NEW ENGLAND SKI MUSEUM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NEW ENGLAND SKI MUSEUM (EIN 02-0344314)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-04-13
IRS object ID: 202201039349301125
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-13T14:50:27-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020417217	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEONE MCDONNELL & ROBERTS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 DUPREY ROAD	AddressLine1Txt
City	NORTH CONWAY	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03860	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020344314	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW ENGLAND SKI MUSEUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWE	BusinessNameControlTxt
Phone	6038237177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 TRAMWAY DRIVE	AddressLine1Txt
City	FRANCONIA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03580	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BO ADAMS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6038237177	PhoneNum
Signature	2022-03-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BO	PersonFirstNm
Person Last	ADAMS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVAN J STOWELL	PreparerPersonNm
PTIN	P00846331	PTIN
Phone	6033566358	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BO ADAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 ELIJAH LANE	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	03909	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$400,783	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SKIMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	TO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$230,902	PYContributionsGrantsAmt
CY Contributions Grants	$247,126	CYContributionsGrantsAmt
PY Program Service Revenue	$5,265	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,625	CYProgramServiceRevenueAmt
PY Investment Income	$10,680	PYInvestmentIncomeAmt
CY Investment Income	$20,977	CYInvestmentIncomeAmt
PY Other Revenue	$112,873	PYOtherRevenueAmt
CY Other Revenue	$75,928	CYOtherRevenueAmt
PY Total Revenue	$359,720	PYTotalRevenueAmt
CY Total Revenue	$345,656	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,000	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	$173,703	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$182,172	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$253,763	PYOtherExpensesAmt
CY Other Expenses	$255,805	CYOtherExpensesAmt
PY Total Expenses	$430,466	PYTotalExpensesAmt
CY Total Expenses	$437,977	CYTotalExpensesAmt
PY Revenues Less Expenses	-$70,746	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$92,321	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,884,326	TotalAssetsBOYAmt
Total Assets EOY	$1,811,111	TotalAssetsEOYAmt
Total Liabilities BOY	$14,567	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,044	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,869,759	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,805,067	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$271,390	ExpenseAmt
Revenue	$78,511	RevenueAmt
Desc	PRESERVATION OF HISTORICAL ARCHIVES OF SKIING AND EXHIBITING THEM TO THE GENERAL PUBLIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,249	ExpenseAmt
Desc	PUBLICATION OF PERIODICAL JOURNAL EDUCATING READERS ABOUT THE HISTORY OF SKIING, ESPECIALLY IN NEW ENGLAND.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$88,604	ExpenseAmt
Desc	SALE OF MERCHANDISE IN MUSEUM'S GIFT SHOP	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$88,604	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$368,243	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	Yes (1)	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	Yes (1)	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	Yes (1)	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	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	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	0	NondeductibleContriDisclInd
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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	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	Yes (1)	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	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY LEICH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6038237177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 TRAMWAY DRIVE	AddressLine1Txt
City	FRANCONIA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	035804403	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BO ADAMS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY SCOTT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN SWEENEY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
E JOHN B ALLEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUCE A BERKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELLEN CHANDLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG CONNOLLY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM COTTRILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEREMY DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER C CLARK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN FOWLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SANDRA C HEATH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID INGEMIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM IRWIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROY LUNDQUIST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SEAN DOLL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD MOULTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
XANDER PAUMGARTEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS QUARLES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID SUNSHINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TED SUTTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM WEITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE KRONGEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT E YOUNG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANET P WHITE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIZABETH KANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFFREY R LEICH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$71,500	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$71,500	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
Membership Dues	$80,049	MembershipDuesAmt
All Other Contributions	$167,077	AllOtherContributionsAmt
Noncash Contributions	$48,648	NoncashContributionsAmt
Total Contributions	$247,126	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ANNUAL MEETING	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,625	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,625	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,625	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,751	TotalRevenueColumnAmt
