STUDEBAKER NATIONAL MUSEUM INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STUDEBAKER NATIONAL MUSEUM INC (EIN 35-1555535)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-06
- IRS object ID
- 202001889349300715
- Schema version
- 2019v5.0
- 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 | 2020-07-06T06:36:20-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352151701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aranowski & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 E Lasalle Ave Ste 220 | AddressLine1Txt |
| City | South Bend | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 466172799 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351555535 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Studebaker National Museum Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUD | BusinessNameControlTxt |
| Phone | 5742359714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 South Chapin Street | AddressLine1Txt |
| City | South Bend | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Farrell | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID P ARANOWSKI | PreparerPersonNm |
| PTIN | P00240735 | PTIN |
| Phone | 5742894821 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 South Chapin Street | AddressLine1Txt |
| City | South Bend | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,455,926 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.studebakermuseum.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | To operate a historical museum providing housing, display and restoration facilities for a collection of historical vehicles, archives and various artifacts related to the Studebaker Automobile Corporation and the city of South Bend, Indiana. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $409,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $446,918 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $233,419 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $220,725 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,526 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,258 | CYInvestmentIncomeAmt |
| PY Other Revenue | $293,619 | PYOtherRevenueAmt |
| CY Other Revenue | $516,402 | CYOtherRevenueAmt |
| PY Total Revenue | $961,512 | PYTotalRevenueAmt |
| CY Total Revenue | $1,213,303 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $496,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $509,080 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $519,881 | PYOtherExpensesAmt |
| CY Other Expenses | $611,656 | CYOtherExpensesAmt |
| PY Total Expenses | $1,016,754 | PYTotalExpensesAmt |
| CY Total Expenses | $1,120,736 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$55,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $92,567 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,090,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,189,683 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $120,684 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $122,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,969,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,066,883 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To operate a historical museum providing housing, display and restoration facilities for a collection of historical vehicles, archives and various artifacts related to the Studebaker Automobile Corporation and the city of South Bend, Indiana. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $601,463 | ExpenseAmt |
| Revenue | $202,158 | RevenueAmt |
| Desc | To operate a historical museum providing housing, display and restoration facilities for a collection of historical vehicles, archives and various artifacts related to the Studebaker Automobile Corporation and the city of South Bend, Indiana. | Desc |
| Total Program Service Expenses | $601,463 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | P Slebonick | PersonNm |
| Phone | 5742359714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 South Chapin Street | AddressLine1Txt |
| City | South Bend | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Patrick Slebonick | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | Yes (X) | $98,935 | $0 | $0 |
| John Farrell | |||||||
| Treasurer | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Barry | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jan Fye | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Deborah Cafiero | |||||||
| Board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Curtis | |||||||
| board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert DeCleene | |||||||
| President | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brad Emberton | |||||||
| Board Member | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charlie Hayes | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Felger | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Jarnecke | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Flynn Jr | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Shoemaker | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Deahl | |||||||
| Board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Kendzicky | |||||||
| President Emer. | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Edward Levy | |||||||
| Board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Loving | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark McDonnell | |||||||
| President Emer. | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cynthia Miller | |||||||
| Board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shane Stopczynski | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Donald Jones | |||||||
| Board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Leo Priemer | |||||||
| 1st Vice Pres. | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Loring | |||||||
| Board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stuart Chapman | |||||||
| Life Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ron DeWinter | |||||||
| Life Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Ruszkowski | |||||||
| Board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Henning | |||||||
| Board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Mahoney | |||||||
| Board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| William Panzica | |||||||
| 2nd Vice Pres | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Stratigos | |||||||
| Board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nyal Weaver | |||||||
| Board member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Vivian LaVine | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dave Fischgrund | |||||||
| Life Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Max Gretencord | |||||||
| Life Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dennis Hartman | |||||||
| Life Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Quinn | |||||||
| Life Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Smogor | |||||||
| Life Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,935 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $27,803 | MembershipDuesAmt |
| All Other Contributions | $419,115 | AllOtherContributionsAmt |
| Total Contributions | $446,918 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Admission revenue | $187,710 | $187,710 |
| Archival Revenue | $32,409 | $32,409 |
| Education Program Revenue | $606 | $606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $220,725 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,258 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,658 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,190 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,190 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,190 | TotalRevenueColumnAmt |
| Exclusion | $20,190 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $527,176 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $144,966 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $382,210 | TotalRevenueColumnAmt |
| Exclusion | $382,210 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $201,393 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $97,657 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,736 | TotalRevenueColumnAmt |
