OSWEGO HERITAGE COUNCIL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OSWEGO HERITAGE COUNCIL INC (EIN 93-0983947)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-29
- IRS object ID
- 202101809349300725
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-29T10:45:56-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814485031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA J PALMER CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8600 SW SALISH LN STE 6 | AddressLine1Txt |
| City | WILSONVILLE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930983947 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSWEGO HERITAGE COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OSWE | BusinessNameControlTxt |
| Phone | 5036356373 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1041 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM O'CONNOR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5036356373 | PhoneNum |
| Signature | 2021-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BOB | PersonFirstNm |
| Person Last | SCHMIEG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA J PALMER | PreparerPersonNm |
| PTIN | P00428466 | PTIN |
| Phone | 5036845699 | PhoneNum |
| Preparation | 2021-06-24 | PreparationDt |
| 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 | MARY PUSKAS | PrincipalOfficerNm |
| Gross Receipts | $67,306 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OSWEGOHERITAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | PRESERVATION OF LOCAL HISTORY, CULTURE AND RELATED HISTORIC BUILDINGS & SITES. PLACING PLAQUES ON OR ADJACENT TO THESE BUILDINGS AND SITES AS A WAY OF IDENTIFICATION OF SIGNIFICANCE OF THE PROPERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $62,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,660 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,340 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,079 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,303 | PYInvestmentIncomeAmt |
| CY Investment Income | $515 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,529 | PYOtherRevenueAmt |
| CY Other Revenue | $25,052 | CYOtherRevenueAmt |
| PY Total Revenue | $120,601 | PYTotalRevenueAmt |
| CY Total Revenue | $67,306 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,806 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,346 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,814 | PYOtherExpensesAmt |
| CY Other Expenses | $37,164 | CYOtherExpensesAmt |
| PY Total Expenses | $106,695 | PYTotalExpensesAmt |
| CY Total Expenses | $73,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,906 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,664 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $736,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $741,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,856 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $733,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $730,572 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRESERVATION OF LOCAL HISTORY, CULTURE AND RELATED HISTORIC BUILDINGS & SITES. PLACING PLAQUES ON OR ADJACENT TO THESE BUILDINGS AND SITES AS A WAY OF IDENTIFICATION OF SIGNIFICANCE OF THE PROPERTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,722 | ExpenseAmt |
| Desc | THE ANTIQUE AND COLLECTOR CAR/BOAT SHOW PROVIDES A DAY IN AUGUST FOR OWNERS OF CARS AND BOATS THE OPPORTUNITY TO DISPLAY THEIR EARLY 1900 THROUGH 2000 VEHICLES AND BOATS IN A SUITABLE LOCATION IN LAKE OSWEGO. THE EVENT IS OPEN, FREE OF CHARGE, TO THE PUBLIC. THE VARIETY OF CARS AND BOATS CAN SPAN OVER 100 YEARS. THE HISTORIC HOMES TOUR IS DESIGNED TO ENCOURAGE THE RETENTION OF EARLY 1900 HOMES TO RETAIN THE CHARM OF LAKE OSWEGO, OREGON'S PAST. EMPHASIS HAS BEEN ON HOMES BUILT BY LOCAL ARCHITECTS. THE TOUR HELPS PROMOTE THE PRESERVATION OF SUCH HOMES. RENTAL OF HISTORIC BUILDING TO OTHER NON-PROFITS AND TO MEMBERS FOR SPECIAL OCCASIONS TO SHOWCASE THE HISTORICAL SIGNIFICANCE OF THE PROPERTY. | Desc |
| Total Program Service Expenses | $26,722 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM O'CONNOR | PersonNm |
| Phone | 5036356373 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 398 10TH STREET | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| STEPHEN BOW BECKHAM | |||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | |
| MARK BROWNE | |||||
| 2ND VP | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHIL ENGSTROM | |||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | |
| RON ERICKSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MILES ESHAIA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CAROLINE GLAD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEFF GRUDMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JULIE HAMMERSTAD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KAREN HARRIS | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT HAVENS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CANDEE JONES | |||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | |
| BOBBY PIERCE KENT | |||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | |
| MARGARET LOS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GLENN LOWE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LAQUITA CORBETT MARTIN | |||||
