BURRITT MUSEUM ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BURRITT MUSEUM ASSOCIATION INC (EIN 63-0868992)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-08
IRS object ID
202312209349301436
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-08T14:55:22-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1SIX CONCOURSE PARKWAY SUITE 600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30328ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630868992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BURRITT MUSEUM ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBURRBusinessNameControlTxt
Phone2565362882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 BURRITT DRIVEAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP358011142ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON THOMASPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2565362882PhoneNum
Signature2023-07-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJASONPersonFirstNm
Person LastTHOMASPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonV ALEXANDER LARSONPreparerPersonNm
PTINP00784095PTIN
Phone7703961100PhoneNum
Preparation2023-07-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON B THOMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 BURRITT DRIVEAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP358011142ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,416,925GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS;//WWW.BURRITTONTHEMOUNTAIN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO ENHANCE LIVES AND BUILD COMMUNITY THROUGH EDUCATIONAL, ARTISTIC, AND RECREATIONAL EXPERIENCES WHILE PRESERVING OUR HERITAGE LAND AND HISTORICAL STRUCTURES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1001TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,671,250PYContributionsGrantsAmt
CY Contributions Grants$1,067,402CYContributionsGrantsAmt
PY Program Service Revenue$403,088PYProgramServiceRevenueAmt
CY Program Service Revenue$507,274CYProgramServiceRevenueAmt
PY Investment Income$939PYInvestmentIncomeAmt
CY Investment Income$1,535CYInvestmentIncomeAmt
PY Other Revenue$434,838PYOtherRevenueAmt
CY Other Revenue$524,225CYOtherRevenueAmt
PY Total Revenue$2,510,115PYTotalRevenueAmt
CY Total Revenue$2,100,436CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,161CYTotalFundraisingExpenseAmt
PY Other Expenses$1,693,869PYOtherExpensesAmt
CY Other Expenses$1,952,589CYOtherExpensesAmt
PY Total Expenses$1,693,869PYTotalExpensesAmt
CY Total Expenses$1,952,589CYTotalExpensesAmt
PY Revenues Less Expenses$816,246PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$147,847CYRevenuesLessExpensesAmt
Total Assets BOY$1,905,996TotalAssetsBOYAmt
Total Assets EOY$1,893,995TotalAssetsEOYAmt
Total Liabilities BOY$672,188TotalLiabilitiesBOYAmt
Total Liabilities EOY$512,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,233,808NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,381,655NetAssetsOrFundBalancesEOYAmt
MissionTO ENHANCE LIVES AND BUILD COMMUNITY THROUGH EDUCATIONAL, ARTISTIC, AND RECREATIONAL EXPERIENCES WHILE PRESERVING OUR HERITAGE LAND AND HISTORICAL STRUCTURES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,773,111ExpenseAmt
Revenue$962,958RevenueAmt
DescBURRITT PROVIDES A WIDE RANGE OF EDUCATIONAL LEARNING EXPERIENCES FOR CHILDREN THROUGH FIELD TRIPS, CAMPS, FESTIVALS, AND THEIR PARTNERSHIP WITH EARTHSCOPE, THE ENVIRONMENTAL EDUCATION PROGRAM SPONSORED BY HUNTSVILLE CITY SCHOOLS. BURRITT ALSO PROVIDES ARTISTIC, AND RECREATIONAL EXPERIENCES DURING THE YEAR INCLUDING THE FOLK SCHOOL, EVENTS AT THE VIEW, THE WORLD CLASS CITY LIGHTS AND STARS OUTDOOR CONCERT SERIES, EXHIBITS IN THE MANSION, AND THEATRICAL EVENTS. FAMILIES ENJOY BIG FESTIVALS AND MONTHLY "STEP BACK IN TIME" PROGRAMS AND HOLIDAY EVENTS INCLUDING CANDLELIGHT CHRISTMAS, HOLIDAY MAGIC, AND EASTER JUBILEE. BURRITT IS AN IMPORTANT ATTRACTION FOR THE CITY OF HUNTSVILLE FOR ALL AGE GROUPS AND HOSTS TOURS, WEDDINGS, AND CORPORATE EVENTS.Desc
Total Program Service Expenses$1,773,111TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNN LAWRENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2565362882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 BURRITT DRAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICK HEMPSTEAD
TREASURER & FINANCE CHAIR5.00Yes (X)Yes (X)$0$0$0
BART BANKOWSKI
COMMITTEE MEMBER5.00Yes (X)Yes (X)$0$0$0
DAWN PUMPELLY
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
KELLY FLOWERS
PRESERVATION & BUILDINGS CHAIR5.00Yes (X)Yes (X)$0$0$0
JOHN EAGAN
DEVELOPMENT CHAIR5.00Yes (X)Yes (X)$0$0$0
ANN KVACH
GOVERNANCE CHAIR5.00Yes (X)Yes (X)$0$0$0
NICOLE SCHROER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
TAMMIE TERRY
COMMITTEE MEMBER5.00Yes (X)$0$0$0
JASON B THOMAS
BOARD VICE-CHAIR5.00Yes (X)Yes (X)$0$0$0
PAULA CUSHMAN
COMMITTEE MEMBER5.00Yes (X)Yes (X)$0$0$0
LUCINDA GRINER
EXECUTIVE COMPENSATION CHARI5.00Yes (X)Yes (X)$0$0$0
LINDSEY PERRY
COMMITTEE MEMBER5.00Yes (X)$0$0$0
STEVE BELOW
COMMITTEE MEMBER5.00Yes (X)$0$0$0
RICHELE JORDAN-DAVIS
COMMITTEE MEMBER5.00Yes (X)$0$0$0
CAMILLIA KING-STANLEY
COMMITTEE MEMBER5.00Yes (X)$0$0$0
MARY KATHRYN TREUSDELL
COMMITTEE MEMBER5.00Yes (X)$0$0$0
JENNIFER UPTON
COMMITTEE MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$88,433MembershipDuesAmt
Related Organizations$541,374RelatedOrganizationsAmt
Government Grants$156,378GovernmentGrantsAmt
All Other Contributions$281,217AllOtherContributionsAmt
Noncash Contributions$4,042NoncashContributionsAmt
Total Contributions$1,067,402TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENTS AND PROGRAMSDesc
Business812900BusinessCd
Total Revenue Column$507,274TotalRevenueColumnAmt