| Exclusion | $103,736 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Catering Revenue | 900099 | $2,223 | $2,223 |
| Miscellaneous Revenue | 900099 | $6,385 | $6,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,608 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,213,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $260,249 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $506,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,935 | TotalAmt |
| Management And General | $98,935 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,887 | TotalAmt |
| Program Services | $142,818 | ProgramServicesAmt |
| Management And General | $228,069 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975 | TotalAmt |
| Management And General | $975 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,283 | TotalAmt |
| Program Services | $11,480 | ProgramServicesAmt |
| Management And General | $26,803 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,978 | TotalAmt |
| Management And General | $44,978 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,649 | TotalAmt |
| Program Services | $29,649 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,045 | TotalAmt |
| Management And General | $7,045 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,515 | TotalAmt |
| Program Services | $22,515 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,158 | TotalAmt |
| Management And General | $16,158 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1 | TotalAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,286 | TotalAmt |
| Program Services | $68,286 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,384 | TotalAmt |
| Program Services | $14,775 | ProgramServicesAmt |
| Management And General | $9,609 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Utilities | $86,979 | $78,279 | $8,700 |
| Repairs and Maintenance | $66,763 | $66,763 | |
| Contributions | $50,000 | $50,000 | |
| Contract Labor | $38,224 | $35,192 | $3,032 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,674 | TotalAmt |
| Program Services | $81,706 | ProgramServicesAmt |
| Management And General | $74,968 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,736 | TotalAmt |
| Program Services | $601,463 | ProgramServicesAmt |
| Management And General | $519,273 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,098 | BOYAmt |
| EOY | $864,477 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,864 | BOYAmt |
| EOY | $12,733 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,998 | BOYAmt |
| EOY | $59,903 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,313 | BOYAmt |
| EOY | $29,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,881,619 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,692,795 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,230 | BOYAmt |
| EOY | $1,188,824 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,844 | BOYAmt |
| EOY | $34,498 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,347 | BOYAmt |
| EOY | $2,189,683 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,134 | BOYAmt |
| EOY | $114,057 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,550 | BOYAmt |
| EOY | $8,743 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,684 | BOYAmt |
| EOY | $122,800 | 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 | $1,749,817 | BOYAmt |
| EOY | $1,888,031 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,846 | BOYAmt |
| EOY | $178,852 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969,663 | BOYAmt |
| EOY | $2,066,883 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,347 | BOYAmt |
| EOY | $2,189,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $92,567 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,653 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $604,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $566,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $546,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645,434 | CurrentTaxYearAmt |
| Total | $2,940,198 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $566,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $577,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $546,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645,434 | CurrentTaxYearAmt |
| Total | $2,940,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,940,198 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,106 | CurrentTaxYearAmt |
| Total | $279,298 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $516,765 | CurrentTaxYearAmt |
| Total | $1,679,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,898,614 | TotalSupportAmt |
| Public Support CY170 | 0.60020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | Yes (true) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $529,510 | BeginningYearBalanceAmt |
| Contributions | $29,253 | ContributionsAmt |
| Investment Earnings Or Losses | $132,319 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,321 | AdministrativeExpensesAmt |
| End Year Balance | $689,761 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $557,764 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$28,039 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $215 | AdministrativeExpensesAmt |
| End Year Balance | $529,510 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,726 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $83,772 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,734 | AdministrativeExpensesAmt |
| End Year Balance | $557,764 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $418,956 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,639 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,869 | AdministrativeExpensesAmt |
| End Year Balance | $450,726 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $546,330 | BeginningYearBalanceAmt |
| Contributions | $19,390 | ContributionsAmt |
| Administrative Expenses | $3,104 | AdministrativeExpensesAmt |
| End Year Balance | $562,616 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,000 | OtherCostOrOtherBasisAmt |
| Book Value | $7,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,575,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $486,016 | DepreciationAmt |
| Book Value | $1,089,406 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,302 | DepreciationAmt |
| Book Value | $55,661 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,145,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,108,477 | DepreciationAmt |
| Book Value | $36,757 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,188,824 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,460,579 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,653 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $242,623 | OtherRevenueAmt |
| Revenue Not Reported | $247,276 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,213,303 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,213,303 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,363,359 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $242,623 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $242,623 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,120,736 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,120,736 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | Collections: As of December 31, 2019, the Museum has in its possession the following categories of vehicles and artifacts: 1) The original collection of forty-three vehicles on loan from the City of South Bend. 2) A collection of fifty-eight vehicles from individual donors. 3) A collection of sixteen vehicles on loan from individual donors. 4) A collection of ten vehicles on loan for a special exhibit, and other artifacts on loan from the City of South Bend and individual donors.In conformity with the practice followed by many museums, vehicles and other artifacts donated or purchased are not included in the Statements of Financial Position; expenditures or receipts are included in exhibits and restoration expense. Purchases of collection items are recorded as decreases in temporarily restricted net assets as net assets released from restrictions. Proceeds from deaccessions are reported as increases in temporarily restricted net assets, as the funds are to be used in a manner similar to the original restriction. |
