ST MARYS SUBMARINE MUSEUM INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ST MARYS SUBMARINE MUSEUM INC (EIN 58-2179402)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-02
- IRS object ID
- 202102459349300515
- 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 | 2021-09-02T08:39:59-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582508054 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRINER FINANCIAL SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SHADOWLAWN DR | AddressLine1Txt |
| City | SAINT MARYS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 315584005 | 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 | 582179402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST MARYS SUBMARINE MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STMA | BusinessNameControlTxt |
| Phone | 9128822782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 ST MARYS STREET WEST | AddressLine1Txt |
| City | ST MARYS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31558 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK GOERGEN | PersonNm |
| Person Title | PRISDENT | PersonTitleTxt |
| Phone | 9128822782 | PhoneNum |
| Signature | 2021-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIRK JOSEPH | PersonFirstNm |
| Person Last | GOERGEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH D KRINER CPA | PreparerPersonNm |
| PTIN | P00111676 | PTIN |
| Phone | 9128821040 | PhoneNum |
| Preparation | 2021-07-27 | 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 | KIRK GOERGEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 LAKE WELLINGTON DR | AddressLine1Txt |
| City | KINGSLAND | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $130,337 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION IS TO PROVIED EDUCATIONAL SERVICE ABOUT THE US NAVY SUBMARINE FORCE OVER THE YEARS. THE EQUIPMENT USED AND THE PEOPLE THAT SERVED. EDUCATION IS PROVIDED BY THE MUSEUM BY THE ARTIFACTS ON DISPLAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $97,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $115,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,815 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,060 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,121 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,687 | PYOtherRevenueAmt |
| CY Other Revenue | $1,489 | CYOtherRevenueAmt |
| PY Total Revenue | $174,400 | PYTotalRevenueAmt |
| CY Total Revenue | $127,617 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $88,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $85,655 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,825 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,359 | PYOtherExpensesAmt |
| CY Other Expenses | $47,249 | CYOtherExpensesAmt |
| PY Total Expenses | $168,674 | PYTotalExpensesAmt |
| CY Total Expenses | $132,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,726 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $283,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $277,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,971 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $280,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $275,278 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION IS TO PROVIED EDUCATIONAL SERVICE ABOUT THE US NAVY SUBMARINE FORCE OVER THE YEARS. THE EQUIPMENT USED AND THE PEOPLE THAT SERVED. EDUCATION IS PROVIDED BY THE MUSEUM BY THE ARTIFACTS ON DISPLAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $78,180 | ExpenseAmt |
| Desc | EVEN WITH COVID-19 WE PROVIDED AN EDUCATIONAL SERVICE. OPERATED A SUBMARINE MUSEMU FOR EDUCATIONAL AND HISTORICAL PURPOSES. PROVIDED ACCESS, INCLUDING ADA, TO NAVY ARTIFACT ITEMS COLLECTED OVER THE YEARS. | Desc |
| Total Program Service Expenses | $78,180 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH POST | PersonNm |
| Phone | 9126742620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 4TH STREET | AddressLine1Txt |
| City | ST MARYS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31558 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHERYL ASTON | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| BILL CARREIRA | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KIRK GOERGEN | ||||||
| PRISDENT | Yes (X) | $0 | $0 | $0 | 2.00 | Yes (X) |
| TONYA HARVEY | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AL KONETZNI | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MISSY KONETZNI | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TOM LACKNER | ||||||
| VICE PREIDEN | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHEILA MCNEILL | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TAMMY PARKS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RIELING | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ED VANMETER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ROYAL WEAVER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ANGELA WIGGER | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| 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 |
| Membership Dues | $1,020 | MembershipDuesAmt |
| Government Grants | $17,356 | GovernmentGrantsAmt |
| All Other Contributions | $97,600 | AllOtherContributionsAmt |
| Total Contributions | $115,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ENTRANCE FEE | $5,265 | $5,265 |
| GA SUBVET WWII MEMORIAL | $2,795 | $2,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,060 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,092 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,626 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,720 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $906 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SPECIAL EVENTS | $564 | $564 |
| SALES TAX COMMISSION | $19 | $19 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $583 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,641 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,600 | TotalAmt |
| Program Services | $25,020 | ProgramServicesAmt |
| Management And General | $25,020 | ManagementAndGeneralAmt |
| Fundraising | $5,560 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,959 | TotalAmt |
| Program Services | $10,781 | ProgramServicesAmt |
| Management And General | $10,782 | ManagementAndGeneralAmt |
| Fundraising | $2,396 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,096 | TotalAmt |
| Program Services | $2,743 | ProgramServicesAmt |
| Management And General | $2,743 | ManagementAndGeneralAmt |
| Fundraising | $610 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,750 | TotalAmt |
| Management And General | $4,750 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,543 | TotalAmt |
| Program Services | $5,543 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782 | TotalAmt |
| Program Services | $782 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,550 | TotalAmt |
| Program Services | $1,147 | ProgramServicesAmt |
| Management And General | $1,148 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,311 | TotalAmt |
| Program Services | $6,872 | ProgramServicesAmt |
| Management And General | $1,439 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,461 | TotalAmt |
| Program Services | $11,461 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ARTIFACTS | $3,280 | $3,280 |
| SUPPLIES | $2,997 | $2,997 |
| CONTRACT SERVICES | $2,481 | $2,481 |
| GA SUBVET WWII MEMORIAL | $1,259 | $1,259 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,835 | TotalAmt |
| Program Services | $3,814 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,904 | TotalAmt |
| Program Services | $78,180 | ProgramServicesAmt |
| Management And General | $45,899 | ManagementAndGeneralAmt |
| Fundraising | $8,825 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104 | BOYAmt |
| EOY | $2,002 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,149 | BOYAmt |
| EOY | $181,411 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,889 | BOYAmt |
| EOY | $33,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,384 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,384 | BOYAmt |
| EOY | $60,384 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,526 | BOYAmt |
| EOY | $277,249 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,961 | BOYAmt |
| EOY | $1,971 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,961 | BOYAmt |
| EOY | $1,971 | 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 | $252,958 | BOYAmt |
| EOY | $252,837 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,607 | BOYAmt |
| EOY | $22,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,565 | BOYAmt |
| EOY | $275,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,526 | BOYAmt |
| EOY | $277,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,287 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,976 | CurrentTaxYearAmt |
| Total | $512,513 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,500 | CurrentTaxYearAmt |
| Total | $337,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,476 | CurrentTaxYearAmt |
| Total | $850,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $352,870 | SubstantialContributorsTotAmt |
| Public Support Total170 | $497,143 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,092 | CurrentTaxYearAmt |
| Total | $15,694 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,171 | CurrentTaxYearAmt |
| Total | $240,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,106,522 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,361 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44930 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ENTRANCE FEES 106,592 NET INCOME FROM INVENTORY. 42,762 OTHER INCOME 91,461 | ExplanationTxt |
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) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $60,384 | InvestmentCostOrOtherBasisAmt |
| Book Value | $60,384 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,384 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | FORM 990, PART VI, LINE 1B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 BEFORE FILING FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE MAKE RECORDS AVAILABLE TO THE PUBLIC DURING NORMAN BUSINESS HOURS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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