12TH ARMORED DIVISION MEMORIAL MUSEUM FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: 12TH ARMORED DIVISION MEMORIAL MUSEUM FOUNDATION INC (EIN 31-1681387)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202333199349326603
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
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T17:18:37-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO&COLLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7557 RAMBLER ROAD SUITE 600	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75231	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311681387	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	12TH ARMORED DIVISION MEMORIAL MUSEUM	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	12TH	BusinessNameControlTxt
Phone	3256776515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1289 N 2ND ST	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL KNUTSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3256776515	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PAUL	PersonFirstNm
Person Last	KNUTSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL D KNUTSON	PreparerPersonNm
PTIN	P00542807	PTIN
Phone	2143460750	PhoneNum
Preparation	2023-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL KNUTSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1289 N 2ND ST	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$236,875	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.12THARMOREDDIVISIONMUSEUM.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	A MEMORIAL TO HONOR THE MEN OF THE 12TH ARMORED DIVISION AS A TEACHING AND RESEARCH MUSEUM, UTILIZING THEIR HISTORICAL COLLECTION TO EDUCATE THE PUBLIC ABOUT WWII AND ITS IMPACT ON SOCIETY, CAMP BARKELEY, AND ABILENE, TX.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$158,733	PYContributionsGrantsAmt
CY Contributions Grants	$213,558	CYContributionsGrantsAmt
PY Program Service Revenue	$6,627	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,661	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$2,020	PYOtherRevenueAmt
CY Other Revenue	$3,359	CYOtherRevenueAmt
PY Total Revenue	$163,340	PYTotalRevenueAmt
CY Total Revenue	$228,578	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$78,596	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$81,521	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$787	CYTotalFundraisingExpenseAmt
PY Other Expenses	$116,826	PYOtherExpensesAmt
CY Other Expenses	$206,723	CYOtherExpensesAmt
PY Total Expenses	$195,422	PYTotalExpensesAmt
CY Total Expenses	$288,244	CYTotalExpensesAmt
PY Revenues Less Expenses	-$32,082	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$59,666	CYRevenuesLessExpensesAmt
Total Assets BOY	$387,486	TotalAssetsBOYAmt
Total Assets EOY	$327,820	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$387,486	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$327,820	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PRIMARY MISSION OF THE 12TH ARMORED DIVISION MEMORIAL MUSEUM WILL BE TO SERVE AS A DISPLAY AND TEACHING MUSEUM FOR THE STUDY OF WORLD WAR II AND ITS IMPACT ON THE AMERICAN PEOPLE. THE MUSEUM WILL ACCOMPLISH ITS MISSION UNDER THE DIRECTION OF THE MUSEUM BOARD OF DIRECTORS THROUGH EXHIBITION AND EDUCATION PROGRAMS USING THE MUSEUM'S OWNED AND BORROWED HISTORICAL COLLECTION AS A RESOURCE. THIS COLLECTION IS CHIEFLY 12TH ARMORED DIVISION WORLD WAR II ARCHIVES, MEMORABILIA, AND ORAL HISTORIES, ALONG WITH SELECTED EQUIPMENT AND MATERIAL LOANED OR DONATED BY OTHERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$287,457	ExpenseAmt
Revenue	$15,020	RevenueAmt
Desc	OUR PRIMARY PURPOSE IS TO OPERATE AS A MEMORIAL TO HONOR THE MEN OF THE 12TH ARMORED DIVISION, AND AS A TEACHING AND RESEARCH MUSEUM, UTILIZING OUR HISTORICAL COLLECTION TO EDUCATE THE PUBLIC ABOUT WWII AND ITS IMPACT ON SOCIETY, CAMP BARKELEY, AND ABILENE, TX. THE EDUCATIONAL PLAN WILL FOCUS ON THE FOLLOWING FIVE OBJECTIVES:1. EXPAND ACADEMIC ACCESS TO WORLD WAR II HISTORICAL MATERIALS, VETERANS, AND THEIR FAMILIES,2. PRESERVE THE HISTORY OF THE 12TH ARMORED DIVISION FOR STUDY, RESEARCH, AND INVESTIGATIONS BY FUTURE GENERATIONS, 3. DEVELOP AND MAINTAIN A TEACHING MUSEUM FOR TRAINING IN PUBLIC HISTORY PROFESSIONS,4. CREATE INNOVATIVE NEW EDUCATION PROGRAMS FOR STUDENTS OF ALL AGES, AND5. ESTABLISH A TECHNOLOGY BRIDGE BETWEEN THE 12TH ARMORED DIVISION HISTORICAL COLLECTION AND THE REST OF THE WORLD.IN ADDITION TO ON PREMISE EDUCATION PROGRAMS, WE CONDUCT DISTANCE LEARNING CLASSES TO EDUCATE TRADITIONAL AND NON-TRADITIONAL STUDENTS ABOUT WORLD WAR II ACROSS THE COUNTRY.	Desc
Total Program Service Expenses	$287,457	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIKAYLA SPIVEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3256776515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1289 N 2ND ST	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79601	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BILL MCCARTHY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAUL RIVETTE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES BOOS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NORM BRUNEAU