Exclusion	$16,751	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,226	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,226	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,226	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,268	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,268	TotalRevenueColumnAmt
Exclusion	$3,268	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$127,782	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$55,127	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,655	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$345,656	TotalRevenueColumnAmt
Related Or Exempt Func Income	$78,511	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,019	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$71,346	TotalAmt
Program Services	$57,077	ProgramServicesAmt
Management And General	$14,269	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$95,897	TotalAmt
Program Services	$76,717	ProgramServicesAmt
Management And General	$19,180	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$534	TotalAmt
Program Services	$427	ProgramServicesAmt
Management And General	$107	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,395	TotalAmt
Program Services	$11,516	ProgramServicesAmt
Management And General	$2,879	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,472	TotalAmt
Program Services	$2,694	ProgramServicesAmt
Management And General	$10,778	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,322	TotalAmt
Management And General	$4,322	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,059	TotalAmt
Program Services	$11,059	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,559	TotalAmt
Program Services	$42,369	ProgramServicesAmt
Management And General	$4,190	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$828	TotalAmt
Management And General	$828	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,128	TotalAmt
Program Services	$19,122	ProgramServicesAmt
Management And General	$1,006	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$150	TotalAmt
Program Services	$120	ProgramServicesAmt
Management And General	$30	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,465	TotalAmt
Program Services	$55,542	ProgramServicesAmt
Management And General	$2,923	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,083	TotalAmt
Program Services	$16,221	ProgramServicesAmt
Management And General	$2,862	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RENT IN-KIND	$48,648	$46,216	$2,432
SERVICE CHARGES	$7,616	$7,235	$381
MISCELLANEOUS EXPENSE	$7,089	$6,026	$1,063
REPAIRS & MAINTENANCE	$5,966	$5,966

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,420	TotalAmt
Program Services	$9,936	ProgramServicesAmt
Management And General	$2,484	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$437,977	TotalAmt
Program Services	$368,243	ProgramServicesAmt
Management And General	$69,734	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$90,682	BOYAmt
EOY	$63,798	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$379,846	BOYAmt
EOY	$89,929	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$95,422	BOYAmt
EOY	$13,839	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$34,511	BOYAmt
EOY	$31,630	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,088	BOYAmt
EOY	$1,172	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,445,682	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$542,560	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$959,644	BOYAmt
EOY	$903,122	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$284,442	BOYAmt
EOY	$660,922	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$37,581	BOYAmt
EOY	$46,589	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$110	BOYAmt
EOY	$110	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,884,326	BOYAmt
EOY	$1,811,111	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,567	BOYAmt
EOY	$6,044	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,567	BOYAmt
EOY	$6,044	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	$1,675,935	BOYAmt
EOY	$1,686,658	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$193,824	BOYAmt
EOY	$118,409	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,869,759	BOYAmt
EOY	$1,805,067	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,884,326	BOYAmt
EOY	$1,811,111	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$92,321	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$27,629	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$1,172,430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$312,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$230,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$247,126	CurrentTaxYearAmt
Total	$2,213,122	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,172,430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$312,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$230,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$247,126	CurrentTaxYearAmt
Total	$2,213,122	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,213,122	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,667	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,751	CurrentTaxYearAmt
Total	$31,307	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,244,429	TotalSupportAmt
Gross Receipts Rltd Activities	$576,592	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98610	PublicSupportCY170Pct
Public Support PY170	0.98980	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
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$326,406	OtherCostOrOtherBasisAmt
Depreciation	$297,702	DepreciationAmt
Book Value	$28,704	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$951,692	OtherCostOrOtherBasisAmt
Depreciation	$103,677	DepreciationAmt
Book Value	$848,015	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,846	OtherCostOrOtherBasisAmt
Depreciation	$12,576	DepreciationAmt
Book Value	$2,270	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$152,738	OtherCostOrOtherBasisAmt
Depreciation	$128,605	DepreciationAmt
Book Value	$24,133	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$903,122	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE MUSEUM UNDER FASB ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITION IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE MUSEUM'S TAX POSITIONS TAKEN ON THEIR INFORMATION RETURNS FOR ALL OPEN TAX YEARS (TAX YEARS ENDING SEPTEMBER 30, 2018 - 2021), AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE MUSEUM'S FINANCIAL STATEMENTS.	ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$48,648	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	CORPORATE, SINGLE, STUDENT, AND FAMILY MEMBERSHIPS ARE OFFERED AND RENEWED ANNUALLY. THE MUSEUM ALSO OFFERS A LIFETIME MEMBERSHIP FOR A ONE TIME FEE.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE COMMITTEE'S PROCESS FOR OVERSEEING THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS REMAINED CONSISTENT YEAR OVER YEAR.