2022-10-25T14:41:47-04:00 2020-12-31 510345018 RAYMOND F BOOK & ASSOCIATES PA 220 BEISER BLVD DOVER DE 199047790 990 2020-01-01 412154236 HISTORIC ODESSA FOUNDATION HIST 3023784119 P O BOX 697 201 MAIN STREET ODESSA DE 19730 DEBORAH N BUCKSON EXEC DIR 3023784119 2021-11-16 true DEBORAH H BUCKSON 999009999 RONALD P VASCIK JR P00153016 3027345826 2021-11-16 2020 2022-09-23 18:48:47Z DEBORAH N BUCKSON 611 DARLINGTON ROAD MEDIA PA 19063 5504384 false X WWW.HISTORICODESSA.ORG X 2004 DE MUSEUM FOR PUBLIC EDUCATIONAL PURPOSES 6 0 11 0 1970391 5112044 215629 104135 29902 40540 114581 247658 2330503 5504377 0 0 293108 268066 0 0 526614 466656 819722 734722 1510781 4769655 8398573 13168228 0 8398573 13168228 X MUSEUM FOR PUBLIC EDUCATIONAL PURPOSES false false 734722 PRESERVATION OF HISTORIC BUILDINGS IN ODESSA, DELAWARE. OPEN FOR PUBLIC VISITATION AND INSTRUCTION. FACILITY USED FOR ELEMENTARY ACADEMIC INSTRUCTION. USE OF HISTORIC BUILDINGS BY THE PUBLIC FOR WEDDINGS AND OTHER EVENTS. 734722 true true true false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 10 0 11 true false false false false false false false false X 6 0 false false false false false false false true true false false false false false false false false false X JENNIFER KOSTIK 3023784119 201 MAIN STREET ODESSA DE 19730 H DONNAN SHARP PRESIDENT X X 0 0 0 WILLIAM GOTWALS TREASURER X X 0 0 0 DEBORAH N BUCKSON EXEC DIR 40.00 X X 124675 0 0 DEREK VANDERWARKER OFFICER X X 0 0 0 HUGH PLUMB OFFICER X X 0 0 0 DAN PRYOR OFFICER X X 0 0 0 J MATTHIEU PLUMB OFFICER X X 0 0 0 124675 1 false false false 64100 5047944 4291327 5112044 FACILITY RENTAL 54107 54107 MEMBERSHIP DUES AND ASSESSMEN 27032 27032 PROGRAM SERVICE REVENUE 22996 22996 104135 40044 40044 503 7 496 496 496 INVESTMENT RETURN 163504 163504 CANTWELL TAVERN RESTAURANT 84154 84154 247658 5504377 90568 301765 X 124675 124675 100749 100749 25397 25397 17245 17245 29916 29916 40974 40974 61252 61252 192 192 20219 20219 46984 46984 PROGRAM/EXHIBIT EXPENSES 53995 53995 PAINTING 51475 51475 GRANT FUNDED PROJECTS 49870 49870 MAINTENANCE 35746 35746 76033 76033 734722 734722 0 0 88969 187131 1058916 813501 6490818 392523 6118514 6098295 1132174 6069301 8398573 13168228 0 0 X 8325425 6248553 73148 6919675 8398573 13168228 8398573 13168228 4769655 X false false false X 1187240 483474 798157 1970391 5112044 9551306 154180 169876 181147 198326 90072 793601 154180 102070 107791 114581 247658 726280 1495600 755420 1087095 2283298 5449774 11071187 542357 40000 155715 265269 66000 1069341 542357 40000 155715 265269 66000 1069341 10001846 49679 55990 57711 47205 54107 264692 49679 55990 57711 47205 54107 264692 1545279 811410 1144806 2330503 5503881 11335879 0.88230 0.80200 0.02000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 293000 293000 5916030 183660 5732370 281788 208863 72925 6098295 5504377 5504377 5504377 734722 734722 734722 X 1 4291327 false false false FORM 990, PAGE 2, PART III, LINE 4D USE OF HISTORIC BUILDINGS BY THE PUBLIC FOR WEDDINGS AND OTHER EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY EXECUTIVE STAFF BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E MARKETING 21,793 0 0 MEMBERSHIP EXPENSES 20,126 0 0 OTHER EXPENSES 10,902 0 0 PROPERTY TAXES 9,376 0 0 SECURITY 6,446 0 0 CONSERVATION MATERIALS 2,647 0 0 VOLUNTEER EXPENSES 2,600 0 0 BANK CHARGES 1,602 0 0 DUES & SUBSCRIPTIONS 516 0 0 TAXES & LICENSES 25 0 0 TOTAL 76,033 0 0