HERITAGE MUSEUM OF ORANGE COUNTY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HERITAGE MUSEUM OF ORANGE COUNTY (EIN 95-3665050)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202201369349316670
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T18:45:10-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	18500 VON KARMAN AVE 10TH FLOOR	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953665050	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HERITAGE MUSEUM OF ORANGE COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HERI	BusinessNameControlTxt
Phone	7145400404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3101 W HARVARD ST	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMIE HIBER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7145400404	PhoneNum
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMIE	PersonFirstNm
Person Last	HIBER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN YACKER	PreparerPersonNm
PTIN	P00401346	PTIN
Phone	9492222999	PhoneNum
Preparation	2022-05-16	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

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	JAMIE HIBER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3101 W HARVARD ST	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92704	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$434,913	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HERITAGEMUSEUMOC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	DEDICATED TO PRESERVING, PROMOTING, AND RESTORING THE HERITAGE OF ORANGE COUNTY AND THE SURROUNDING REGION THROUGH QUALITY HANDS-ON EDUCATIONAL PROGRAMS FOR STUDENTS AND VISITORS OF ALL AGES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$76,712	PYContributionsGrantsAmt
CY Contributions Grants	$311,089	CYContributionsGrantsAmt
PY Program Service Revenue	$120,256	PYProgramServiceRevenueAmt
CY Program Service Revenue	$33,715	CYProgramServiceRevenueAmt
PY Investment Income	$6	PYInvestmentIncomeAmt
CY Investment Income	$585	CYInvestmentIncomeAmt
PY Other Revenue	$64,707	PYOtherRevenueAmt
CY Other Revenue	-$85,547	CYOtherRevenueAmt
PY Total Revenue	$261,681	PYTotalRevenueAmt
CY Total Revenue	$259,842	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	$237,275	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$214,254	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$45,188	CYTotalFundraisingExpenseAmt
PY Other Expenses	$159,916	PYOtherExpensesAmt
CY Other Expenses	$172,711	CYOtherExpensesAmt
PY Total Expenses	$397,191	PYTotalExpensesAmt
CY Total Expenses	$386,965	CYTotalExpensesAmt
PY Revenues Less Expenses	-$135,510	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$127,123	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,664,272	TotalAssetsBOYAmt
Total Assets EOY	$2,537,724	TotalAssetsEOYAmt
Total Liabilities BOY	$563,471	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$563,871	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,100,801	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,973,853	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DEDICATED TO PRESERVING, PROMOTING, AND RESTORING THE HERITAGE OF ORANGE COUNTY AND THE SURROUNDING REGION THROUGH QUALITY HANDS-ON EDUCATIONAL PROGRAMS FOR STUDENTS AND VISITORS OF ALL AGES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$222,467	ExpenseAmt
Revenue	$33,715	RevenueAmt
Desc	WE CONTINUE TO ENHANCE OUR PROGRAMMING TO ACCOMMODATE THE CALIFORNIA EDUCATION STANDARDS IN SOCIAL STUDIES, ENGLISH, PERFORMING ARTS, AND SCIENCES. WE MANAGED TO GROW OUR NEWEST PROGRAMS: "EXPLORATION AND TECHNOLOGY", AIMED AT 5TH GRADE STUDENTS TO MEET THE REQUIRED SOCIAL STUDIES AND SCIENCE STANDARDS, AND D.I.R.T (DELICIOUS, INDIGENOUS, RIPARIAN, TREATS), AIMED AT KINDERGARTEN THROUGH 2ND GRADE STUDENTS AND HOSTED IN OUR NATURAL AREA TO HELP STUDENTS CONNECT TO THEIR FOOD SYSTEMS AND NATURAL ENVIRONMENT. WE OFFER ADDITIONAL PRESCHOOL AND EARLY EDUCATION LITERACY PROGRAMS, A CHILDREN'S GARDEN, AND AGRICULTURAL AND ECOLOGICAL LEARNING OPPORTUNITIES. WE TURNED OUR STRATEGIC VISION TO OFFER PROGRAMS FOR SECONDARY STUDENTS AND A TRUE STRATEGIC PLAN. WE HOSTED HIGH SCHOOL STUDENTS ONSITE TO LEARN ORGANIZATIONAL MANAGEMENT, DOCENT SKILLS, AND ARCHIVAL METHODOLOGY. WE CONTINUED OUR PEOPLE'S HISTORY OF OC SUMMER PROGRAM WITH LOCAL HIGH SCHOOL HISTORY DEPARTMENTS, WHERE STUDENTS ARE ABLE TO DELVE INTO THEIR OWN PERSONAL HISTORY AND APPRECIATE CULTURAL DIVERSITY. WITH THE LAUNCH OF OUR "UNKNOWN HISTORIES" MURAL PROJECT, WE WERE ABLE TO WELCOME MORE HIGH SCHOOL STUDENTS ONSITE TO LEARN DIRECTLY FROM COMMUNITY MEMBERS AND THEN INTERPRET THEIR ORAL HISTORIES INTO MURALS THAT WILL BE PERMANENT INSTALLATIONS ON MUSEUM GROUNDS.	Desc
