BIBLICAL HISTORY CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BIBLICAL HISTORY CENTER INC (EIN 20-3514441)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349309995
- 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 | 2021-11-12T15:05:44-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581899972 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEHAR REID MELTON & BROWN CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 HARLEY CT STE 300 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31909 | 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 | 203514441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIBLICAL HISTORY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIBL | BusinessNameControlTxt |
| Phone | 7068850363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3900 | AddressLine1Txt |
| City | LAGRANGE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30241 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS CANTU-VILLAREAL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7068850363 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARLOS | PersonFirstNm |
| Person Last | CANTU-VILLAREAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DON BROWN | PreparerPersonNm |
| PTIN | P00844463 | PTIN |
| Phone | 7065764900 | PhoneNum |
| Preparation | 2021-11-12 | 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 | CARLOS CANTU-VILLAREAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3900 | AddressLine1Txt |
| City | LAGRANGE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,601,630 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BIBLICALHISTORYCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP PEOPLE EXPERIENCE THE ANCIENT BIBLICAL WORLD, ITS HISTORY AND CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,181,419 | PYContributionsGrantsAmt |
| CY Contributions Grants | $205,509 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $466,688 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $145,818 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,359 | PYInvestmentIncomeAmt |
| CY Investment Income | -$42,604 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,010 | PYOtherRevenueAmt |
| CY Other Revenue | $7,475 | CYOtherRevenueAmt |
| PY Total Revenue | $1,678,476 | PYTotalRevenueAmt |
| CY Total Revenue | $316,198 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $346,992 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $327,135 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,581 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $503,421 | PYOtherExpensesAmt |
| CY Other Expenses | $249,638 | CYOtherExpensesAmt |
| PY Total Expenses | $850,413 | PYTotalExpensesAmt |
| CY Total Expenses | $576,773 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $828,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$260,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,263,788 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,136,024 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $430,262 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $467,588 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,833,526 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,668,436 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BIBLICAL HISTORY CENTER, INC. IS AN INTERFAITH MUSEUM OF DAILY LIFE IN ANTIQUITY COMMITTED TO MAKING HISTORY COME ALIVE THROUGH MEANINGFUL INTERACTION OF ITS VISTORS WITH FULL-SCALE ARCHAEOLOGICAL RECONSTRUCTIONS OF DISCOVERIES FROM THE ANCIENT WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $386,781 | ExpenseAmt |
| Revenue | $145,818 | RevenueAmt |
| Desc | ARCHEOLOGICAL GARDEN TOURS ARE AN INTERACTIVE WALK THROUGH AN ARCHOLOGICAL GARDEN WHERE FULL-SCALE REPLICAS OF STRUCTURES RELEVANT TO DAILY LIFE IN BIBLICAL TIMES BRING HISTORY TO LIFE. THE CENTER HAS TWO BIBLICAL MEAL ROOMS; (1) THE "JERUSALEM BIBLICAL MEAL ROOM" IS A COPY OF THE ONE DISCOVERED AT POMPEII; (2) THE "MOUNT ZION BIBLICAL MEAL ROOM" IS A COPY OF ONE DISCOVERED AT HERCULANEUM. EACH ROOM SERVES A FOUR-COURSE MEAL CONSISTING OF 15 DIFFERENT FOOD ITEMS, INCLUDING SOUP, SALAD, MAIN COURSE, DESSERT, AND ALL BEVERAGES. TO EXPERIENCE THE ANCIENT WORLD IN A PERSONAL WAY, THE CENTER OFFERS HANDS ON OPPORTUNITIES OF MAKING BREAD LIKE THE SHEPHERDS IN THE DESERT HAVE FOR THOUSANDS OF YEARS. THE CENTER ALSO HAS FOUR ARCHEOLOGICAL PITS FOR KIDS TO LEARN THE PURPOSE OF ARCHEOLOGY. THREE PITS ARE BASED ON REAL-LIFE ARCHEOLOGICAL EXCAVATIONS FROM DIFFERENT PERIODS OF TIME AND ONE PIT IS DEDICATED TO THE YOUNGEST ARCHEOLOGIST AND IS FILLED WITH "DINOSAUR REMAINS AND FOSSILS". | Desc |
| Total Program Service Expenses | $386,781 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS CANTU-VILLAREAL | PersonNm |
| Phone | 7068850363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3900 | AddressLine1Txt |
| City | LAGRANGE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30241 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DERRICK LEWIS | ||||||
| COO | 40.00 | Yes (X) | $50,256 | $0 | $0 | |
| CARLOS CANTU-VILLAREAL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $71,707 | $0 | $0 | |
