HISTORIC ODESSA FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC ODESSA FOUNDATION (EIN 41-2154236)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-29
- IRS object ID
- 202433039349302278
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-29T15:43:27-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371774566 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANT TAX & CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 BEISER BLVD | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19904 | 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 | 412154236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC ODESSA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIST | BusinessNameControlTxt |
| Phone | 3023784119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 697 201 MAIN STREET | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19730 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH N BUCKSON | PersonNm |
| Person Title | EXEC DIR | PersonTitleTxt |
| Phone | 3023784119 | PhoneNum |
| Signature | 2024-10-29 | 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 | RONALD P VASCIK JR CPA | PreparerPersonNm |
| PTIN | P00153016 | PTIN |
| Phone | 3027345826 | PhoneNum |
| Preparation | 2024-10-29 | PreparationDt |
| 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 | DEBORAH N BUCKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 DARLINGTON ROAD | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,919,737 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HISTORICODESSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | MUSEUM FOR PUBLIC EDUCATIONAL PURPOSES | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $259,672 | PYContributionsGrantsAmt |
| CY Contributions Grants | $234,919 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $217,950 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $237,332 | CYProgramServiceRevenueAmt |
| PY Investment Income | $311,764 | PYInvestmentIncomeAmt |
| CY Investment Income | $388,351 | CYInvestmentIncomeAmt |
| PY Other Revenue | $143,994 | PYOtherRevenueAmt |
| CY Other Revenue | $1,059,135 | CYOtherRevenueAmt |
| PY Total Revenue | $933,380 | PYTotalRevenueAmt |
| CY Total Revenue | $1,919,737 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $322,489 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $304,036 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,835,254 | PYOtherExpensesAmt |
| CY Other Expenses | $606,345 | CYOtherExpensesAmt |
| PY Total Expenses | $2,157,743 | PYTotalExpensesAmt |
| CY Total Expenses | $910,381 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,224,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,009,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,657,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,667,192 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,657,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,667,192 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MUSEUM FOR PUBLIC EDUCATIONAL PURPOSES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $910,381 | ExpenseAmt |
| Revenue | $237,332 | RevenueAmt |
| Desc | PRESERVATION OF HISTORIC BUILDINGS IN ODESSA, DELAWARE. OPEN FOR PUBLIC VISITATION AND INSTRUCTION. FACILITY USED FOR ELEMENTARY ACADEMIC INSTRUCTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | USE OF HISTORIC BUILDINGS BY THE PUBLIC FOR WEDDINGS AND OTHER EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $910,381 | 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 | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER KOSTIK | PersonNm |
| Phone | 3023784119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 MAIN STREET | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19730 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| DAN PRYOR | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM GOTWALS | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH N BUCKSON | ||||||
| EXEC DIR | Yes (X) | Yes (X) | $134,775 | $0 | $0 | 40.00 |
| H DONNAN SHARP | ||||||
| OFFICER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEREK VANDERWARKER | ||||||
| OFFICER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HUGH PLUMB | ||||||
| OFFICER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J MATTHIEU PLUMB | ||||||
| OFFICER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEA HUTCHINS | ||||||
| OFFICER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY MOTTOLA | ||||||
| OFFICER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS BUCCINI | ||||||
| OFFICER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,775 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $234,919 | AllOtherContributionsAmt |
| Total Contributions | $234,919 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | $152,923 | $152,923 | |
| FACILITY RENTAL | $52,762 | $52,762 | |
| MEMBERSHIP DUES AND ASSESSMEN | $31,647 | $31,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $237,332 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $388,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $388,351 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| INVESTMENT RETURN | $915,276 | $915,276 |
| CANTWELL TAVERN RESTAURANT | $143,859 | $143,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,059,135 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,919,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $572,921 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,111,897 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,775 | TotalAmt |
| Program Services | $134,775 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,812 | TotalAmt |
| Program Services | $120,812 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,896 | TotalAmt |
| Program Services | $28,896 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,553 | TotalAmt |
| Program Services | $19,553 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,993 | TotalAmt |
| Program Services | $44,993 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,737 | TotalAmt |
| Program Services | $22,737 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,862 | TotalAmt |
| Program Services | $106,862 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808 | TotalAmt |
| Program Services | $808 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,219 | TotalAmt |
| Program Services | $20,219 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,673 | TotalAmt |
| Program Services | $50,673 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM/EXHIBIT EXPENSES | $116,779 | $116,779 |
| GRANT FUNDED PROJECTS | $65,963 | $65,963 |
| MAINTENANCE | $65,058 | $65,058 |
| MARKETING | $47,404 | $47,404 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,849 | TotalAmt |
| Program Services | $64,849 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,381 | TotalAmt |
| Program Services | $910,381 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,732 | BOYAmt |
| EOY | $176,132 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,886 | BOYAmt |
| EOY | $800,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,490,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $453,181 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,057,856 | BOYAmt |
| EOY | $6,037,637 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,875,362 | BOYAmt |
| EOY | $9,652,721 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,657,836 | BOYAmt |
| EOY | $16,667,192 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $6,159,589 | BOYAmt |
| EOY | $6,213,769 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,498,247 | BOYAmt |
| EOY | $10,453,423 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,657,836 | BOYAmt |
| EOY | $16,667,192 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,657,836 | BOYAmt |
| EOY | $16,667,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,009,356 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,970,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,112,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,032,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,919 | CurrentTaxYearAmt |
| Total | $10,609,336 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $572,921 | CurrentTaxYearAmt |
| Total | $1,661,116 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,139,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,059,135 | CurrentTaxYearAmt |
| Total | $2,704,742 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,283,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,449,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,488,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,866,975 | CurrentTaxYearAmt |
| Total | $14,975,194 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $356,269 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $356,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,618,925 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,762 | CurrentTaxYearAmt |
| Total | $264,517 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,762 | CurrentTaxYearAmt |
| Total | $264,517 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,330,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,503,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,552,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $933,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,919,737 | CurrentTaxYearAmt |
| Total | $15,239,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94460 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,000 | OtherCostOrOtherBasisAmt |
| Book Value | $293,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,916,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,318 | DepreciationAmt |
| Book Value | $5,671,712 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,863 | DepreciationAmt |
| Book Value | $72,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,037,637 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,919,737 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,919,737 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,919,737 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $910,381 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $910,381 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $910,381 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | USE OF HISTORIC BUILDINGS BY THE PUBLIC FOR WEDDINGS AND OTHER EVENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED BY EXECUTIVE STAFF BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC |
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