BETA

SULTANA HISTORICAL PRESERVATION SOCIETY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SULTANA HISTORICAL PRESERVATION SOCIETY INC (EIN 32-0409932)
Tax period
2022-01-01 to 2022-12-31
Filed
2025-08-08
IRS object ID
202512209349301411
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-08T15:03:15-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN934967814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATA ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16525 N QUAIL HOLLOW RD STE 500AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320409932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SULTANA HISTORICAL PRESERVATION SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSULTBusinessNameControlTxt
Phone8705596731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 211AddressLine1Txt
CityMARIONCityNm
State AbbreviationARStateAbbreviationCd
ZIP72364ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK BARTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8707396041PhoneNum
Signature2025-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEE HOODPreparerPersonNm
PTINP00505342PTIN
Phone9016841170PhoneNum
Preparation2025-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerJOHN FOGELMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 211AddressLine1Txt
CityMARIONCityNm
State AbbreviationARStateAbbreviationCd
ZIP72364ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$782,943GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionTHE SULTANA HISTORICAL PRESERVATION SOCIETY IS DEDICATED TO TELLING THE STORY OF THE EXPLOSION OF THE STEAMBOAT SULTANA AND HONORING THOSE WHO LOST THEIR LIVES IN THE WORST MARITIME DISASTER IN THE HISTORY OF THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,137,399PYContributionsGrantsAmt
CY Contributions Grants$782,943CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$1,109PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,136,290PYTotalRevenueAmt
CY Total Revenue$782,943CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,980CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$180,295CYTotalFundraisingExpenseAmt
PY Other Expenses$29,209PYOtherExpensesAmt
CY Other Expenses$345,371CYOtherExpensesAmt
PY Total Expenses$29,209PYTotalExpensesAmt
CY Total Expenses$403,351CYTotalExpensesAmt
PY Revenues Less Expenses$3,107,081PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$379,592CYRevenuesLessExpensesAmt
Total Assets BOY$3,146,014TotalAssetsBOYAmt
Total Assets EOY$4,195,954TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$114,577TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,146,014NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,081,377NetAssetsOrFundBalancesEOYAmt
MissionTHE SULTANA HISTORICAL PRESERVATION SOCIETY IS DEDICATED TO TELLING THE STORY OF THE EXPLOSION OF THE STEAMBOAT SULTANA AND HONORING THOSE WHO LOST THEIR LIVES IN THE WORST MARITIME DISASTER IN THE HISTORY OF THE UNITED STATES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$52,254ExpenseAmt
DescTHE SULTANA HISTORICAL PRESERVATION SOCIETY IS DEDICATED TO TELLING THE STORY OF THE EXPLOSION OF THE STEAMBOAT SULTANA AND HONORING THOSE WHO LOST THEIR LIVES IN THE WORST MARITIME DISASTER IN THE HISTORY OF THE UNITED STATES.Desc
Total Program Service Expenses$52,254TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANK BARTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8707396041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 MILITARY RDAddressLine1Txt
CityMARIONCityNm
State AbbreviationARStateAbbreviationCd
ZIP72364ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN FOGELMAN
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
DR SCOTT FERGUSON
VICE-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
FRANK BARTON
TREASURER5.00Yes (X)Yes (X)$0$0$0
TRACY BRICK
DIRECTOR25.00Yes (X)$0$0$0
MEG EARNEY WEBB
DIRECTOR1.00Yes (X)$0$0$0
GLEN FENTER PHD
DIRECTOR1.00Yes (X)$0$0$0
FRANK FOGELMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GENE SALECKER
DIRECTOR1.00Yes (X)$0$0$0
JERRY POTTER
DIRECTOR1.00Yes (X)$0$0$0
DENNY EAST
DIRECTOR1.00Yes (X)$0$0$0
MILTON NICKS
DIRECTOR1.00Yes (X)$0$0$0
SHELBY JO MOORE
DIRECTOR1.00Yes (X)$0$0$0
DR VIC SNYDER
DIRECTOR1.00Yes (X)$0$0$0
NICK SUTTON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$782,943AllOtherContributionsAmt
Total Contributions$782,943TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$782,943TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,068TotalAmt
Program Services$12,267ProgramServicesAmt
Management And General$24,534ManagementAndGeneralAmt
Fundraising$12,267FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,912TotalAmt
Program Services$2,228ProgramServicesAmt
Management And General$4,456ManagementAndGeneralAmt
Fundraising$2,228FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Fundraising$120,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,988TotalAmt
Management And General$5,994ManagementAndGeneralAmt
