BURRITT MUSEUM ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BURRITT MUSEUM ASSOCIATION INC (EIN 63-0868992)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-06-03
IRS object ID
202541549349301519
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-03T12:01:54-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12500 ACTON ROADAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630868992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BURRITT MUSEUM ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBURRBusinessNameControlTxt
Phone2565362882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 BURRITT DRIVEAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP358011142ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAMILLIA KING-STANLEYPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2565362882PhoneNum
Signature2025-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY WATTSPreparerPersonNm
PTINP01464575PTIN
Phone2059794100PhoneNum
Preparation2025-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAMILLIA KING-STANLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 BURRITT DRIVEAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP358011142ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,771,013GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS;//WWW.BURRITTONTHEMOUNTAIN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO ENHANCE LIVES AND BUILD COMMUNITY THROUGH EDUCATIONAL, ARTISTIC, AND RECREATIONAL EXPERIENCES WHILE PRESERVING OUR HERITAGE LAND AND HISTORICAL STRUCTURES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1983TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$576,563PYContributionsGrantsAmt
CY Contributions Grants$489,297CYContributionsGrantsAmt
PY Program Service Revenue$943,282PYProgramServiceRevenueAmt
CY Program Service Revenue$911,368CYProgramServiceRevenueAmt
PY Investment Income$12,423PYInvestmentIncomeAmt
CY Investment Income$38,944CYInvestmentIncomeAmt
PY Other Revenue$227,498PYOtherRevenueAmt
CY Other Revenue$146,445CYOtherRevenueAmt
PY Total Revenue$1,759,766PYTotalRevenueAmt
CY Total Revenue$1,586,054CYTotalRevenueAmt
PY Grants And Similar Paid$696,528PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$832,960CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,677CYTotalFundraisingExpenseAmt
PY Other Expenses$815,453PYOtherExpensesAmt
CY Other Expenses$1,533,152CYOtherExpensesAmt
PY Total Expenses$1,511,981PYTotalExpensesAmt
CY Total Expenses$2,366,112CYTotalExpensesAmt
PY Revenues Less Expenses$247,785PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$780,058CYRevenuesLessExpensesAmt
Total Assets BOY$2,200,832TotalAssetsBOYAmt
Total Assets EOY$1,502,737TotalAssetsEOYAmt
Total Liabilities BOY$571,392TotalLiabilitiesBOYAmt
Total Liabilities EOY$653,355TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,629,440NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$849,382NetAssetsOrFundBalancesEOYAmt
MissionTO ENHANCE LIVES AND BUILD COMMUNITY THROUGH EDUCATIONAL, ARTISTIC, AND RECREATIONAL EXPERIENCES WHILE PRESERVING OUR HERITAGE LAND AND HISTORICAL STRUCTURES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,358,777ExpenseAmt
Grant$832,960GrantAmt
Revenue$963,142RevenueAmt
DescBURRITT PROVIDES A WIDE RANGE OF EDUCATIONAL LEARNING EXPERIENCES FOR CHILDREN THROUGH FIELD TRIPS, CAMPS, FESTIVALS, AND THEIR PARTNERSHIP WITH EARTHSCOPE, THE ENVIRONMENTAL EDUCATION PROGRAM SPONSORED BY HUNTSVILLE CITY SCHOOLS. BURRITT ALSO PROVIDES ARTISTIC, AND RECREATIONAL EXPERIENCES DURING THE YEAR INCLUDING THE FOLK SCHOOL, EVENTS AT THE VIEW, THE WORLD CLASS CITY LIGHTS AND STARS OUTDOOR CONCERT SERIES, EXHIBITS IN THE MANSION, AND THEATRICAL EVENTS. FAMILIES ENJOY BIG FESTIVALS AND MONTHLY "STEP BACK IN TIME" PROGRAMS AND HOLIDAY EVENTS INCLUDING CANDLELIGHT CHRISTMAS, HOLIDAY MAGIC, AND EASTER JUBILEE. BURRITT IS AN IMPORTANT ATTRACTION FOR THE CITY OF HUNTSVILLE FOR ALL AGE GROUPS AND HOSTS TOURS, WEDDINGS, AND CORPORATE EVENTS.Desc