| LAURANNE BUCHANAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT DICKSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLE FREEMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SEQUITA FREEMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WAYNE HARMS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA JENNINGS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LADONNA MORRIS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL PARHAMS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| YOLANDA STEPHEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAN WARD | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PASTOR DONALD YANCEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,963 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $205,509 | AllOtherContributionsAmt |
| Total Contributions | $205,509 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| BIBLICAL MEALS | 900099 | $75,019 | $75,019 | |
| MUSEUM ENTRANCE FEE | 900099 | $36,302 | $36,302 | |
| MUSEUM STORE | 900099 | $19,304 | $19,304 | |
| OTHER PROGRAM SERVICE | 900099 | $8,330 | $8,330 | |
| SPECIAL EVENTS | 900099 | $6,273 | $6,273 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $590 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $145,818 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,250 | TotalRevenueColumnAmt |
| Exclusion | $30,250 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,475 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,475 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,475 | TotalRevenueColumnAmt |
| Exclusion | $7,475 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,212,578 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,285,432 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$72,854 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$72,854 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,660 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $57,029 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,673 | TotalAmt |
| Program Services | $193,487 | ProgramServicesAmt |
| Management And General | $44,651 | ManagementAndGeneralAmt |
| Fundraising | $59,535 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,649 | TotalAmt |
| Management And General | $6,649 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,813 | TotalAmt |
| Program Services | $14,828 | ProgramServicesAmt |
| Management And General | $3,422 | ManagementAndGeneralAmt |
| Fundraising | $4,563 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,021 | TotalAmt |
| Management And General | $8,021 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,991 | TotalAmt |
| Program Services | $24,087 | ProgramServicesAmt |
| Management And General | $17,421 | ManagementAndGeneralAmt |
| Fundraising | $12,483 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,630 | TotalAmt |
| Program Services | $15,630 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,261 | TotalAmt |
| Program Services | $10,783 | ProgramServicesAmt |
| Management And General | $10,478 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,731 | TotalAmt |
| Program Services | $25,869 | ProgramServicesAmt |
| Management And General | $1,862 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055 | TotalAmt |
| Program Services | $1,055 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,760 | TotalAmt |
| Management And General | $12,760 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,042 | TotalAmt |
| Program Services | $101,042 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,147 | TotalAmt |
| Management And General | $8,147 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,773 | TotalAmt |
| Program Services | $386,781 | ProgramServicesAmt |
| Management And General | $113,411 | ManagementAndGeneralAmt |
| Fundraising | $76,581 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,630 | BOYAmt |
| EOY | $71,446 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $937 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,913 | BOYAmt |
| EOY | $5,622 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616 | BOYAmt |
| EOY | $1,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,216,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,366,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,951,481 | BOYAmt |
| EOY | $2,850,439 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,148 | BOYAmt |
| EOY | $1,206,075 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,263,788 | BOYAmt |
| EOY | $4,136,024 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,334 | BOYAmt |
| EOY | $15,425 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,523 | BOYAmt |
| EOY | $1,005 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,905 | BOYAmt |
| EOY | $450,658 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,262 | BOYAmt |
| EOY | $467,588 | 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 | $2,688,376 | BOYAmt |
| EOY | $2,503,133 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,150 | BOYAmt |
| EOY | $1,165,303 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,833,526 | BOYAmt |
| EOY | $3,668,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,263,788 | BOYAmt |
| EOY | $4,136,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$260,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $104,559 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $9,074 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$18,148 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,180,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,509 | CurrentTaxYearAmt |
| Total | $2,712,621 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,514 | CurrentTaxYearAmt |
| Total | $1,602,092 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $48,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,304 | CurrentTaxYearAmt |
