THE HIGH DESERT MUSEUM: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE HIGH DESERT MUSEUM (EIN 51-0179336)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-30
- IRS object ID
- 202341509349301009
- Schema version
- 2021v4.0
- 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 | 2023-05-30T12:51:45-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930819646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 SW COLUMBIA SUITE 201 | AddressLine1Txt |
| City | BEND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510179336 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH DESERT MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 5413824754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59800 S HIGHWAY 97 | AddressLine1Txt |
| City | BEND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 977027963 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA WHITELAW PHD | PersonNm |
| Person Title | PRESIDENT, EXEC. DIR | PersonTitleTxt |
| Phone | 5413824754 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANA | PersonFirstNm |
| Person Last | WHITELAW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN G NEWTON | PreparerPersonNm |
| PTIN | P01330154 | PTIN |
| Phone | 5413823590 | PhoneNum |
| Preparation | 2023-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA WHITELAW PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59800 SOUTH HIGHWAY 97 | AddressLine1Txt |
| City | BEND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,072,966 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HIGHDESERTMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE HIGH DESERT MUSEUM WILDLY EXCITES AND RESPONSIBLY TEACHES THROUGH INNOVATION, INTERDISCIPLINARY EXPERIENCES, CREATING CONNECTION TO AND DIALOGUE ABOUT THE HIGH DESERT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,806,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,472,638 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,974,756 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,113,286 | CYProgramServiceRevenueAmt |
| PY Investment Income | $144,055 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,345 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,683 | PYOtherRevenueAmt |
| CY Other Revenue | $243,196 | CYOtherRevenueAmt |
| PY Total Revenue | $13,034,112 | PYTotalRevenueAmt |
| CY Total Revenue | $11,931,465 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,242,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,802,277 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $530,598 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,569,835 | PYOtherExpensesAmt |
| CY Other Expenses | $4,148,448 | CYOtherExpensesAmt |
| PY Total Expenses | $5,812,036 | PYTotalExpensesAmt |
| CY Total Expenses | $7,950,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,222,076 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,980,740 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,993,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,811,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,069,493 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $797,309 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,924,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,014,011 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE HIGH DESERT MUSEUM WILDLY EXCITES AND RESPONSIBLY TEACHES THROUGH INNOVATION, INTERDISCIPLINARY EXPERIENCES, CREATING CONNECTION TO AND DIALOGUE ABOUT THE HIGH DESERT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,762,125 | ExpenseAmt |
| Revenue | $3,113,286 | RevenueAmt |
| Desc | EDUCATIONAL EXHIBITS AND ACTIVITIES DESIGNED TO INTERPRET AND MAKE AVAILABLE TO THE PUBLIC INFORMATION ON THE CULTURAL AND NATURAL RESOURCES OF THE ARID INTERMOUNTAIN WEST. | Desc |
| Total Program Service Expenses | $6,762,125 | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | 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 | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 120 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA WHITELAW PHD | PersonNm |
| Phone | 5413824754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59800 SOUTH HIGHWAY 97 | AddressLine1Txt |
| City | BEND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DANA WHITELAW PHD | ||||||
| PRESIDENT, E | 50.00 | Yes (X) | $145,358 | $0 | $22,620 | |
| JONATHAN VEDELLI | ||||||
| CFO, COO | 40.00 | Yes (X) | $111,558 | $0 | $11,568 | |
| NELSON MATHEWS | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORI RAY | ||||||
| FINANCE CHAI | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSH NEWTON | ||||||
| GOVERNANCE C | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM TRIPLETT | ||||||
| DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAMERON KERR | ||||||
| COLLECTION C | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARYLY BEEM | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BOBBY BRUNOE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN W BOUNDS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ABIGAIL CANNON | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GARY CUTLER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GRETCHEN BROOKS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GAIL HAYES DAVIS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE DRINKWARD | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN HAGEMANN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DELIA FELICIANO | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARIA HALL | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JIM FRANZEN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PETER J HALL | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANDY JORDAN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KATHRYN COLLINS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CONNIE KEARNEY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARGI HEATER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ALBERT KENNEDY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHANA LAURSEN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RANDY MILLER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN PALMER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROMY MORTENSEN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DON PATERSON | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GREG RASMUSSEN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE SHROPSHIRE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN SKALSKI | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PETER RICHTER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN SNYDER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PHYLLIS SWINDELLS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICH WININGER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $256,916 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $34,188 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1448 NW MARKET ST | AddressLine1Txt |
| Address Line2 | SUITE 500 | AddressLine2Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $210,100 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $484,068 | MembershipDuesAmt |
| Fundraising | $340,044 | FundraisingAmt |
| Government Grants | $1,967,550 | GovernmentGrantsAmt |
| All Other Contributions | $5,680,976 | AllOtherContributionsAmt |
| Noncash Contributions | $29,053 | NoncashContributionsAmt |
| Total Contributions | $8,472,638 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 712110 | $1,670,090 | $1,670,090 |
| MERCHANDISE AND OTHER SALES | 712110 | $1,272,487 | $1,272,487 |
| EDUCATIONAL AND PROGRAM FEES | 712110 | $170,709 | $170,709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,113,286 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,345 | TotalRevenueColumnAmt |
| Exclusion | $102,345 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,119 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,119 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,119 | TotalRevenueColumnAmt |
| Exclusion | $37,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $185,460 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $340,044 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $141,501 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,959 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $162,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162,118 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $162,118 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,931,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,275,404 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $139,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,631 | TotalAmt |
| Program Services | $76,413 | ProgramServicesAmt |
| Management And General | $150,012 | ManagementAndGeneralAmt |
| Fundraising | $38,206 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,924,840 | TotalAmt |
| Program Services | $2,432,096 | ProgramServicesAmt |
| Management And General | $199,875 | ManagementAndGeneralAmt |
| Fundraising | $292,869 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,522 | TotalAmt |
| Program Services | $42,541 | ProgramServicesAmt |
| Management And General | $3,827 | ManagementAndGeneralAmt |
| Fundraising | $8,154 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,585 | TotalAmt |
| Program Services | $271,950 | ProgramServicesAmt |
| Management And General | $24,112 | ManagementAndGeneralAmt |
| Fundraising | $10,523 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,699 | TotalAmt |
| Program Services | $199,593 | ProgramServicesAmt |
| Management And General | $26,358 | ManagementAndGeneralAmt |
| Fundraising | $25,748 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,220 | TotalAmt |
| Management And General | $5,220 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,900 | TotalAmt |
| Management And General | $25,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,475 | TotalAmt |
| Management And General | $33,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,932 | TotalAmt |
| Program Services | $826,177 | ProgramServicesAmt |
| Management And General | $9,775 | ManagementAndGeneralAmt |
| Fundraising | $980 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,077 | TotalAmt |
| Program Services | $154,413 | ProgramServicesAmt |
| Fundraising | $18,664 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,124 | TotalAmt |
| Program Services | $56,601 | ProgramServicesAmt |
| Management And General | $12,540 | ManagementAndGeneralAmt |
| Fundraising | $34,983 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,244 | TotalAmt |
| Program Services | $128,085 | ProgramServicesAmt |
| Management And General | $31,908 | ManagementAndGeneralAmt |
| Fundraising | $23,251 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,987 | TotalAmt |
| Program Services | $207,889 | ProgramServicesAmt |
| Management And General | $11,549 | ManagementAndGeneralAmt |
| Fundraising | $11,549 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,898 | TotalAmt |
| Program Services | $7,334 | ProgramServicesAmt |
| Management And General | $26,176 | ManagementAndGeneralAmt |
| Fundraising | $3,388 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,962 | TotalAmt |
| Program Services | $641,064 | ProgramServicesAmt |
| Management And General | $3,416 | ManagementAndGeneralAmt |
