PIPER AVIATION MUSEUM FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PIPER AVIATION MUSEUM FOUNDATION (EIN 23-2811016)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-05
- IRS object ID
- 202342789349100309
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-05T13:48:49-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232812643 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERT & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 EAST MAIN STREET | AddressLine1Txt |
| City | LOCK HAVEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232811016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIPER AVIATION MUSEUM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIPE | BusinessNameControlTxt |
| Phone | 5707488283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PIPER WAY | AddressLine1Txt |
| City | LOCK HAVEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17745 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON DREMEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5707488283 | PhoneNum |
| Signature | 2023-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | BRYERTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | BEAU VINCENZES CPA | PreparerPersonNm |
| PTIN | P00280154 | PTIN |
| Phone | 5707486505 | PhoneNum |
| Preparation | 2023-09-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $837,762 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $71,691 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $353 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $353 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $353 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $19,904 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $19,904 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $19,904 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $12,411 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $12,411 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $12,411 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$493 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $18,751 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $232,988 | GrossSalesPriceAmt |
| Gross Sales Less Ret And Allwnc | $20,123 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $10,374 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $9,749 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $9,749 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $22,513 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $22,513 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $155,372 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $32,668 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $64,930 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $40,532 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $40,532 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $4,407 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $4,407 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,475 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $2,475 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $250 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $250 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $2,267 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $2,267 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $31,016 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $12,904 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $12,904 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $20,946 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $20,946 | OccupancyDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $654 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $654 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $53,051 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,386 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $17,467 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $28,198 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $155,598 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $20,290 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $33,096 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $97,004 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $155,598 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $20,290 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $33,096 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $97,004 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$226 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,378 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $31,834 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $19,726 | CashBOYAmt |