| Total | $68,043 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $699,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $654,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,646,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,327 | CurrentTaxYearAmt |
| Total | $4,382,756 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,400 | CurrentTaxYearAmt |
| Total | $897,266 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,988 | CurrentTaxYearMinus3YearsAmt |
| Total | $40,245 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,400 | CurrentTaxYearAmt |
| Total | $937,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,445,245 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,725 | CurrentTaxYearAmt |
| Total | $132,499 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,725 | CurrentTaxYearAmt |
| Total | $132,499 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $719,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,050,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,675,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,052 | CurrentTaxYearAmt |
| Total | $4,515,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72300 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,090,641 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $53,904 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,145,045 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,807 | BeginningYearBalanceAmt |
| Contributions | $1,000,500 | ContributionsAmt |
| Investment Earnings Or Losses | $59,334 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,090,641 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,622 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,315 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $30,807 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,600 | BeginningYearBalanceAmt |
| Contributions | $19,689 | ContributionsAmt |
| Investment Earnings Or Losses | $1,333 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $31,622 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $10,600 | ContributionsAmt |
| End Year Balance | $10,100 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06860 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04710 | TermEndowmentBalanceEOYPct |
| 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 | $380,512 | OtherCostOrOtherBasisAmt |
| Book Value | $380,512 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,585,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,127,120 | DepreciationAmt |
| Book Value | $2,458,191 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,988 | DepreciationAmt |
| Book Value | $10,216 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,985 | DepreciationAmt |
| Book Value | $1,520 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,850,439 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL DEPOSIT | Desc |
| Amt | $500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 3, PART X | FASB ASC 740-010, INCOME TAXES, ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKLEY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITION INCLUDE THE TAX-EXEMPT STATUS OF THE CENTER AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | BIBLICAL HISTORY CENTER, INC. IS AN INTERFAITH MUSEUM OF DAILY LIFE IN ANTIQUITY COMMITTED TO MAKING HISTORY COME ALIVE THROUGH MEANINGFUL INTERACTION OF ITS VISTORS WITH FULL-SCALE ARCHAEOLOGICAL RECONSTRUCTIONS OF DISCOVERIES FROM THE ANCIENT WORLD. |
| FORM 990, PAGE 2, PART III, LINE 4A | ARCHEOLOGICAL GARDEN TOURS ARE AN INTERACTIVE WALK THROUGH AN ARCHOLOGICAL GARDEN WHERE FULL-SCALE REPLICAS OF STRUCTURES RELEVANT TO DAILY LIFE IN BIBLICAL TIMES BRING HISTORY TO LIFE. THE CENTER HAS TWO BIBLICAL MEAL ROOMS; (1) THE "JERUSALEM BIBLICAL MEAL ROOM" IS A COPY OF THE ONE DISCOVERED AT POMPEII; (2) THE "MOUNT ZION BIBLICAL MEAL ROOM" IS A COPY OF ONE DISCOVERED AT HERCULANEUM. EACH ROOM SERVES A FOUR-COURSE MEAL CONSISTING OF 15 DIFFERENT FOOD ITEMS, INCLUDING SOUP, SALAD, MAIN COURSE, DESSERT, AND ALL BEVERAGES. TO EXPERIENCE THE ANCIENT WORLD IN A PERSONAL WAY, THE CENTER OFFERS HANDS ON OPPORTUNITIES OF MAKING BREAD LIKE THE SHEPHERDS IN THE DESERT HAVE FOR THOUSANDS OF YEARS. THE CENTER ALSO HAS FOUR ARCHEOLOGICAL PITS FOR KIDS TO LEARN THE PURPOSE OF ARCHEOLOGY. THREE PITS ARE BASED ON REAL-LIFE ARCHEOLOGICAL EXCAVATIONS FROM DIFFERENT PERIODS OF TIME AND ONE PIT IS DEDICATED TO THE YOUNGEST ARCHEOLOGIST AND IS FILLED WITH "DINOSAUR REMAINS AND FOSSILS". |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN PRESENTS TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE WRITTEN CONFLICT ON INTEREST POLICY IS CONTAINED WITHIN THE POLICY HANDBOOK. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. THE BOARD OF DIRECTORS SIGN OFF THAT THEY HAVE READ THE POLICY AND ARE IN COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS MEET TO DISCUSS THE DIRECTORS AND STAFF COMPENSATION. MANY FACTORS ARE TAKEN INTO CONSIDERATION TO DETERMINE THE APPROPRIATE COMPENSATION, INCLUDING THE NATIONAL COMPARATIVE MUSEUM SALARY SURVEY PUBLISHED BY THE AMERICAN ALLIANCE OF MUSEUMS AND THE NEW KNOWLEDGE ORGANIZATION, LTD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE CENTER PROVIDES COPIES OF ITS FORM 990 UPON REQUEST ONLY. |
| FORM 990, PART XI, LINE 9 | RECLASSIFIED TO DONOR RESTRICTED FUNDS -18,148 |
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