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DALE CARTEE
DIRECTOR	20.00	Yes (X)	$0	$0	$0
TED GLOGOVAC
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CORBAN HEINIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAUL KNUTSON
PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
LORANELLE LOCKYEAR
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
GEORGE RICH JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT SCHERER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALEX WAKAL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JULIANNE HATT MCCARTY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BILL HOWARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CLAY CARABAJAL
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$213,558	AllOtherContributionsAmt
Total Contributions	$213,558	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSIONS	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,661	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,661	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,661	TotalProgramServiceRevenueAmt
Gross Sales Of Inventory	$11,656	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,297	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,359	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,359	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$228,578	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,020	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$81,521	TotalAmt
Program Services	$81,521	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,178	TotalAmt
Program Services	$3,178	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,664	TotalAmt
Program Services	$34,664	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$60,766	TotalAmt
Program Services	$60,766	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,835	TotalAmt
Program Services	$11,835	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
OTHER	$46,489	$46,489
REPAIRS	$32,463	$32,463
DISTANCE LEARNING EXPEN	$10,894	$10,894
TAXES	$4,873	$4,873

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,561	TotalAmt
Program Services	$774	ProgramServicesAmt
Fundraising	$787	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$288,244	TotalAmt
Program Services	$287,457	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$787	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,180	BOYAmt
EOY	$43,100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$169,404	BOYAmt
EOY	$145,298	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,092	BOYAmt
EOY	$10,119	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$713,163	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$583,860	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$169,810	BOYAmt
EOY	$129,303	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$387,486	BOYAmt
EOY	$327,820	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$387,486	BOYAmt
EOY	$327,820	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$387,486	BOYAmt
EOY	$327,820	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$387,486	BOYAmt
EOY	$327,820	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$59,666	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$142,135	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,733	CurrentTaxYearMinus1YearAmt
Current Tax Year	$213,558	CurrentTaxYearAmt
Total	$679,687	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$25,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,317	CurrentTaxYearAmt
Total	$76,375	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$171,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,875	CurrentTaxYearAmt
Total	$756,062	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$756,062	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$171,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,875	CurrentTaxYearAmt
Total	$756,062	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$431,701	OtherCostOrOtherBasisAmt
Depreciation	$302,398	DepreciationAmt
Book Value	$129,303	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$249,912	OtherCostOrOtherBasisAmt
Depreciation	$249,912	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,550	OtherCostOrOtherBasisAmt
Depreciation	$31,550	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$129,303	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS COMPLETED ANNUALLY BY A CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS THEN REVIEWED BY THE ORGANIZATION'S PRESIDENT. THE PRESIDENT THEN PRESENTS A COPY OF THE FORM 990 TO ALL DIRECTORS PRIOR TO ITS BEING FILED. THE RETURN IS THEN SIGNED BY THE PRESIDENT, DATED, AND TIMELY FILED WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.