FALL RIVER HISTORICAL SOCIETY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FALL RIVER HISTORICAL SOCIETY (EIN 04-2125012)
- Tax period
- 2019-05-01 to 2020-04-30
- Filed
- 2020-10-21
- IRS object ID
- 202002959349300005
- Schema version
- 2019v5.1
- 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 | 2020-10-21T07:25:16-05:00 | ReturnTs |
| Tax Period End | 2020-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043097400 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN P MARTIN ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 N MAIN STREET | AddressLine1Txt |
| City | FALL RIVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042125012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FALL RIVER HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FALL | BusinessNameControlTxt |
| Phone | 5086791071 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 ROCK STREET | AddressLine1Txt |
| City | FALL RIVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02720 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETTY WELCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5086791071 | PhoneNum |
| Signature | 2020-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA KENYON CPA | PreparerPersonNm |
| PTIN | P01272045 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2020-10-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.91.219.129 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-01 | IPDt |
| IP Tm | 09:24:50 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CB723D511B4361143C95584A8FE9F03509BC83C0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB723D511B4361143C95584A8FE9F03509BC83C0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAY LAMBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 ROCK STREET | AddressLine1Txt |
| City | FALL RIVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,502,009 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FALLRIVERHISTORICAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE SOCIETY IS TO PROCURE, EXHIBIT, PRESERVE AND PERPETUATE DOCUMENTS, RECORDS, DATA AND OTHER EVIDENCES RELATING TO THE HISTORY OF FALL RIVER AND ITS VICINITY AND THE MULTICULTURAL PEOPLE THEREOF, AND TO PROMOTE PUBLIC UNDERSTANDING THROUGH EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 102 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $228,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,017,924 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,835 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,494 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,381 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,248 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,270 | PYOtherRevenueAmt |
| CY Other Revenue | $49,098 | CYOtherRevenueAmt |
| PY Total Revenue | $323,040 | PYTotalRevenueAmt |
| CY Total Revenue | $1,127,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $170,667 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $193,788 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,388 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $195,106 | PYOtherExpensesAmt |
| CY Other Expenses | $202,386 | CYOtherExpensesAmt |
| PY Total Expenses | $365,773 | PYTotalExpensesAmt |
| CY Total Expenses | $396,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$42,733 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $731,590 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,190,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,861,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $252,970 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $302,640 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $937,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,559,187 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF THE SOCIETY IS TO PROCURE, EXHIBIT, PRESERVE AND PERPETUATE DOCUMENTS, RECORDS, DATA AND OTHER EVIDENCES RELATING TO THE HISTORY OF FALL RIVER AND ITS VICINITY AND THE MULTICULTURAL PEOPLE THEREOF, AND TO PROMOTE PUBLIC UNDERSTANDING THROUGH EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $213,119 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $46,455 | RevenueAmt |
| Desc | EXPENSES RELATE TO OPERATIONS AND MAINTAINANCE OF THE FALLRIVER HISTORICAL SOCIETY BUILDINGS AND MUSEUM ARTIFACTS AT451 ROCK STREET AND 458 HIGH STREET IN FALL RIVER, MA. THESOCIETY PROCURES, EXHIBITS, PRESERVES AND PERPETUATESDOCUMENTS, RECORDS, DATA AND OTHER EVIDENCES RELATING TO THEHISTORY OF FALL RIVER AND ITS VICINITY AND THE MULTICULTURALPEOPLE THEREOF, AND PROMOTES PUBLIC UNDERSTANDING THROUGHEDUCATION. | Desc |
| Total Program Service Expenses | $213,119 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTY M WELCH TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5086791071 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 ROCK STREET | AddressLine1Txt |
| City | FALL RIVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02720 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MICHAEL MARTINS | ||||||
| CURATOR | 40.00 | Yes (X) | $55,200 | $0 | $9,838 | |
| JAY LAMBERT | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK GENDREAU | ||||||
| 1ST VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN ROCKETT | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETTY M WELCH | ||||||
| TREASURER | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSEPH BORGES | ||||||
| ASST. TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DONNA DUNN | ||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | |
| MARILYN FARIAS | ||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | |
| ANNE MARIE FAYAN | ||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | |
| ANGIE GASTALL | ||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | |
| ROBERT KITCHEN | ||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | |
| SUSAN LAVOIE | ||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM A MONIZ | ||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | |
| BETTY PRESCOTT | ||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | |
| SUZIE MILLS SHAW | ||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | |
| DENISE SHERMAN | ||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | |
| JAMES SMITH | ||||||
| DIRECTOR | 0.30 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,838 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $25,168 | MembershipDuesAmt |