Total Program Service Expenses$1,358,777TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNN LAWRENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2565362882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 BURRITT DRAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAWN PUMPELLY
GOVERNANCE CHAIR5.000.00Yes (X)Yes (X)$0$0$0
CAMILLIA KING-STANLEY
BOARD CHAIR5.000.00Yes (X)Yes (X)$0$0$0
JENNIFER UPTON
BOARD VICE CHAIR5.000.00Yes (X)Yes (X)$0$0$0
STEVE BELOW
DEVELOPMENT CHAIR5.000.00Yes (X)Yes (X)$0$0$0
AHMAD BROWN
TREASURER & FINANCE CHAIR5.000.00Yes (X)Yes (X)$0$0$0
BART BANKOWSKI
PERSEVATION & BUILDING CO-CHAIR5.000.00Yes (X)Yes (X)$0$0$0
CINDY GRINER
EXECUTIVE COMPENSATION CHAIR5.000.00Yes (X)Yes (X)$0$0$0
JEFFREY BLACKWELL
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
LINDSEY PERRY
COMMITTEE MEMBER5.000.00Yes (X)$0$0$0
RICHELE JORDAN-DAVIS
COMMITTEE MEMBER5.000.00Yes (X)$0$0$0
PAULA CUSHMAN
COMMITTEE MEMBER5.000.00Yes (X)$0$0$0
SARAH SMITH
COMMITTEE MEMBER5.000.00Yes (X)$0$0$0
BRIAN DANIELS
COMMITTEE MEMBER5.000.00Yes (X)$0$0$0
GEORGE CANNON
COMMITTEE MEMBER5.000.00Yes (X)$0$0$0
MELISSA MUSGROVE
COMMITTEE MEMBER5.000.00Yes (X)$0$0$0
THERESA DURBORAW
COMMITTEE MEMBER5.000.00Yes (X)$0$0$0
MARY KATHRYN TREUSDELL
COMMITTEE MEMBER5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$91,439MembershipDuesAmt
Related Organizations$46,294RelatedOrganizationsAmt
All Other Contributions$351,564AllOtherContributionsAmt
Total Contributions$489,297TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENTS AND PROGRAMS900099$466,660$466,660
RENTAL INCOME900099$444,708$444,708
FieldValueIRS element (for citing)
Total Program Service Revenue$911,368TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,944TotalRevenueColumnAmt
Exclusion$38,944ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$202,888FundraisingGrossIncomeAmt
Fundraising Direct Expenses$95,624FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,264TotalRevenueColumnAmt
Exclusion$107,264ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$138,714GrossSalesOfInventoryAmt
Cost Of Goods Sold$89,335CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,379TotalRevenueColumnAmt
Related Or Exempt Func Income$49,379RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
OTHER INCOME900099$2,395$2,395
NET LOSS ON EXTRAORDIN900099-$12,593-$12,593
FieldValueIRS element (for citing)
Other Revenue Total-$10,198OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,586,054TotalRevenueColumnAmt
Related Or Exempt Func Income$963,142RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$133,615ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$832,960TotalAmt
Program Services$832,960ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,185TotalAmt
Management And General$2,185ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,468TotalAmt
Management And General$40,468ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$74,485TotalAmt
Program Services$59,713ProgramServicesAmt
Management And General$14,772ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,468TotalAmt
Management And General$24,468ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,305TotalAmt
Management And General$4,305ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,232TotalAmt
Management And General$29,232ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$855,256$15,891$839,365
MISCELLANEOUS$220,592$208,135$5,777$6,680
SPECIAL EVENTS$106,067$106,067
BANK AND CREDIT CARD FE$45,759$45,759

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$130,335TotalAmt
Program Services$90,252ProgramServicesAmt
