COLUMBIA RIVER MARITIME MUSEUM INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA RIVER MARITIME MUSEUM INC (EIN 93-0509906)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-20
- IRS object ID
- 202211719349300596
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-20T18:09:46-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930743240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN STEWART & SCHMIDT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 CENTERPOINTE DRIVE SUITE 300 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970358663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930509906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA RIVER MARITIME MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 5033252323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1792 MARINE DRIVE | AddressLine1Txt |
| City | ASTORIA | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 971033525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR SAMUEL E JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5033252323 | PhoneNum |
| Signature | 2022-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR | PersonFirstNm |
| Person Last | SAMUEL E JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT M PRILL | PreparerPersonNm |
| PTIN | P00236613 | PTIN |
| Phone | 5032205900 | PhoneNum |
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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR SAMUEL E JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1792 MARINE DRIVE | AddressLine1Txt |
| City | ASTORIA | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 971033525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,779,147 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRMM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | OBTAIN, REFURBISH, PRESERVE AND EXHIBIT COLUMBIA RIVER MARITIME ARTIFACTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,981,841 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,322,118 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $456,718 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,141,167 | CYProgramServiceRevenueAmt |
| PY Investment Income | $939,091 | PYInvestmentIncomeAmt |
| CY Investment Income | $517,605 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,217 | PYOtherRevenueAmt |
| CY Other Revenue | $290,461 | CYOtherRevenueAmt |
| PY Total Revenue | $5,500,867 | PYTotalRevenueAmt |
| CY Total Revenue | $10,271,351 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,415,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $326,954 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,556,379 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,475,748 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $192,766 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,301,958 | PYOtherExpensesAmt |
| CY Other Expenses | $1,895,191 | CYOtherExpensesAmt |
| PY Total Expenses | $4,273,637 | PYTotalExpensesAmt |
| CY Total Expenses | $3,697,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,227,230 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,573,458 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,283,054 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,133,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $365,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $263,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,917,723 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,870,382 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO COLLECT AND PRESERVE HISTORICAL AND CULTURAL MARITIME MATERIAL RELEVANT TO THE COLUMBIA RIVER, AND TO DISPLAY AND INTERPRET SELECTED MATERIAL FROM THE COLLECTIONS FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,914,740 | ExpenseAmt |
| Grant | $326,954 | GrantAmt |
| Revenue | $1,431,628 | RevenueAmt |
| Desc | THE MUSEUM ACQUIRES AND RESTORES COLUMBIA RIVER MARITIME ARTIFACTS AND PRESENTS THEM IN HISTORICAL DISPLAYS, ROUTINELY PUBLISHES A NEWSLETTER, AND PROVIDES EDUCATIONAL MATERIALS TO SCHOOLS. THE MUSEUM PROVIDES ACCESS TO ITS COLLECTIONS FOR HISTORICAL RESEARCH AND THE EDUCATIONAL AND CULTURAL ENHANCEMENT OF ITS MEMBERS, STUDENTS, AND THE GENERAL PUBLIC. | Desc |
| Total Program Service Expenses | $2,914,740 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE SILVERMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5033252323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1792 MARINE DRIVE | AddressLine1Txt |
| City | ASTORIA | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DR SAMUEL E JOHNSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.80 | Yes (X) | Yes (X) | $142,905 | $0 | $14,969 |
| MICHAEL HAGLUND | |||||||
| CHAIR | 1.00 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON VOLLUM | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN MCGOWAN | |||||||
| TREASURER | 1.00 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK JOHNSON | |||||||
| SECRETARY | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HELENA LANKTON | |||||||
| PAST CHAIR | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN ANDERSEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE BEALL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WARD COOK | |||||||
| ADVISOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN DULCICH | |||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE FARR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE FICK | |||||||
| ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY GRAFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED HALTON JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD HASKELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HENNINGSEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL IHLENBURG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SENATOR BETSY JOHNSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAPT DAN JORDAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| S KENNETH KIRN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE MARTIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE MCALPIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MEYERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MYERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID NYGAARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| H ROGER QUALMAN | |||||||
| ADVISOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA SHAVER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX STROGEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM TC STEVENS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN TEEVIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TENNANT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH TENNANT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GERALD WARNOCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE SILVERMAN | |||||||
| CONTROLLER | 40.00 | Yes (X) | $67,000 | $0 | $18,378 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $209,905 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,347 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORMATIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 SE 202ND AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EXHIBIT DESIGN AND INSTALLATION | ServicesDesc |
| Compensation | $135,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $269,391 | MembershipDuesAmt |
| Government Grants | $541,364 | GovernmentGrantsAmt |
| All Other Contributions | $7,511,363 | AllOtherContributionsAmt |
| Total Contributions | $8,322,118 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,141,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,141,167 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,141,167 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,145 | TotalRevenueColumnAmt |
| Exclusion | $315,145 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,495,246 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,292,786 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,460 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,460 | TotalRevenueColumnAmt |
| Exclusion | $202,460 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $492,326 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $215,010 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $277,316 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,145 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,145 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,271,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,431,628 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $517,605 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,954 | TotalAmt |
| Program Services | $326,954 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,250 | TotalAmt |
| Management And General | $132,739 | ManagementAndGeneralAmt |
| Fundraising | $110,511 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,661 | TotalAmt |
| Program Services | $817,250 | ProgramServicesAmt |
| Management And General | $106,938 | ManagementAndGeneralAmt |
| Fundraising | $16,473 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,073 | TotalAmt |
| Program Services | $33,145 | ProgramServicesAmt |
| Management And General | $928 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,224 | TotalAmt |
| Program Services | $150,168 | ProgramServicesAmt |
| Management And General | $10,346 | ManagementAndGeneralAmt |
| Fundraising | $3,710 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,540 | TotalAmt |
| Program Services | $67,822 | ProgramServicesAmt |
| Management And General | $16,855 | ManagementAndGeneralAmt |
| Fundraising | $8,863 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,386 | TotalAmt |
| Management And General | $34,386 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,701 | TotalAmt |
| Program Services | $69,230 | ProgramServicesAmt |
| Management And General | $106,358 | ManagementAndGeneralAmt |
| Fundraising | $7,113 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,400 | TotalAmt |
| Management And General | $61,400 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,552 | TotalAmt |
| Program Services | $37,772 | ProgramServicesAmt |
| Management And General | $22,594 | ManagementAndGeneralAmt |
| Fundraising | $7,186 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,667 | TotalAmt |
| Program Services | $81,358 | ProgramServicesAmt |
| Management And General | $8,075 | ManagementAndGeneralAmt |
| Fundraising | $2,234 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,063 | TotalAmt |
| Program Services | $15,346 | ProgramServicesAmt |
| Management And General | $4,502 | ManagementAndGeneralAmt |
| Fundraising | $9,215 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,633 | TotalAmt |
| Program Services | $454,176 | ProgramServicesAmt |
| Management And General | $41,751 | ManagementAndGeneralAmt |
| Fundraising | $7,706 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,492 | TotalAmt |
| Program Services | $140,052 | ProgramServicesAmt |
| Management And General | $21,171 | ManagementAndGeneralAmt |
| Fundraising | $12,269 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIFACT/LIBRARY ACQUIS | $500,372 | $500,372 | ||
| SUPPLIES AND MISCELLANE | $95,801 | $80,502 | $15,245 | $54 |
| CREDIT CARD FEES | $55,095 | $55,095 | ||
| MUSEUM PROGRAMS | $36,804 | $36,804 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,225 | TotalAmt |
| Program Services | $48,694 | ProgramServicesAmt |
| Management And General | $7,099 | ManagementAndGeneralAmt |
| Fundraising | $7,432 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,697,893 | TotalAmt |
| Program Services | $2,914,740 | ProgramServicesAmt |