Related Or Exempt Func Income$507,274RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$507,274TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,535TotalRevenueColumnAmt
Exclusion$1,535ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$543,919RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$129,412RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$414,507RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$414,507TotalRevenueColumnAmt
Related Or Exempt Func Income$414,507RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$158,547FundraisingGrossIncomeAmt
Fundraising Direct Expenses$90,006FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,541TotalRevenueColumnAmt
Exclusion$68,541ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$138,248GrossSalesOfInventoryAmt
Cost Of Goods Sold$97,071CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,177TotalRevenueColumnAmt
Related Or Exempt Func Income$41,177RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,100,436TotalRevenueColumnAmt
Related Or Exempt Func Income$962,958RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70,076ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$450,000TotalAmt
Program Services$450,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,011TotalAmt
Management And General$2,011ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,374TotalAmt
Management And General$28,374ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$78,939TotalAmt
Program Services$51,234ProgramServicesAmt
Management And General$27,705ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,863TotalAmt
Program Services$10,494ProgramServicesAmt
Management And General$11,369ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,546TotalAmt
Management And General$3,546ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,557TotalAmt
Management And General$25,557ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMITTEE - OTHER EXPEN$664,687$664,687
PAVILLION$260,537$260,537
OTHER CAPITAL EXPENSES$124,902$124,902
REPAIRS AND MAINTENANCE$94,208$20,453$73,755

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$197,965TotalAmt
Program Services$190,804ProgramServicesAmt
Fundraising$7,161FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,952,589TotalAmt
Program Services$1,773,111ProgramServicesAmt
Management And General$172,317ManagementAndGeneralAmt
Fundraising$7,161FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,821,244BOYAmt
EOY$1,812,564EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,386BOYAmt
EOY$14,409EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$52,283BOYAmt
EOY$58,891EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,083BOYAmt
EOY$8,131EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$698LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,905,996BOYAmt
EOY$1,893,995EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$204,592BOYAmt
EOY$34,018EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$269,518BOYAmt
EOY$407,466EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$198,078BOYAmt
EOY$70,856EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$672,188BOYAmt
EOY$512,340EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$816,246BOYAmt
EOY$147,847EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,233,808BOYAmt
EOY$1,381,655EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,905,996BOYAmt
EOY$1,893,995EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$147,847ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,809,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,501,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,302,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,671,250CurrentTaxYearMinus1YearAmt
Current Tax Year$1,067,402CurrentTaxYearAmt
Total$7,352,311TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,809,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,501,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,302,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,671,250CurrentTaxYearMinus1YearAmt
Current Tax Year$1,067,402CurrentTaxYearAmt
Total$7,352,311TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$149,485SubstantialContributorsTotAmt
Public Support Total170$7,202,826PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$453,814CurrentTaxYearMinus1YearAmt
Current Tax Year$545,454CurrentTaxYearAmt
Total$1,004,703TotalAmt
FieldValueIRS element (for citing)
Total Support$8,357,014TotalSupportAmt
Gross Receipts Rltd Activities$109,047GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86190PublicSupportCY170Pct
Public Support PY1700.92830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$698OtherCostOrOtherBasisAmt
Depreciation$698DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RENTALS DEPOSITS$68,470
UNBILLED PURCHASES$2,386
FieldValueIRS element (for citing)
Total Liability$70,856TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,416,925TotalRevEtcAuditedFinclStmtAmt
Other Revenue$316,489OtherRevenueAmt
Revenue Not Reported$316,489RevenueNotReportedAmt
Revenue Subtotal$2,100,436RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,100,436TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,269,078TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$316,489OtherExpensesIncludedAmt
Expenses Not Reported$316,489ExpensesNotReportedAmt
Expenses Subtotal$1,952,589ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,952,589TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:COLLECTIONS CONSIST OF DR. BURRITT'S MANSION, 19TH CENTURY STRUCTURES AND OTHER EXHIBITS. THEY ARE USED TO PROVIDE EDUCATIONAL, ARTISTIC, AND RECREATIONAL EXPERIENCES WHILE PRESERVING HISTORIC LAND AND STRUCTURES AND PRESERVE OUR HERITAGE.
