CHISHOLM TRAIL HERITAGE MUSEUM INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHISHOLM TRAIL HERITAGE MUSEUM INC (EIN 74-2985269)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-19
- IRS object ID
- 202141399349300809
- 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 | 2021-05-19T08:56:46-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463782118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL B HOLM & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S MAIN ST STE 305 | AddressLine1Txt |
| City | VICTORIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 779018144 | 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 | 742985269 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHISHOLM TRAIL HERITAGE MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIS | BusinessNameControlTxt |
| Phone | 3612772866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 866 | AddressLine1Txt |
| City | CUERO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77954 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM BLACKWELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3612772866 | PhoneNum |
| Signature | 2021-03-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | BLACKWELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER RYAN JANECEK | PreparerPersonNm |
| PTIN | P01214256 | PTIN |
| Phone | 3618948717 | PhoneNum |
| Preparation | 2021-05-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | WILLIAM BLACKWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 866 | AddressLine1Txt |
| City | CUERO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,595,605 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHISHOLMTRAILMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $336,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,422,748 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,037 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,257 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,246 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,077 | PYOtherRevenueAmt |
| CY Other Revenue | $138,183 | CYOtherRevenueAmt |
| PY Total Revenue | $400,942 | PYTotalRevenueAmt |
| CY Total Revenue | $1,584,214 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $158,561 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $164,405 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,790 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $428,958 | PYOtherExpensesAmt |
| CY Other Expenses | $455,271 | CYOtherExpensesAmt |
| PY Total Expenses | $587,519 | PYTotalExpensesAmt |
| CY Total Expenses | $619,676 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$186,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $964,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,442,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,550,759 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $554,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $698,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,888,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,852,659 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $388,373 | ExpenseAmt |
| Desc | TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS. | Desc |
| Total Program Service Expenses | $388,373 | 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 | 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 | Yes (true) | 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 | Yes (true) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM BLACKWELL | PersonNm |
| Phone | 3612756663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 E CHURCH ST | AddressLine1Txt |
| City | CUERO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ROBERT OLIVER | |||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA MILLER | |||||
| VICE CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM BLACKWELL | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINA HOLCOMB | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| JOE ADAMS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LINDA ANZULDUA | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DEBRA BAROS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BRADY BOEHL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHARLES E COLE III | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KATHY FRELS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CANDY GLIDDEN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GERARD GONZALES | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOHN HILDEBRAND | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SPENCER KLOTZMAN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| POLLY LAGING | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KENNETH ODOM | |||||
| BOARD MEMBER | 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 |
| Membership Dues | $51,755 | MembershipDuesAmt |
| All Other Contributions | $1,370,993 | AllOtherContributionsAmt |
| Noncash Contributions | $14,400 | NoncashContributionsAmt |
| Total Contributions | $1,422,748 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | $15,844 | $15,844 | |
| ADMISSION FEES | $2,193 | $2,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,037 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,780 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,002 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,002 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $18,092 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,391 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,701 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $34,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,480 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,480 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,584,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,154 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $19,310 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,113 | TotalAmt |
| Program Services | $19,834 | ProgramServicesAmt |
| Management And General | $29,750 | ManagementAndGeneralAmt |
| Fundraising | $16,529 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,449 | TotalAmt |
| Program Services | $42,884 | ProgramServicesAmt |
| Management And General | $43,565 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,843 | TotalAmt |
| Program Services | $4,869 | ProgramServicesAmt |
| Management And General | $5,691 | ManagementAndGeneralAmt |
| Fundraising | $1,283 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,065 | TotalAmt |
| Management And General | $14,065 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,796 | TotalAmt |
| Program Services | $4,949 | ProgramServicesAmt |
| Fundraising | $14,847 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,637 | TotalAmt |
| Program Services | $1,285 | ProgramServicesAmt |
| Management And General | $9,543 | ManagementAndGeneralAmt |
| Fundraising | $1,809 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953 | TotalAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
| Fundraising | $858 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,788 | TotalAmt |
| Program Services | $18,709 | ProgramServicesAmt |
| Management And General | $2,079 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,570 | TotalAmt |
| Program Services | $165,213 | ProgramServicesAmt |
| Management And General | $18,357 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,668 | TotalAmt |
| Program Services | $31,938 | ProgramServicesAmt |
| Management And General | $15,730 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES | $35,597 | $33,817 | $1,780 |
| CONTRACT SERVICES | $32,329 | $32,329 | |
| REPAIRS & MAINTENANCE | $19,258 | $19,258 | |
| DUES & SUBSCRIPTIONS | $14,949 | $14,949 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,661 | TotalAmt |
| Program Services | $13,288 | ProgramServicesAmt |
| Management And General | $22,909 | ManagementAndGeneralAmt |
| Fundraising | $17,464 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,676 | TotalAmt |
| Program Services | $388,373 | ProgramServicesAmt |
| Management And General | $178,513 | ManagementAndGeneralAmt |
| Fundraising | $52,790 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,379 | BOYAmt |
| EOY | $291,300 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,826 | BOYAmt |
| EOY | $26,022 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,520 | BOYAmt |
| EOY | $120,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,304,380 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,253,943 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,167,761 | BOYAmt |
| EOY | $7,050,437 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,251 | BOYAmt |
| EOY | $62,666 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,442,737 | BOYAmt |
| EOY | $7,550,759 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,851 | BOYAmt |
| EOY | $24,270 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,431 | BOYAmt |
| EOY | $216,611 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,334 | BOYAmt |
| EOY | $457,219 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,616 | BOYAmt |
| EOY | $698,100 | 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 | $5,862,752 | BOYAmt |
| EOY | $6,769,261 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,369 | BOYAmt |
| EOY | $83,398 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,888,121 | BOYAmt |
| EOY | $6,852,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,442,737 | BOYAmt |
| EOY | $7,550,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $964,538 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $551,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,427,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,422,748 | CurrentTaxYearAmt |
| Total | $4,061,424 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,547 | CurrentTaxYearAmt |
| Total | $252,276 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,844 | CurrentTaxYearAmt |
| Total | $422,025 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $929,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,448,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,592,139 | CurrentTaxYearAmt |
| Total | $4,735,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,735,725 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,466 | CurrentTaxYearAmt |
| Total | $18,136 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,466 | CurrentTaxYearAmt |
| Total | $18,136 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $931,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,450,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,595,605 | CurrentTaxYearAmt |
| Total | $4,753,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99520 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,063 | OtherCostOrOtherBasisAmt |
| Book Value | $371,063 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,179,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $632,732 | DepreciationAmt |
| Book Value | $4,546,526 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $683,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,908 | DepreciationAmt |
| Book Value | $514,664 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,323 | DepreciationAmt |
| Book Value | $29,611 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,865,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $276,980 | DepreciationAmt |
| Book Value | $1,588,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,050,437 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,584,214 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,584,214 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,584,214 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $619,676 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $619,676 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $619,676 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OTHER FUND RAIS | Event1Nm |
| Gross Receipts Event1 | $97,002 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $97,002 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $97,002 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $97,002 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $97,002 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER AND CHAIRMAN OF THE FINANCE COMMITTE WILL REVIEW THE 990 ALONG WITH THE VOLUNTEER CPA. |
| FORM 990, PAGE 6, PART VI, LINE 12C | COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY IS MONITORED AND ENFORCED WHEN POTENTIAL CONFLICTS ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION AND PERFORMANCE EVALUATIONS ARE REVIEWED AND RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRCECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION AND PERFORMANCE EVALUATIONS ARE REVIEWED AND RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRCECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE CPA WHO KEEPS THE BOOKS AND RECORDS. |
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