| Fundraising | $12,482 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,630 | TotalAmt |
| Program Services | $259,202 | ProgramServicesAmt |
| Management And General | $1,381 | ManagementAndGeneralAmt |
| Fundraising | $5,047 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STORE SUPPLIES | $687,900 | $687,900 | ||
| REPAIRS AND MAINTENANCE | $396,866 | $356,408 | $20,229 | $20,229 |
| OPERATING SUPPLIES | $254,500 | $234,554 | $15,860 | $4,086 |
| SERVICE CHARGES | $96,213 | $77,923 | $3,736 | $14,554 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,520 | TotalAmt |
| Program Services | $101,982 | ProgramServicesAmt |
| Management And General | $52,653 | ManagementAndGeneralAmt |
| Fundraising | $5,885 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,950,725 | TotalAmt |
| Program Services | $6,762,125 | ProgramServicesAmt |
| Management And General | $658,002 | ManagementAndGeneralAmt |
| Fundraising | $530,598 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,984,462 | BOYAmt |
| EOY | $8,415,059 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,832 | BOYAmt |
| EOY | $979,008 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,888,200 | BOYAmt |
| EOY | $5,080,088 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,791 | BOYAmt |
| EOY | $40,039 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,784 | BOYAmt |
| EOY | $444,957 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,122 | BOYAmt |
| EOY | $111,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,690,210 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,173,384 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,621,946 | BOYAmt |
| EOY | $11,516,826 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,290,093 | BOYAmt |
| EOY | $3,625,697 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,988 | BOYAmt |
| EOY | $180,639 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,398 | BOYAmt |
| EOY | $417,046 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,993,616 | BOYAmt |
| EOY | $30,811,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,574 | BOYAmt |
| EOY | $601,904 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,252 | BOYAmt |
| EOY | $195,405 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,667 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,493 | BOYAmt |
| EOY | $797,309 | 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 | $13,409,163 | BOYAmt |
| EOY | $13,356,900 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,514,960 | BOYAmt |
| EOY | $16,657,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,924,123 | BOYAmt |
| EOY | $30,014,011 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,993,616 | BOYAmt |
| EOY | $30,811,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,980,740 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$640,852 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $750,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $2,387,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,906,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,277,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,556,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,472,638 | CurrentTaxYearAmt |
| Total | $27,599,987 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,387,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,906,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,277,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,556,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,472,638 | CurrentTaxYearAmt |
| Total | $27,599,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,563,086 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,036,901 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,464 | CurrentTaxYearAmt |
| Total | $729,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,329,096 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,261,418 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68030 | 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 |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,747,491 | BeginningYearBalanceAmt |
| Contributions | $60,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$543,847 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$187,426 | OtherExpendituresAmt |
| Administrative Expenses | -$33,475 | AdministrativeExpensesAmt |
| End Year Balance | $4,042,743 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,640,222 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,266,804 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$174,412 | OtherExpendituresAmt |
| Administrative Expenses | -$35,123 | AdministrativeExpensesAmt |
| End Year Balance | $4,747,491 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,820,045 | BeginningYearBalanceAmt |
| Contributions | $53 | ContributionsAmt |
| Investment Earnings Or Losses | $2,664 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$162,437 | OtherExpendituresAmt |
| Administrative Expenses | -$20,103 | AdministrativeExpensesAmt |
| End Year Balance | $3,640,222 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,347,759 | BeginningYearBalanceAmt |
| Contributions | $541,426 | ContributionsAmt |
| Investment Earnings Or Losses | $141,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$173,823 | OtherExpendituresAmt |
| Administrative Expenses | -$37,274 | AdministrativeExpensesAmt |
| End Year Balance | $3,820,045 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,166,428 | BeginningYearBalanceAmt |
| Contributions | $69,754 | ContributionsAmt |
| Investment Earnings Or Losses | $266,322 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$130,977 | OtherExpendituresAmt |