Management And General$28,086ManagementAndGeneralAmt
Fundraising$11,997FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,366,112TotalAmt
Program Services$1,358,777ProgramServicesAmt
Management And General$988,658ManagementAndGeneralAmt
Fundraising$18,677FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,923,666BOYAmt
EOY$1,399,595EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$193,183BOYAmt
EOY$12,211EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$79,537BOYAmt
EOY$77,981EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,446BOYAmt
EOY$12,950EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$698LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,200,832BOYAmt
EOY$1,502,737EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,403BOYAmt
EOY$126,545EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$403,652BOYAmt
EOY$417,832EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,337BOYAmt
EOY$108,978EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$571,392BOYAmt
EOY$653,355EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,331,391BOYAmt
EOY$652,267EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$298,049BOYAmt
EOY$197,115EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,629,440BOYAmt
EOY$849,382EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,200,832BOYAmt
EOY$1,502,737EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$780,058ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,671,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,067,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$576,563CurrentTaxYearMinus1YearAmt
Current Tax Year$489,297CurrentTaxYearAmt
Total$4,514,691TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,671,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,067,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$576,563CurrentTaxYearMinus1YearAmt
Current Tax Year$489,297CurrentTaxYearAmt
Total$4,514,691TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$310,302SubstantialContributorsTotAmt
Public Support Total170$4,204,389PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,423CurrentTaxYearMinus1YearAmt
Current Tax Year$38,944CurrentTaxYearAmt
Total$54,933TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,754CurrentTaxYearMinus1YearAmt
Current Tax Year$107,264CurrentTaxYearAmt
Total$333,637TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23,424CurrentTaxYearMinus1YearAmt
Current Tax Year$2,395CurrentTaxYearAmt
Total$25,819TotalAmt
FieldValueIRS element (for citing)
Total Support$4,929,080TotalSupportAmt
Gross Receipts Rltd Activities$4,396,105GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85300PublicSupportCY170Pct
Public Support PY1700.95580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$698OtherCostOrOtherBasisAmt
Depreciation$698DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
RENTAL DEPOSITS$104,960
UNBILLED PURCHASES$629
DUE TO BMC$3,389
FieldValueIRS element (for citing)
Total Liability$108,978TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,981,976TotalRevEtcAuditedFinclStmtAmt
Other Revenue$395,922OtherRevenueAmt
Revenue Not Reported$395,922RevenueNotReportedAmt
Revenue Subtotal$1,586,054RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,586,054TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,762,034TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$395,922OtherExpensesIncludedAmt
Expenses Not Reported$395,922ExpensesNotReportedAmt
Expenses Subtotal$2,366,112ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,366,112TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:COLLECTIONS CONSIST OF DR. BURRITT'S MANSION, 19TH CENTURY STRUCTURES AND OTHER EXHIBITS. THEY ARE USED TO PROVIDE EDUCATIONAL, ARTISTIC, AND RECREATIONAL EXPERIENCES WHILE PRESERVING HISTORIC LAND AND STRUCTURES AND PRESERVE OUR HERITAGE.