| Management And General | $590,387 | ManagementAndGeneralAmt |
| Fundraising | $192,766 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,344 | BOYAmt |
| EOY | $1,702,079 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,000 | BOYAmt |
| EOY | $447,287 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,351 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,293 | BOYAmt |
| EOY | $88,222 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,731 | BOYAmt |
| EOY | $107,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,741,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,363,579 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,809,634 | BOYAmt |
| EOY | $9,377,761 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,524,346 | BOYAmt |
| EOY | $7,204,719 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,811,706 | BOYAmt |
| EOY | $8,204,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,283,054 | BOYAmt |
| EOY | $27,133,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,649 | BOYAmt |
| EOY | $263,326 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,682 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,331 | BOYAmt |
| EOY | $263,326 | 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 | $10,823,211 | BOYAmt |
| EOY | $11,837,304 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,094,512 | BOYAmt |
| EOY | $15,033,078 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,917,723 | BOYAmt |
| EOY | $26,870,382 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,283,054 | BOYAmt |
| EOY | $27,133,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,573,458 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $210,432 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $168,769 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $2,244,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,119,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,981,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,322,118 | CurrentTaxYearAmt |
| Total | $13,268,392 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,856,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,798,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,717,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $678,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,633,493 | CurrentTaxYearAmt |
| Total | $7,684,796 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,100,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,918,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,318,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,660,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,955,611 | CurrentTaxYearAmt |
| Total | $20,953,188 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,419,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,433,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,513,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,480,051 | CurrentTaxYearAmt |
| Total | $7,069,410 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,419,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,433,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,513,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,480,051 | CurrentTaxYearAmt |
| Total | $7,069,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,883,778 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,145 | CurrentTaxYearAmt |
| Total | $773,335 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,145 | CurrentTaxYearAmt |
| Total | $773,335 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,145 | CurrentTaxYearAmt |
| Total | $204,818 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,224,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,091,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,526,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,805,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,283,901 | CurrentTaxYearAmt |
| Total | $21,931,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.63310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.64900 | PublicSupportPY509Pct |
| Investment Income CY | 0.03530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02590 | InvestmentIncomePYPct |
| 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
| 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 |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,089,940 | BeginningYearBalanceAmt |
| Contributions | $1,376,136 | ContributionsAmt |
| Investment Earnings Or Losses | $804,014 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $155,188 | OtherExpendituresAmt |
| End Year Balance | $8,114,902 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,296,186 | BeginningYearBalanceAmt |
| Contributions | $1,452,541 | ContributionsAmt |
| Investment Earnings Or Losses | $418,507 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,294 | OtherExpendituresAmt |
| End Year Balance | $6,089,940 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,980,899 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $358,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,617 | OtherExpendituresAmt |
| End Year Balance | $4,296,186 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,722,761 | BeginningYearBalanceAmt |
| Contributions | $590,678 | ContributionsAmt |
| Investment Earnings Or Losses | -$317,085 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,455 | OtherExpendituresAmt |
| End Year Balance | $3,980,899 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,916,084 | BeginningYearBalanceAmt |
| Contributions | $581,500 | ContributionsAmt |
| Investment Earnings Or Losses | $249,165 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,988 | OtherExpendituresAmt |