Total Program Service Expenses	$222,467	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	Yes (1)	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7145400404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3101 W HARVARD ST	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92704	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAMIE HIBER
EXECUTIVE DIRECTOR	55.00	Yes (X)	$57,904	$0	$0
AMANDA VANDENBURGH
PRESIDENT	20.00	Yes (X)	$0	$0	$0	Yes (X)
RAMON MUNOZ
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARK PAREDES
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
GLORIA ALVARADO
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
CAROLINE SMITH
DIRECTOR	3.00		$0	$0	$0	Yes (X)
ISMAEL SOTO
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MANUEL CHAVEZ
DIRECTOR	1.00		$0	$0	$0	Yes (X)
CARLOS MUNIZ
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MARIE NUBIA-FELICIANO
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JENNIFER WANG
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$57,904	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
Government Grants	$220,500	GovernmentGrantsAmt
All Other Contributions	$90,589	AllOtherContributionsAmt
Noncash Contributions	$11,028	NoncashContributionsAmt
Total Contributions	$311,089	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL FEES	900099	$33,686	$33,686
GIFT SHOP	453220	$29	$29

Field	Value	IRS element (for citing)
Total Program Service Revenue	$33,715	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$585	TotalRevenueColumnAmt
Exclusion	$585	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$89,008	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$175,071	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$86,063	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$86,063	TotalRevenueColumnAmt
Exclusion	-$86,063	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$516	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$516	TotalRevenueColumnAmt
Exclusion	$516	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$259,842	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,715	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$84,962	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$62,000	TotalAmt
Program Services	$18,600	ProgramServicesAmt
Management And General	$24,800	ManagementAndGeneralAmt
Fundraising	$18,600	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$120,730	TotalAmt
Program Services	$86,926	ProgramServicesAmt
Management And General	$21,731	ManagementAndGeneralAmt
Fundraising	$12,073	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,346	TotalAmt
Program Services	$4,569	ProgramServicesAmt
Management And General	$1,142	ManagementAndGeneralAmt
Fundraising	$635	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,178	TotalAmt
Program Services	$18,128	ProgramServicesAmt
Management And General	$4,532	ManagementAndGeneralAmt
Fundraising	$2,518	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,691	TotalAmt
Management And General	$8,691	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,411	TotalAmt
Program Services	$29,095	ProgramServicesAmt
Management And General	$7,275	ManagementAndGeneralAmt
Fundraising	$4,041	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,318	TotalAmt
Program Services	$3,454	ProgramServicesAmt
Fundraising	$864	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,958	TotalAmt
Program Services	$5,979	ProgramServicesAmt
Management And General	$5,979	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,970	TotalAmt
Program Services	$6,458	ProgramServicesAmt
Management And General	$1,615	ManagementAndGeneralAmt
Fundraising	$897	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$267	TotalAmt
Program Services	$192	ProgramServicesAmt
Management And General	$48	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,640	TotalAmt
Management And General	$32,640	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,624	TotalAmt
Program Services	$12,690	ProgramServicesAmt
Management And General	$3,172	ManagementAndGeneralAmt
Fundraising	$1,762	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$28,549	$20,555	$5,139	$2,855
PROGRAM EXPENSE	$9,225	$9,225
DUES & SUBSCRIPTIONS	$9,129	$6,573	$1,643	$913
BANK FEES	$898		$898

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31	TotalAmt
Program Services	$23	ProgramServicesAmt
Management And General	$5	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$386,965	TotalAmt
Program Services	$222,467	ProgramServicesAmt
Management And General	$119,310	ManagementAndGeneralAmt
Fundraising	$45,188	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$773,577	BOYAmt
EOY	$603,965	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,329	BOYAmt
EOY	$75,641	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,465	BOYAmt