| Cash EOY | $39,922 | CashEOYAmt |
| Cash EOYFMV | $39,922 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $87,748 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $48,733 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $48,733 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $8,878 | InventoriesBOYAmt |
| Inventories EOY | $12,513 | InventoriesEOYAmt |
| Inventories EOYFMV | $12,513 | InventoriesEOYFMVAmt |
| Corporate Stock BOY | $860,547 | CorporateStockBOYAmt |
| Corporate Stock EOY | $736,594 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $736,594 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,312,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $735,482 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $564,350 | LandBOYAmt |
| Land EOY | $576,918 | LandEOYAmt |
| Total Assets BOY | $1,541,249 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,414,680 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $837,762 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $2,294 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,060 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,060 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,538,955 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,412,620 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,538,955 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,412,620 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,541,249 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,414,680 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,538,955 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$226 | ExcessRevenueOverExpensesAmt |
| Other Increases | $15 | OtherIncreasesAmt |
| Subtotal | $1,538,744 | SubtotalAmt |
| Other Decreases | $126,124 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,412,620 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $172 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $172 | SubtotalAmt |
| Tax Based On Investment Income | $172 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $172 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PIPERMUSEUM.COM | WebsiteAddressTxt |
| Individual With Books | ED WATSON | IndividualWithBooksNm |
| Phone | 5707488283 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PIPER WAY | AddressLine1Txt |
| City | LOCK HAVEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| RON DREMEL | |||||||||
| ONE PIPER WAY | ONE PIPER WAY | LOCK HAVEN | PA | 17745 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| CALVIN ARTER | |||||||||
| ONE PIPER WAY | ONE PIPER WAY | LOCK HAVEN | PA | 17745 | 2ND VICE PRE | 1.00 | $0 | $0 | $0 |
| JOSHUA GRIMES | |||||||||
| ONE PIPER WAY | LOCK HAVEN | PA | 17745 | TREASURER | 2.00 | $0 | $0 | $0 | |
| CHARLES ROSAMILIA | |||||||||
| ONE PIPER WAY | ONE PIPER WAY | LOCK HAVEN | PA | 17745 | 1ST VP | 1.00 | $0 | $0 | $0 |
| CATHY REDMOND | |||||||||
| ONE PIPER WAY | LOCK HAVEN | PA | 17745 | SECRETARY | 1.00 | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATION AND MAINTENANCE OF MUSEUM OF AIRCRAFT HISTORY | Description1Txt |
| Expenses1 | $50,186 | Expenses1Amt |
| Description2 | PROGRAM SPECIFIC EVENTS RELATED TO PIPER AVIATION | Description2Txt |
| Expenses2 | $321 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $757,140 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $41,823 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $798,963 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $798,963 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $88,656 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $710,307 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $35,515 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $35,515 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $172 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $172 | TotalTaxAmt |
| Distributable Before Adj | $35,343 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $35,343 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $35,343 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $97,004 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $97,004 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $35,343 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $97,383 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $91,231 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $188,614 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $97,004 | QualifyingDistributionsAmt |
| Applied To Current Year | $35,343 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $61,661 | RemainingDistriFromCorpusAmt |