| Administrative Expenses | -$23,768 | AdministrativeExpensesAmt |
| End Year Balance | $3,347,759 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18430 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54120 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27450 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,000 | OtherCostOrOtherBasisAmt |
| Book Value | $195,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,327,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,806,136 | DepreciationAmt |
| Book Value | $9,521,563 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,187,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,132,512 | DepreciationAmt |
| Book Value | $55,474 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,979,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,234,736 | DepreciationAmt |
| Book Value | $1,744,789 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,516,826 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,654,392 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$640,852 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $85,154 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$687,900 | OtherRevenueAmt |
| Revenue Not Reported | -$1,243,598 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,897,990 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,475 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $33,475 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,931,465 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,314,504 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $85,154 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $85,154 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,229,350 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,475 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $687,900 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $721,375 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,950,725 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE MUSEUM'S ENDOWMENT CONSISTS OF SEVEN FUNDS ESTABLISHED FOR DIFFERENT PURPOSES. INVESTMENT EARNINGS FROM THE SIX NONEXPENDABLE FUNDS ARE TO BE USED FOR THE FOLLOWING: -UNDESIGNATED FUND: ALLOCATED AT THE DISCRETION OF THE BOARD OF DIRECTORS -EDUCATION FUND: ALLOCATED TO EDUCATION PROGRAMS AND EVENTS -EXHIBITS FUND: ALLOCATED TO MAINTENANCE AND DEVELOPMENT OF NEW AND EXISTING EXHIBITS -FACILITIES FUND: ALLOCATED TO FACILITIES MAINTENANCE -OLIVER & BONNIE STEELE EDUCATION FUND: ALLOCATED TO EMPLOYMENT OF THE CURATOR OF EDUCATION POSITION -COLLECTIONS FUND: ALLOCATED TO MAINTENANCE AND PRESERVATION OF COLLECTION ITEMS -WILDLIFE FUND: ALLOCATED TO THE CARE AND MAINTENANCE FO WILDLIFE AND ENCLOSURES |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | STORE SUPPLIES -687,900 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | STORE SUPPLIES 687,900 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HIGH DESERT REN | Event1Nm |
| Gross Receipts Event1 | $406,542 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $337,544 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,998 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,823 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,890 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $56,447 | OtherDirectExpensesEvent1Amt |
| Event2 | ART IN THE WEST | Event2Nm |
| Gross Receipts Event2 | $118,962 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $116,462 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $180 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $68,911 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $525,504 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $340,044 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $185,460 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,003 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,140 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $125,358 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $141,501 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,959 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA WHITELAW PHD | PersonNm |
| Title | PRESIDENT, EXEC. DIR | TitleTxt |
| Base Compensation Filing Org | $133,358 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $12,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $4,282 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $18,338 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $167,978 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $16,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,853 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EXHIBIT SUPPLY | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | ADMISSION DESK/VISITOR SERVICES, CAFE, STORE, OFFICE ADMINISTRATIVE ASSISTANCE, INTERPRETIVE TALKS, PHOTOGRAPHY, WILDLIFE CARE, EDUCATION/PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE BOARD AND FINANCE COMMITTEE REVIEW AND APPROVE FORM 990 PRIOR TO FILING. AFTER DISCUSSION AND REVIEW OF THE FORM 990, IT IS APPROVED FOR SUBMISSION WITH THE IRS AND OREGON DEPARTMENT OF JUSTICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS SIGN A WRITTEN AGREEMENT TO COMPLY WITH ANY CONFLICT OF INTERESTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE PERFORMS A SALARY REVIEW AND RECOMMENDS ADJUSTMENTS TO THE BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE PERFORMS A SALARY REVIEW AND RECOMMENDS ADJUSTMENTS TO THE BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 826,177 980 980 OTHERS 0 8,795 0 TOTAL 826,177 9,775 980 |
| FORM 990, PART XI, LINE 9 | STORE SUPPLIES -687,900 STORE SUPPLIES 687,900 |
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