenses | $288,673 | PYTotalExpensesAmt |
| CY Total Expenses | $277,692 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$59,056 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$80,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,141,881 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,047,847 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,718 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,119,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,038,188 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MUSEUM PROVIDING HISTORICAL INFORMATION REGARDING THE STEAMBOAT AND STEAMBOAT ERA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $212,391 | ExpenseAmt |
| Revenue | $196,717 | RevenueAmt |
| Desc | OPEN PUBLIC MUSEUM PROVIDING EDUCATIONAL MATERIALS ON THE HOWARD STEAMBOAT AND STEAMBOAT ERA | Desc |
| Total Program Service Expenses | $212,391 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD STEAMBOAT MUSEUM | PersonNm |
| Phone | 8122833728 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 E MARKET STREET | AddressLine1Txt |
| City | JEFFERSONVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DEREK Paprocki | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA DeMent Pfau | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN Lewis | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN McCane | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT Scott | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE Vissing | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NEYLAND CLARK | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG SMITH | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK Vissing | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENNY Howe | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER FISHER | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Capt Greg BROWN | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON Fredrickson | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAPT MIKE Fitzgerald | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEN WEIDNER | |||||||
| 1st VP | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUDITH VANGILDER | |||||||
| PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jan Paddocks | |||||||
| 2nd VP | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Doug Yates | |||||||
| Treasurer | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kathie Miller | |||||||
| Secretary | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY JO WALKER | |||||||
| CH DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TRAVIS VASCONCELOS | |||||||
| EX OFFICIO HSM DIRECTOR - CUR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,884 | MembershipDuesAmt |
| Government Grants | $20,104 | GovernmentGrantsAmt |
| All Other Contributions | $26,694 | AllOtherContributionsAmt |
| Total Contributions | $48,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOURS | 561520 | $22,505 | $22,505 |
| CH FEES | 531390 | $2,661 | $2,661 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,489 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,546 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,860 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,470 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,390 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,390 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,702 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,316 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,386 | TotalRevenueColumnAmt |
| Exclusion | $8,386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,038 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,980 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,058 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,649 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,386 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,458 | TotalAmt |
| Program Services | $82,636 | ProgramServicesAmt |
| Management And General | $24,346 | ManagementAndGeneralAmt |
| Fundraising | $3,476 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,471 | TotalAmt |
| Program Services | $6,322 | ProgramServicesAmt |
| Management And General | $1,862 | ManagementAndGeneralAmt |
| Fundraising | $287 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,100 | TotalAmt |
| Management And General | $7,100 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,618 | TotalAmt |
| Program Services | $3,618 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,711 | TotalAmt |
| Management And General | $3,711 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,043 | TotalAmt |
| Program Services | $10,226 | ProgramServicesAmt |
| Management And General | $5,965 | ManagementAndGeneralAmt |
| Fundraising | $852 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,073 | TotalAmt |
| Program Services | $98,073 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,989 | TotalAmt |
| Management And General | $15,989 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INTERNET AND TELEPHONE | $4,891 | $3,179 | $1,712 |
| BANK FEES | $4,890 | $4,889 | $1 |
| PROPERTY EXPENSES | $3,448 | $3,448 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,692 | TotalAmt |
| Program Services | $212,391 | ProgramServicesAmt |
| Management And General | $60,686 | ManagementAndGeneralAmt |
| Fundraising | $4,615 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,828 | BOYAmt |
| EOY | $7,864 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,783 | BOYAmt |
| EOY | $581,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,512,669 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,054,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543,270 | BOYAmt |
| EOY | $2,458,612 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,141,881 | BOYAmt |
| EOY | $3,047,847 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,718 | BOYAmt |
| EOY | $9,659 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,718 | BOYAmt |
| EOY | $9,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,119,163 | BOYAmt |
| EOY | $3,038,188 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,119,163 | BOYAmt |
| EOY | $3,038,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,141,881 | BOYAmt |
| EOY | $3,047,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$80,975 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,379 | CurrentTaxYearAmt |
| Total | $523,786 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,379 | CurrentTaxYearAmt |
| Total | $523,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $104,035 | SubstantialContributorsTotAmt |
| Public Support Total170 | $419,751 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,546 | CurrentTaxYearAmt |
| Total | $545,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,068,962 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $395,378 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.39270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,270,631 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $251,248 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $126,317 | OtherExpendituresAmt |
| End Year Balance | $1,395,562 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,638,282 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$240,275 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,377 | OtherExpendituresAmt |
| End Year Balance | $1,270,630 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,506,004 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $227,404 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,126 | OtherExpendituresAmt |
| End Year Balance | $1,638,282 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,651,836 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $210,096 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $355,928 | OtherExpendituresAmt |
| End Year Balance | $1,506,004 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,401,541 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $340,199 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,905 | OtherExpendituresAmt |
| End Year Balance | $1,651,835 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,206,294 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,054,057 | DepreciationAmt |
| Book Value | $2,152,237 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $138,633 | InvestmentCostOrOtherBasisAmt |
| Book Value | $138,633 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $167,742 | InvestmentCostOrOtherBasisAmt |
| Book Value | $167,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,458,612 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | The organizations overall direction and policy is governed by members of the board. The members elect the officers of the board and the entire board votes on organizational business issues. |
| Member election for additional members Part VI line 7a | The members comprising the organizations board elect officers of the board. |
| Governing body decisions Part VI line 7b | Governing decisions are made by a forum of the Board of Directors |
| Form 990 governing body review Part VI line 11 | The tax return is not reviewed by the full governing body but is reviewed by a principal officer of the governing body prior to submission. Full governing body is informed that the 990 is available for review upon request. |
| CEO executive director top management comp Part VI line 15a | The daily operations of the organization are managed by the executive director hired by the board. Compensation and performance are reviewed and set by the board. |
| Other officer or key employee compensation Part VI line 15b | Wages reviewed and voted by Board of Directors |
| Governing documents etc available to public Part VI line 19 | Governing documents are not on a regular basis made to the public |
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