| Total Corpus | $250,275 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $250,275 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $97,383 | ExcessFromYear2Amt |
| Excess From Year1 | $91,231 | ExcessFromYear1Amt |
| Excess From Current Year | $61,661 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUSEUM ACTIVITIES | Desc |
| Exclusion | 1 | ExclusionCd |
| Exclusion | $16,421 | ExclusionAmt |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | $4,850 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $353 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,904 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | -$493 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $18,751 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $364 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 2 | ExclusionCd |
| Exclusion | $9,749 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| INSURANCE REIMBURSEMENTS | 1 | $603 |
| MISCELLANEOUS INCOME | 1 | $16 |
| SALES TAX DISCOUNT | 1 | $9 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $51,776 | ExclusionAmt |
| Related Or Exempt Function Incm | $18,751 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $70,527 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | SBAOGM | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 THIRD STREET | AddressLine1Txt |
| Address Line2 | 5TH FLOOR | AddressLine2Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $40,167 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $2,475 | Amt |
| Adjusted Net Income | $2,475 | AdjustedNetIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (74 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| IMPROVEMENTS | 2013-09-12 | $23,164 | $4,802 | S/L | 27.5000 | $579 | $579 | $579 |
| IMPROVEMENTS | 2013-09-25 | $1,753 | $363 | S/L | 27.5000 | $44 | $44 | $44 |
| IMPROVEMENTS | 2013-10-21 | $3,670 | $753 | S/L | 27.5000 | $92 | $92 | $92 |
| IMPROVEMENTS | 2013-11-19 | $23,164 | $4,705 | S/L | 27.5000 | $579 | $579 | $579 |
| SECOND FLOOR BATHROOM | 2002-03-02 | $5,326 | $2,641 | S/L | 40.0000 | $133 | $133 | $133 |
| THIRD FLOOR RENOVATION | 1998-10-04 | $309,124 | $184,286 | S/L | 39.0000 | $7,926 | $7,926 | $7,926 |
| 2ND FLOOR PLANS | 2018-05-21 | $5,700 | $1,362 | S/L | 15.0000 | $380 | $380 | $380 |
| PARTY ROOM | 2019-12-16 | $28,827 | $1,478 | S/L | 39.0000 | $739 | $739 | $739 |
| 2ND FLOOR EXPANSION | 2020-07-01 | $56,620 | $2,178 | S/L | 39.0000 | $1,451 | $1,451 | $1,451 |
| ELECTRICAL PARTY ROOM | 2020-07-20 | $2,142 | $202 | S/L | 15.0000 | $143 | $143 | $143 |
| 2ND FLOOR EXPANSION | 2022-04-07 | $43,584 | S/L | 39.0000 | $838 | $838 | $838 | |
| MUSEUM BUILDING | 1996-09-20 | $255,416 | $165,638 | S/L | 39.0000 | $6,550 | ||
| CARPET | 1997-03-15 | $7,945 | $5,051 | S/L | 39.0000 | $203 | ||
| CARPET | 1997-12-08 | $352 | $218 | S/L | 39.0000 | $9 | ||
| FURNACE | 1997-11-03 | $11,180 | $11,180 | S/L | 15.0000 | |||
| RENOVATIONS | 1997-06-10 | $11,840 | $7,450 | S/L | 39.0000 | $304 | ||
| ELEVATOR REPAIRS | 1998-05-10 | $3,127 | $1,897 | S/L | 39.0000 | $81 | ||
| PLUMBING REPAIRS | 1998-10-14 | $3,028 | $1,805 | S/L | 39.0000 | $78 | ||
| DOOR BAR | 1998-12-30 | $151 | $90 | S/L | 39.0000 | $3 | ||
| CARPET | 1998-12-24 | $719 | $425 | S/L | 39.0000 | $19 | ||
| AIR CONDITIONER | 1998-05-29 | $3,407 | $2,068 | S/L | 39.0000 | $87 | ||
| PAINT | 1999-06-09 | $5,597 | $3,241 | S/L | 39.0000 | $143 | ||
| ELEVATOR | 1999-09-27 | $49,120 | $28,128 | S/L | 39.0000 | $1,260 | ||
| ROOF REPAIRS | 2000-10-17 | $24,200 | $13,186 | S/L | 39.0000 | $620 | ||
| HVAC HEATING | 2000-01-19 | $5,090 | $2,872 | S/L | 39.0000 | $130 | ||
| ROOF REPAIRS | 2002-10-08 | $16,000 | $7,700 | S/L | 40.0000 | $400 | ||
| EXPO SIGN | 1995-10-04 | $221 | $221 | S/L | 7.0000 | |||
| SHOECASES | 1995-10-25 | $300 | $300 | S/L | 7.0000 | |||
| DISPLAY CASES | 1995-11-30 | $825 | $825 | S/L | 7.0000 | |||
| SHELVING | 1997-03-19 | $1,960 | $1,960 | S/L | 7.0000 | |||
| LIGHTING FIXTURES | 1997-10-03 | $283 | $283 | S/L | 7.0000 | |||
| HEATING SYSTEM | 1998-01-09 | $1,484 | $913 | S/L | 39.0000 | $38 | ||
| SIGNS | 1998-12-28 | $600 | $600 | S/L | 7.0000 | |||
| TELEPHONE SYSTEM | 1998-12-24 | $2,274 | $2,274 | S/L | 7.0000 | |||
| FIRE ALARM | 1998-12-04 | $2,363 | $2,363 | S/L | 7.0000 | |||
| ALARM | 1998-12-24 | $1,518 | $1,518 | S/L | 7.0000 | |||
| FURNACE REPAIR | 2002-12-03 | $444 | $444 | S/L | 10.0000 | |||
| SIGNS AND SPEED BUMPS | 2002-06-28 | $383 | $383 | S/L | 10.0000 | |||
| COMPUTER AND PRINTER | 1996-08-29 | $3,031 | $3,031 | S/L | 7.0000 | |||
| COPIER | 1997-07-08 | $2,060 | $2,060 | S/L | 7.0000 | |||
| COMPUTER BACKUP SYSTEM | 1997-01-14 | $381 | $381 | S/L | 7.0000 | |||