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | To operate a historical museum providing housing, display and restoration facilities for a collection of historical vehicles, archives and various artifacts related to the Studebaker Automobile Corporation and the city of South Bend, Indiana. |
| Part X : FIN48 Footnote | Income TaxesThe Museum's policy is to record an unrecognized tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the tax authorities. Interest and penalties related to gross unrecognized tax benefits would be included within the provision for income taxes. To the extent accrued interest and penalties do not ultimately become payable, amounts accrued would be reduced in the period that such determination is made and reflected as a reduction of the overall income tax provision. The Museum does not have any uncertain tax positions at December 31, 2019.The Museum is incorporated as a not-for-profit organization under the laws of Indiana, and is exempt from federal and state income taxes pursuant to provisions of Internal Revenue Code Section 501(c)(3) and a similar section of the Indiana tax law. Accordingly, federal and state income taxes are not reflected in the Statements of Activities. The Museum is no longer subject to examination by the federal and Indiana tax jurisdictions for income tax returns filed for the years ended prior to December 31, 2016. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Cost of goods sold $89529 Cafe Expenses $8128 Special Event Expenses $144966 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Gift Shop Expenses $89529 Special Event Expenses $144966 Cafe Expenses $8128 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | IN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hall of Champions Dinner | Event1Nm |
| Gross Receipts Event1 | $342,770 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $342,770 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $40,093 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,722 | OtherDirectExpensesEvent1Amt |
| Event2 | Other Special Events | Event2Nm |
| Gross Receipts Event2 | $107,146 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $107,146 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $300 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $14,668 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $39,623 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $77,260 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $77,260 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $26,000 | CashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,360 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $527,176 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $527,176 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $26,300 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $54,761 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,705 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $144,966 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $382,210 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | The Museum solicits contributions from individuals and businesses in the South Bend area. The contributions and special events net proceeds are used for the operations and mission of the Studebaker National Museum, Inc. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The Museum has several classes of members, all of whom may vote upon matters submitted to the Board of Trustees. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the Museum's income tax return Form 990 is provided to the Board of trustees before it is signed and filed by the Board Treasurer. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All officers and board of trustees are required to fill out and sign a conflict of interest disclosure statement. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The executive committee has an annual review to evaluate the Organization's executive compensation package policy and is intended to ensure that the compensation program is within a reasonable range of comparable positions within similar organizations in a competitive market. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | A similar compensation review to the executive director is done for all other officers and key employees of the Museum. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Museum makes all governing documents, conflict of interest policy and financial statements available to the public upon written request. |
| Form 990, Part IX, Line 24e: Other Expenses | Archive and Research Expenses: Column (A) - Total = $1335; Column (B) - Program Services = $1335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bank and Credit Card Fees: Column (A) - Total = $14405; Column (B) - Program Services = $0; Column (C) - Management & General = $14405; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues and Subscriptions: Column (A) - Total = $2692; Column (B) - Program Services = $750; Column (C) - Management & General = $1942; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Education and Public programs: Column (A) - Total = $2234; Column (B) - Program Services = $2234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Exhibits and Restoration: Column (A) - Total = $35086; Column (B) - Program Services = $35086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Facility Rental Expense: Column (A) - Total = $6456; Column (B) - Program Services = $0; Column (C) - Management & General = $6456; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GRANT EXPENSE: Column (A) - Total = $29775; Column (B) - Program Services = $29775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Janitorial Supplies: Column (A) - Total = $3946; Column (B) - Program Services = $0; Column (C) - Management & General = $3946; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Meals and Entertainment: Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $355; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Membership Expenses: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Misc. Supplies and Services: Column (A) - Total = $16174; Column (B) - Program Services = $0; Column (C) - Management & General = $16174; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $723; Column (B) - Program Services = $0; Column (C) - Management & General = $723; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Museum Development: Column (A) - Total = $4614; Column (B) - Program Services = $4614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $2716; Column (B) - Program Services = $0; Column (C) - Management & General = $2716; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $2358; Column (B) - Program Services = $0; Column (C) - Management & General = $2358; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Small Tools and Equipment: Column (A) - Total = $7912; Column (B) - Program Services = $7912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $25609; Column (B) - Program Services = $0; Column (C) - Management & General = $25609; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Volunteer Expenses: Column (A) - Total = $204; Column (B) - Program Services = $0; Column (C) - Management & General = $204; Column (D) - Fundraising = $0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Studebaker Natl Museum Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 South Chapin Street | AddressLine1Txt |
| City | South Bend | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208028196 | EIN |
| Primary Activities | GENERATE & MANAGE donations for Museum | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Studebaker National Museum Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Studebaker Natl Museum Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $50,000 | InvolvedAmt |
| Method Of Amount Determination | Actual | MethodOfAmountDeterminationTxt |
Comments