| 1ST VP | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEANNIE MCGUIRE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| EDWARD MISKA | |||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS MISKA | |||||
| DIRECTOR EME | Yes (X) | $0 | $0 | $0 | |
| TOM O'CONNOR | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY PUSKAS | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB SCHMIEG | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BILL WARNER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $5,297 | GovernmentGrantsAmt |
| All Other Contributions | $32,363 | AllOtherContributionsAmt |
| Total Contributions | $37,660 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TAILGATE PARTY | $3,379 | $3,379 |
| $700 | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,079 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $515 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| RENTAL OF FACILITIES | $22,395 | $22,395 |
| DISTRIBUTION FROM ENDOWMENT | $2,348 | $2,348 |
| MISCELLANEOUS INCOME | $309 | $309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,052 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,594 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $25,052 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,123 | TotalAmt |
| Program Services | $10,237 | ProgramServicesAmt |
| Management And General | $20,474 | ManagementAndGeneralAmt |
| Fundraising | $3,412 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,683 | TotalAmt |
| Program Services | $805 | ProgramServicesAmt |
| Management And General | $1,610 | ManagementAndGeneralAmt |
| Fundraising | $268 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,801 | TotalAmt |
| Management And General | $2,801 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516 | TotalAmt |
| Program Services | $464 | ProgramServicesAmt |
| Fundraising | $52 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195 | TotalAmt |
| Program Services | $1,036 | ProgramServicesAmt |
| Management And General | $136 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,238 | TotalAmt |
| Program Services | $10,118 | ProgramServicesAmt |
| Management And General | $10,120 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577 | TotalAmt |
| Management And General | $577 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OFFICE SUPPLIES | $3,484 | $1,046 | $2,090 | $348 |
| COGS | $2,235 | $2,235 | ||
| DUES & SUBSCRIPTIONS | $2,205 | $2,205 | ||
| CONTRACT LABOR | $1,484 | $446 | $890 | $148 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429 | TotalAmt |
| Program Services | $335 | ProgramServicesAmt |
| Management And General | $1,999 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,970 | TotalAmt |
| Program Services | $26,722 | ProgramServicesAmt |
| Management And General | $42,902 | ManagementAndGeneralAmt |
| Fundraising | $4,346 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,674 | BOYAmt |
| EOY | $235,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $661,236 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $218,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,056 | BOYAmt |
| EOY | $443,056 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,113 | BOYAmt |
| EOY | $62,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,893 | BOYAmt |
| EOY | $741,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,472 | BOYAmt |
| EOY | $1,811 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,472 | BOYAmt |
| EOY | $10,856 | 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 | $674,241 | BOYAmt |
| EOY | $667,576 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,180 | BOYAmt |
| EOY | $62,996 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,421 | BOYAmt |
| EOY | $730,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,893 | BOYAmt |
| EOY | $741,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,664 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,815 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $135,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,660 | CurrentTaxYearAmt |
| Total | $382,394 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,594 | CurrentTaxYearAmt |
| Total | $96,739 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,052 | CurrentTaxYearAmt |
| Total | $148,338 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,306 | CurrentTaxYearAmt |
| Total | $627,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $627,471 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,306 | CurrentTaxYearAmt |
| Total | $627,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $261,000 | OtherCostOrOtherBasisAmt |
| Book Value | $261,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,180 | DepreciationAmt |
| Book Value | $181,706 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350 | OtherCostOrOtherBasisAmt |
| Book Value | $350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $443,056 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO SUBMITTING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUALLY THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES THE SALARY FOR THE POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST THE ORGANIZATION WILL PROVIDE A COPY OF THE RETURNS. |
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