EOY	$40,542	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,270,725	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,453,649	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,857,401	BOYAmt
EOY	$1,817,076	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,664,272	BOYAmt
EOY	$2,537,724	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,719	BOYAmt
EOY	$100,335	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$197,985	BOYAmt
EOY	$168,947	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$70,500	BOYAmt
EOY	$49,430	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$248,267	BOYAmt
EOY	$245,159	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$563,471	BOYAmt
EOY	$563,871	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	$2,100,801	BOYAmt
EOY	$1,973,853	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,100,801	BOYAmt
EOY	$1,973,853	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,664,272	BOYAmt
EOY	$2,537,724	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$127,123	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$175	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$271,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$510,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$178,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$311,089	CurrentTaxYearAmt
Total	$1,348,495	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$679,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$679,194	CurrentTaxYearAmt
Total	$1,358,388	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$271,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$510,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$178,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$755,906	CurrentTaxYearMinus1YearAmt
Current Tax Year	$990,283	CurrentTaxYearAmt
Total	$2,706,883	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$31,587	SubstantialContributorsTotAmt
Public Support Total170	$2,675,296	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$258,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$222,874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,593	CurrentTaxYearAmt
Total	$1,020,674	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,102	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$516	CurrentTaxYearAmt
Total	$41,623	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,451	CurrentTaxYearMinus1YearAmt
Total	$1,451	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,770,631	TotalSupportAmt
Gross Receipts Rltd Activities	$820,030	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70950	PublicSupportCY170Pct
Public Support PY170	0.61020	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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$85,342	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,905,739	OtherCostOrOtherBasisAmt
Depreciation	$608,643	DepreciationAmt
Book Value	$1,297,096	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,046,329	OtherCostOrOtherBasisAmt
Depreciation	$748,048	DepreciationAmt
Book Value	$298,281	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,127	OtherCostOrOtherBasisAmt
Depreciation	$19,479	DepreciationAmt
Book Value	$1,648	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$297,530	OtherCostOrOtherBasisAmt
Depreciation	$77,479	DepreciationAmt
Book Value	$220,051	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,817,076	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSIT	$33,600
DEFERRED RECOVERY INSURANCE REIMBURSEMENT	$211,559

Field	Value	IRS element (for citing)
Total Liability	$245,159	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 4:	FormAndLineReferenceDesc
Explanation	HMOC USES OUR COLLECTIONS ON DISPLAY TO THE PUBLIC TO CREATE HANDS-ON, MINDS-ON EDUCATIONAL EXPERIENCES FOR STUDENTS AND VISITORS OF ALL AGES. GUESTS CAN SEE THE INTERIOR OF OLD BUILDINGS AS WELL AS ARTIFACTS IN USE SUCH AS THE VICTROLA, TELEPHONES, AND ORGAN. CURRENTLY, OUR PRIVATE COLLECTIONS ARE OF BENEFIT TO COLLEGE STUDENTS ACROSS THE COUNTRY FOR RESEARCH AND ANALYSIS PURPOSES. THROUGH OUR VIRTUAL EXHIBITIONS, OUR AUDIENCE HAS EXPANDED WITH A WIDER REACH, ELIMINATING REGIONAL CHALLENGES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD MEMBERS REVIEW COMPARABLE SALARY SURVEYS AND APPROVE SALARY LEVEL WITHIN BUDGET WHICH IS APPROVED BY THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 22,957. MANAGEMENT AND GENERAL EXPENSES 5,739. FUNDRAISING EXPENSES 3,189. TOTAL EXPENSES 31,885. PAYROLL PROCESSING SERVICE: PROGRAM SERVICE EXPENSES 2,464. MANAGEMENT AND GENERAL EXPENSES 616. FUNDRAISING EXPENSES 342. TOTAL EXPENSES 3,422. OUTSIDE CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 3,674. MANAGEMENT AND GENERAL EXPENSES 920. FUNDRAISING EXPENSES 510. TOTAL EXPENSES 5,104.