| MONITOR | 1998-08-03 | $152 | $152 | S/L | 7.0000 | |||
| COMPUTER | 2002-10-01 | $1,155 | $1,155 | S/L | 7.0000 | |||
| DIGITAL CAMERA & SCANNER | 2002-11-26 | $500 | $500 | S/L | 10.0000 | |||
| HP COMPUTER & PRINTER | 2002-03-11 | $598 | $598 | S/L | 10.0000 | |||
| ASBESTOS REMOVAL | 1998-10-04 | $25,655 | $15,295 | S/L | 39.0000 | $657 | ||
| SIMULATOR PARTS | 2001-01-01 | $1,725 | $1,725 | S/L | 10.0000 | |||
| SIMULATOR | 2001-01-01 | $15,296 | $15,296 | S/L | 10.0000 | |||
| TRAILER | 1995-05-11 | $22,053 | $22,053 | S/L | 5.0000 | |||
| TRAILER IMPROVEMENTS | 1995-08-15 | $962 | $962 | S/L | 5.0000 | |||
| KENWORTH TRUCK | 2000-01-27 | $10,000 | $10,000 | S/L | 5.0000 | |||
| '91 CHEVY CAPRICE STATION WAGON | 2002-12-27 | $3,350 | $3,350 | S/L | 10.0000 | |||
| PT AIRPLANE | 2005-06-20 | $13,000 | $13,000 | S/L | 7.0000 | |||
| BUICK PARTS AND REPAIRS | 2005-12-22 | $4,627 | $4,627 | S/L | 5.0000 | |||
| COMPUTER | 2006-01-10 | $848 | $848 | S/L | 5.0000 | |||
| PROJECTOR | 2006-01-18 | $870 | $870 | S/L | 7.0000 | |||
| GAS GRIDDLE | 2006-03-30 | $1,104 | $1,104 | S/L | 7.0000 | |||
| WILLIAM PIPER EXIBIT | 2009-12-21 | $58,157 | $58,157 | S/L | 7.0000 | |||
| WILLIAM PIPER EXIBIT | 2010-01-26 | $17,812 | $17,812 | S/L | 7.0000 | |||
| LAWN TRACTOR | 2011-03-18 | $1,699 | $1,699 | S/L | 7.0000 | |||
| ROOF | 2011-08-23 | $19,408 | $5,142 | S/L | 39.0000 | $498 | ||
| EXIBIT | 2011-01-11 | $2,439 | $2,439 | S/L | 7.0000 | |||
| NEW ROOF | 2012-10-26 | $95,965 | $22,556 | S/L | 39.0000 | $2,461 | ||
| SHED | 2014-09-18 | $3,240 | $1,566 | S/L | 15.0000 | $216 | ||
| COPIER | 2014-08-20 | $4,505 | $4,505 | S/L | 7.0000 | |||
| HANGAR DOOR | 2015-10-14 | $3,850 | $1,604 | S/L | 15.0000 | $257 | ||
| TABLES AND CHAIRS | 2016-09-30 | $3,262 | $2,446 | S/L | 7.0000 | $466 | ||
| A/C UNIT | 2016-03-15 | $8,500 | $3,306 | S/L | 15.0000 | $566 | ||
| HEAT EXCHANGER | 2016-12-21 | $2,766 | $922 | S/L | 15.0000 | $184 | ||
| PARKING LOT PAVING | 2017-09-11 | $37,100 | $4,122 | S/L | 39.0000 | $951 | ||
| NEW FLOOR | 2017-02-13 | $19,029 | $6,237 | S/L | 15.0000 | $1,269 | ||
| DESK AND FILE CABINET | 2018-11-07 | $1,200 | $543 | S/L | 7.0000 | $171 | ||
| COMPUTER/LAPTOP/PRINTER | 2018-11-21 | $1,336 | $824 | S/L | 5.0000 | $267 | ||
| NEW STEEL DOOR | 2020-04-03 | $4,480 | $392 | S/L | 20.0000 | $224 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| MERRILL LYNCH | PURCHASE | $57,084 | $59,804 | -$2,720 |
| MERRILL LYNCH | PURCHASE | $175,904 | $154,433 | $21,471 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MERRILL LYNCH | StockNm |
| EOY Book Value | $736,594 | EOYBookValueAmt |
| EOYFMV | $736,594 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $1,312,400 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $735,482 | AccumulatedDepreciationAmt |
| Book Value | $576,918 | BookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $126,124 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|
| FUNDRAISING EVENT | ||||
| FUNDRAISING EXPENSES | $250 | $250 | ||
| EXPENSES | ||||
| ADVERTISING AND PROMOTION | $877 | $877 | ||
| ARCHIVE/RESEARCH EXENSES | $5,170 | $5,170 | ||
| BANK FEES | $60 | $60 | ||
| CLEANING SUPPLIES | $211 | $211 | ||
| CREDIT CARD FEES | $1,510 | $1,510 | ||
| DUES AND SUBSCRIPTIONS | $100 | $100 | ||
| EXHIBIT/DISPLAY CASES | $320 | $320 | ||
| INSURANCE | $15,647 | $15,647 | ||
| INVESTMENT FEES | $7,386 | $7,386 | ||
| LICENSES/PERMITS | $125 | $125 | ||
| MUSEUM ACTIVITIES | $321 | $321 | ||
| OFFICE EXPENSE | $7,055 | $7,055 | ||
| POSTAGE | $1,622 | $1,622 | ||
| REPAIRS AND MAINT | $11,326 | $11,326 | ||
| WEBSITE/COMMUNICATION EXPENSE | $1,071 | $1,071 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MUSEUM ACTIVITIES | $16,421 | $16,421 |
| MEMBERSHIP DUES | $4,850 | $4,850 |
| FUNDRAISING EVENT | $614 | $614 |
| INSURANCE REIMBURSEMENTS | $603 | $603 |
| MISCELLANEOUS INCOME | $16 | $16 |
| SALES TAX DISCOUNT | $9 | $9 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $15 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL LIABILITIES | $2,201 | $1,981 |
| SALES TAX LIABILITY | $93 | $79 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $250 | Amt |
| Adjusted Net Income | $250 | AdjustedNetIncomeAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GIFT SHOP | CategoryTxt |
| Gross Sales | $20,123 | GrossSalesAmt |
| Cost Of Goods Sold | $10,374 | CostOfGoodsSoldAmt |
| Net | $9,749 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REAL ESTATE TAXES | CategoryTxt |
| Amt | $2,267 | Amt |
| Disbursements Charitable Prps | $2,267 | DisbursementsCharitablePrpsAmt |
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