Fundraising$5,994FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,374TotalAmt
Program Services$5,687ProgramServicesAmt
Fundraising$5,687FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,869TotalAmt
Program Services$967ProgramServicesAmt
Management And General$1,935ManagementAndGeneralAmt
Fundraising$967FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,252TotalAmt
Program Services$563ProgramServicesAmt
Management And General$1,126ManagementAndGeneralAmt
Fundraising$563FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$540TotalAmt
Program Services$136ProgramServicesAmt
Management And General$269ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Program Services$15ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,959TotalAmt
Management And General$3,959ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$118,072$29,518$59,036$29,518
BAD DEBT$67,715$67,715
FUNDRAISING$2,047$2,047
POSTAGE & SHIPPING$1,442$360$721$361

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,053TotalAmt
Program Services$513ProgramServicesAmt
Management And General$1,027ManagementAndGeneralAmt
Fundraising$513FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$403,351TotalAmt
Program Services$52,254ProgramServicesAmt
Management And General$170,802ManagementAndGeneralAmt
Fundraising$180,295FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$903,839BOYAmt
EOY$363,001EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$266,800BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,869,750BOYAmt
EOY$247,532EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$105,625BOYAmt
EOY$3,585,421EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,146,014BOYAmt
EOY$4,195,954EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$114,577EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$114,577EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,146,014BOYAmt
EOY$1,512,828EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$2,568,549EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,146,014BOYAmt
EOY$4,081,377EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,146,014BOYAmt
EOY$4,195,954EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$379,592ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$697,845DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$142,074OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,137,399CurrentTaxYearMinus1YearAmt
Current Tax Year$1,480,788CurrentTaxYearAmt
Total$4,618,187TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,137,399CurrentTaxYearMinus1YearAmt
Current Tax Year$1,480,788CurrentTaxYearAmt
Total$4,618,187TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,618,187PublicSupportTotal170Amt
Total Support$4,618,187TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$198,904
CERTIFICATES OF DEPOSIT$801,000
ASSETS RESTRICTED FOR INVESTMENT IN CAPITAL CAMPAIGN - BUILDING, NET OF ALLO$2,568,549
PLEDGES RECEIVABLE - NET OF ALLOWANCE AND UNAMORTIZED DISCOUNT$16,968
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,585,421TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,469,288TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$697,845DonatedServicesAndUseFcltsAmt
Other Revenue-$11,500OtherRevenueAmt
Revenue Not Reported$686,345RevenueNotReportedAmt
Revenue Subtotal$782,943RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$782,943TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$403,351TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$403,351ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$403,351TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON UNCONDITIONAL PROMISES
PART III, LINE 1A - TERMS FOR NOT REPORTING ASSETS PER SFAS 116THE SOCIETY DOES NOT CAPITALIZE ITS COLLECTIONS. THE COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSTS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH ASSETS WITHOUT DONOR RESTRICTIONS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. THE VALUE OF COLLECTIONS DONATED WAS $105,625 IN 2021. THERE WERE NO ADDITIONS TO OR DISPOSALS OF THE SOCIETY'S COLLECTIONS FOR THE YEAR ENDED DECEMBER 31, 2022.
PART III, LINE 4 - COLLECTIONS AND RELATION TO EXEMPT PURPOSESCHEDULE 3, PART III, LINE 4 - COLLECTIONS INCLUDE ARTIFACTS RELATED TO THE EXPLOSION OF TEH STEAMBOAT SULTANA IN ORDER TO TELL THE STORY AND HONOR THOSE WHO LOST THEIR LIVES IN THE WORST MARITIME DISASTER IN THE HISTORY OF THE UNITED STATES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BJOHN FOGELMAN (PRESIDENT) AND FRANK BARTON (TREASURER) MEET TO REVIEW AND APPROVE THE 990. A COPY IS PROVIDED TO EACH BOARD MEMBER, BUT NO FORMAL VOTING IS HELD.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BY MAIL OR TELEPHONE.
FORM 990, PART XI, LINE 9:LOSS ON UNCONDITIONAL PROMISES -11,500. PRIOR PERIOD ADJUSTMENT -130,574.
FORM 990, PART BTHE 990 IS BEING AMENDED TO MATCH THE AUDITED FINANCIAL STATEMENTS, WHICH WERE UNAVAILABLE AT THE TIME OF ORIGINAL FILING.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.