PART X, LINE 2:AS OF SEPTEMBER 30, 2022, THE ASSOCIATION ACCRUED NO INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT RENTAL EXPENSES 129,412. DIRECT SPECIAL EVENT EXPENSES 90,006. EXPENSES TO SALES 97,071.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT RENTAL EXPENSES 129,412. DIRECT SPECIAL EVENT EXPENSES 90,006. EXPENSES TO SALES 97,071.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WEDNESDAY AT THE VIEWEvent1Nm
Gross Receipts Event1$120,565GrossReceiptsEvent1Amt
Gross Revenue Event1$120,565GrossRevenueEvent1Amt
Other Direct Expenses Event1$60,806OtherDirectExpensesEvent1Amt
Event2DINNER AT THE VIEWEvent2Nm
Gross Receipts Event2$36,754GrossReceiptsEvent2Amt
Gross Revenue Event2$36,754GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,322OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,228GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,228GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,878OthDirectExpnssOtherEventsAmt
Gross Receipts Total$158,547GrossReceiptsTotalAmt
Gross Revenue Total Events$158,547GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$90,006OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$90,006DirectExpenseSummaryEventsAmt
Net Income Summary$68,541NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MUSEUM MEMBERSHIP PROVIDES FREE ADMISSION TO EXHIBITS AND THE PARK, INVITATION TO MEMBERS EVENTS, EARLY REGISTRATION FOR SPECIAL EVENTS, NEWSLETTERS, AND DISCOUNTS ON PROGRAMS.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER TO REVIEW AND PROVIDE CHANGES AS NECESSARY. ONCE THE APPLICABLE CHANGES ARE MADE, THE FORM 990 IS RESUBMITTED TO THE BOARD FOR REVIEW AND VOTE. ONCE BOARD APPROVAL IS OBTAINED, THE FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO NOTIFY THE CEO IMMEDIATELY WHEN A CONFLICT OF INTEREST ARISES. IN ADDITION, ALL MEMBERS OF THE BOARD AND EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE CEO SALARY. THE BOARD OF DIRECTORS ANNUALLY REVIEWS ALL OTHER SALARIES VIA APPROVAL OF THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19BURRITT MUSEUM ASSOCIATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST AND WITHOUT CHARGE: 1) ORIGINAL AND AMENDED ANNUAL INFORMATION RETURNS FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURN WAS REQUIRED TO BE FILED (INCLUDING ANY EXTENSIONS) OR WAS FILED WHICHEVER IS LATER, 2) ITS APPLICATION FOR TAX EXEMPT STATUS, AND 3) ITS CURRENT CHARTER. REQUESTS FOR PUBLIC INSPECTION OF THESE DOCUMENTS SHALL BE MADE IN WRITING BY MAILING TO THE BURRITT MUSEUM ASSOCIATION AT THE ADDRESS 3101 BURRITT DRIVE HUNTSVILLE, AL 35801-1142.
FORM 990, PART IX, LINE 24ESPECIAL EVENTS: PROGRAM SERVICE EXPENSES 62,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,794. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 39,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,568. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 31,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,894. SCHOOL HOUSE EXPENSES: PROGRAM SERVICE EXPENSES 29,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,393. MEMBERS EXPENSE: PROGRAM SERVICE EXPENSES 8,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,272. DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,490. EDUCATION PROGRAMS: PROGRAM SERVICE EXPENSES 7,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,219. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,161. TOTAL EXPENSES 7,161. VOLUNTEER SUPPLIES: PROGRAM SERVICE EXPENSES 4,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,174.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BURRITT MUSEUM FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4983AddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35815ZIPCd
FieldValueIRS element (for citing)
EIN262577903EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateALLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BURRITT MUSEUM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$91,374InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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