PART X, LINE 2:AS OF SEPTEMBER 30, 2024, THE ASSOCIATION ACCRUED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, IN INCOME TAX EXPENSE. THE ASSOCIATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES THREE YEARS AFTER THE RESPECTIVE FILING DEADLINE OF THOSE RETURNS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT RENTAL EXPENSES 198,370. DIRECT SPECIAL EVENT EXPENSES 95,624. EXPENSES TO SALES 89,335. NET LOSS ON EXTRAORDINARY INCOME - FIRE 12,593.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT RENTAL EXPENSES 198,370. DIRECT SPECIAL EVENT EXPENSES 95,624. EXPENSES TO SALES 89,335. NET LOSS ON EXTRAORDINARY INCOME - FIRE 12,593.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WEDNESDAY AT THE VIEWEvent1Nm
Gross Receipts Event1$168,080GrossReceiptsEvent1Amt
Gross Revenue Event1$168,080GrossRevenueEvent1Amt
Food And Beverage Event1$33,761FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$40,412OtherDirectExpensesEvent1Amt
Event2DINNER AT THE VIEWEvent2Nm
Gross Receipts Event2$34,808GrossReceiptsEvent2Amt
Gross Revenue Event2$34,808GrossRevenueEvent2Amt
Other Direct Expenses Event2$21,451OtherDirectExpensesEvent2Amt
Gross Receipts Total$202,888GrossReceiptsTotalAmt
Gross Revenue Total Events$202,888GrossRevenueTotalEventsAmt
Food And Beverage Total Events$33,761FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$61,863OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$95,624DirectExpenseSummaryEventsAmt
Net Income Summary$107,264NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BURRITT MEMORIAL COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 BURRITT DRIVEAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd
FieldValueIRS element (for citing)
IRC SectionN/AIRCSectionDesc
Cash Grant$832,960CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantSUPPORT OF GENERAL PROGRAMSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBURRITT MUSEUM ASSOCIATION PROVIDES MONETARY SUPPORT TO BURRITT MUSEUM COMMITTEE AND BURRITT MUSEUM FOUNDATION TO FURTHER THEIR SHARED MISSION OF ENHANCING THE LIVES AND BUILDING COMMUNITY THROUGH EDUCATIONAL, ARTISTIC AND RECREATIONAL EXPERIENCES, WHILE PRESERVING ITS HERITAGE, LAND AND HISTORIC STRUCTURE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MUSEUM MEMBERSHIP PROVIDES FREE ADMISSION TO EXHIBITS AND THE PARK, INVITATION TO MEMBERS EVENTS, EARLY REGISTRATION FOR SPECIAL EVENTS, NEWSLETTERS, AND DISCOUNTS ON PROGRAMS.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER TO REVIEW AND PROVIDE CHANGES AS NECESSARY. ONCE THE APPLICABLE CHANGES ARE MADE, THE FORM 990 IS RESUBMITTED TO THE BOARD FOR REVIEW AND VOTE. ONCE BOARD APPROVAL IS OBTAINED, THE FORM 990 IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO NOTIFY THE CEO IMMEDIATELY WHEN A CONFLICT OF INTEREST ARISES. IN ADDITION, ALL MEMBERS OF THE BOARD AND EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19BURRITT MUSEUM ASSOCIATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST AND WITHOUT CHARGE: 1) ORIGINAL AND AMENDED ANNUAL INFORMATION RETURNS FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURN WAS REQUIRED TO BE FILED (INCLUDING ANY EXTENSIONS) OR WAS FILED WHICHEVER IS LATER, 2) ITS APPLICATION FOR TAX EXEMPT STATUS, AND 3) ITS CURRENT CHARTER. REQUESTS FOR PUBLIC INSPECTION OF THESE DOCUMENTS SHALL BE MADE IN WRITING BY MAILING TO THE BURRITT MUSEUM ASSOCIATION AT THE ADDRESS 3101 BURRITT DRIVE HUNTSVILLE, AL 35801-1142.
FORM 990, PART IX, LINE 24ESCHOOL HOUSE EXPENSES: PROGRAM SERVICE EXPENSES 27,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,422. PERSONNEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,687. SUPPLIES: PROGRAM SERVICE EXPENSES 16,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,304. DEVELOPMENT: PROGRAM SERVICE EXPENSES 12,801. MANAGEMENT AND GENERAL EXPENSES 3,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,200. EDUCATION PROGRAMS: PROGRAM SERVICE EXPENSES 15,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,846. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,997. TOTAL EXPENSES 11,997. MEMBERS EXPENSE: PROGRAM SERVICE EXPENSES 10,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,431. VOLUNTEER SUPPLIES: PROGRAM SERVICE EXPENSES 7,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,448.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
BURRITT MUSEUM FOUNDATION INC
PO BOX 4983HUNTSVILLEAL35815262577903EDUCATIONAL501(C)(3)LINE 7N/A0
BURRITT MEMORIAL COMMITTEE
3101 BURRITT DRIVEHUNTSVILLEAL35801EDUCATIONALGOVERNMENTALN/AN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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