| End Year Balance | $3,722,761 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.85070 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14930 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,383,115 | OtherCostOrOtherBasisAmt |
| Book Value | $2,383,115 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,426,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,790,283 | DepreciationAmt |
| Book Value | $6,636,417 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,064,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,946,649 | DepreciationAmt |
| Book Value | $118,333 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $866,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $626,647 | DepreciationAmt |
| Book Value | $239,896 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,377,761 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CHARITABLE REMAINDER TRUSTS | $71,515 |
| INTEREST IN PERPETUAL TRUST | $2,395,299 |
| PROPERTY LIMITED AS TO USE | $495,000 |
| CASH SURRENDER VALUE OF LIFE INSURANCE POLICY | $15,452 |
| RESTRICTED CASH | $227,504 |
| ASSETS HELD AT COMMUNITY FOUNDATION | $5,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,204,770 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE CONSOLIDATED STATEMENT OF ACTIVITIES BASED ON THE ABSCENCE OR EXISTENCE AND NATURE OF DONOR IMPOSED RESTRICTIONS. THE MUSEUM'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFCANCE, SCIENTIFIC SPECIMENS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. |
| PART III, LINE 4: | THE MUSEUM SPECIALIZES IN COLLECTING AND EXHIBITING OF MARITIME ARTIFACTS FROM THE COLUMBIA RIVER AND THE PACIFIC NORTHWEST. THE MUSEUM'S COLLECTION, ALL DONATIONS TO THE MUSEUM IN THE LAST 40 YEARS, HAS GROWN IN SIZE TO OVER 30,000 OBJECTS, 15,000 PHOTOGRAPHS, AND A 7,000 VOLUME RESEARCH LIBRARY. THESE COMBINED RESOURCES MAKE THE COLUMBIA RIVER MARITIME MUSEUM ONE OF THE FOREMOST REPOSITORIES OF PACIFIC NORTHWEST MARITIME ARTIFACTS IN THE COUNTRY. THE TED M. NATT LIBRARY ALLOWS RESEARCHERS BETTER USE OF ITS CONSTANTLY GROWING COLLECTION OF HISTORICAL RESOURCES PERTAINING TO MARITIME HISTORY OF THE COLUMBIA RIVER AND THE PACIFIC NORTHWEST. THE LIBRARY HAS BEEN VITAL TO THE MUSEUM'S MISSION OF EDUCATION, AND SERVES SCHOLARS FROM ALL OVER THE UNITED STATES AND ABROAD. |
| PART V, LINE 4: | ALL ENDOWMENT FUNDS ARE DESIGNED TO PROVIDE LONG-TERM SUPPORT TO THE MUSEUM. |
| PART X, LINE 2: | MANAGEMENT DOES NOT BELIEVE THE MUSEUM HAS ANY UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1792 MARINE DRIVE | AddressLine1Txt |
| City | ASTORIA | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 971033525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 208790449 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $326,954 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Purpose Of Grant | TO PURCHASE INVESTMENTS, THE EARNINGS FROM WHICH ARE TO SUPPORT THE COLUMBIA RIVER MARITIME MUSEUM. | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST IS A SUPPORTING ORGANIZATION OF THE COLUMBIA RIVER MARITIME MUSEUM. THE TRUSTEES OF THE ENDOWMENT TRUST ARE APPOINTED BY THE TRUSTEES OF THE MUSUEM. PERIODIC REPORTS OF THE ACTIVITIES OF THE ENDOWMENT TRUST ARE DISTRIBUTED TO THE TRUSTEES OF THE MUSEUM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR SAMUEL E JOHNSON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $142,905 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,318 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,651 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,874 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE HUMAN RESOURCES COMMITTEE (A SUB-COMMITTEE OF THE BOARD OF TRUSTEES) UTILIZES COMPARABLE SALARY SURVEYS TO DEVELOP A COMPENSATION PACKAGE TO BE PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR, CONTROLLER AND CHAIRMAN OF THE BOARD OF TRUSTEES OF THE MUSEUM REVIEW THE 990 BEFORE IT IS FILED. IT IS ALSO PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF TRUSTEES WHO REQUEST A COPY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, MEMBERS OF THE BOARD OF TRUSTEES RECEIVE COPIES OF THE MUSEUM'S CONFLICT OF INTEREST/ETHICS POLICY. EMPLOYEES RECEIVE A COPY OF THIS POLICY AS PART OF THE EMPLOYEE HANDBOOK, AND ARE REQUIRED TO SIGN AN ACKNOWLEDGMENT FORM THAT THEY HAVE RECEIVED AND REVIEWED THE POLICY. DISCOVERY OF ANY ACTION OR ACTIVITY THAT WOULD VIOLATE THIS POLICY IS TO BE BROUGHT TO THE EXECUTIVE DIRECTOR, WHO WILL THEN RESOLVE THE ISSUE OR BRING IT TO THE ATTENTION OF THE BOARD OF TRUSTEES FOR RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR OFFICERS OF THE MUSEUM, THE HUMAN RESOUCES COMMITTEE (A SUB-COMMITTEE OF THE BOARD OF TRUSTEES) UTILIZES COMPARABLE SALARY SURVEYS TO DEVELOP A COMPENSATION PACKAGE TO BE PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERP TRUSTS 160,739. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 8,030. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE OVERSIGHT OF THE MUSEUM'S AUDITED FINANCIAL STATEMENTS, OR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS THAT AUDIT THEM. |
| FORM 990, PART VI, SECTION B, LINE 13 | THE MUSEUM IS IN THE PROCESS OF DEVELOPING A WRITTEN WHISTLEBLOWER POLICY, WHICH WILL BE ADOPTED UPON APPROVAL BY THE BOARD OF TRUSTEES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ROLF AND ALICE KLEP EDUCATIONAL AND CHARITABLE TRUST | ||||||||||
| 1792 MARINE DRIVE | ASTORIA | OR | 97103 | 930796366 | SUPPORTING ORGANIZATION | OR | 501(C)(3) | LINE 12B, II | 0 | |
| COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST | ||||||||||
| 1792 MARINE DRIVE | ASTORIA | OR | 97103 | 208790449 | SUPPORTING ORGANIZATION | OR | 501(C)(3) | LINE 12A, I | Yes (1) | COLUMBIA RIVER MARITIME MUSEUM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ROLF AND ALICE KLEP EDUCATIONAL AND CHARITABLE TRUST | ||
| C | $103,944 | FMV |
| COLUMBIA RIVER MARITIME MUSEUM ENDOWMENT TRUST | ||
| B | $326,954 | FMV |