| Fundraising | $22,535 | FundraisingAmt |
| All Other Contributions | $970,221 | AllOtherContributionsAmt |
| Total Contributions | $1,017,924 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,342 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,152 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,494 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,829 | TotalRevenueColumnAmt |
| Exclusion | $21,829 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,682 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,317 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,365 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,365 | TotalRevenueColumnAmt |
| Exclusion | $3,365 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $286,395 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $259,976 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,419 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,419 | TotalRevenueColumnAmt |
| Exclusion | $26,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,875 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,535 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,078 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,797 | TotalRevenueColumnAmt |
| Exclusion | $5,797 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,975 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,975 | TotalRevenueColumnAmt |
| Exclusion | $5,975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $108,835 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $74,874 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,961 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,127,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,455 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,385 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,875 | TotalAmt |
| Program Services | $23,417 | ProgramServicesAmt |
| Management And General | $22,729 | ManagementAndGeneralAmt |
| Fundraising | $22,729 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,263 | TotalAmt |
| Program Services | $65,012 | ProgramServicesAmt |
| Management And General | $21,764 | ManagementAndGeneralAmt |
| Fundraising | $16,487 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,838 | TotalAmt |
| Program Services | $3,214 | ProgramServicesAmt |
| Management And General | $3,312 | ManagementAndGeneralAmt |
| Fundraising | $3,312 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,812 | TotalAmt |
| Program Services | $6,192 | ProgramServicesAmt |
| Management And General | $3,002 | ManagementAndGeneralAmt |
| Fundraising | $2,618 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,984 | TotalAmt |
| Management And General | $5,984 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,934 | TotalAmt |
| Management And General | $535 | ManagementAndGeneralAmt |
| Fundraising | $20,399 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,182 | TotalAmt |
| Management And General | $4,182 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,995 | TotalAmt |
| Program Services | $21,106 | ProgramServicesAmt |
| Management And General | $14,046 | ManagementAndGeneralAmt |
| Fundraising | $5,843 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,053 | TotalAmt |
| Program Services | $49,045 | ProgramServicesAmt |
| Management And General | $7,008 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,714 | TotalAmt |
| Management And General | $15,714 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,103 | TotalAmt |
| Program Services | $19,340 | ProgramServicesAmt |
| Management And General | $2,763 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COLLECTION ITEMS PURCHA | $23,443 | $23,443 | |
| OTHER EXPENSES | $6,978 | $2,350 | $4,628 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,174 | TotalAmt |
| Program Services | $213,119 | ProgramServicesAmt |
| Management And General | $111,667 | ManagementAndGeneralAmt |
| Fundraising | $71,388 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,951 | BOYAmt |
| EOY | $36,495 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,711 | BOYAmt |
| EOY | $16,886 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737 | BOYAmt |
| EOY | $2,649 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,461 | BOYAmt |
| EOY | $103,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,269,653 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $911,017 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,845 | BOYAmt |
| EOY | $358,636 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,590 | BOYAmt |
| EOY | $1,074,354 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,976 | BOYAmt |
| EOY | $269,137 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,271 | BOYAmt |
| EOY | $1,861,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,567 | BOYAmt |
| EOY | $2,783 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
| EOY | $750 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,653 | BOYAmt |
| EOY | $299,107 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,970 | BOYAmt |
| EOY | $302,640 | 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 | $334,195 | BOYAmt |
| EOY | $328,814 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,106 | BOYAmt |
| EOY | $1,230,373 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,301 | BOYAmt |
| EOY | $1,559,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,271 | BOYAmt |
| EOY | $1,861,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $731,590 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$96,865 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,839 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $162,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,017,924 | CurrentTaxYearAmt |
| Total | $1,924,073 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,329 | CurrentTaxYearAmt |
| Total | $648,622 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,850 | CurrentTaxYearAmt |
| Total | $234,293 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $451,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,177,103 | CurrentTaxYearAmt |
| Total | $2,806,988 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $803,116 | CurrentTaxYearAmt |
| Total | $1,261,707 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $803,116 | CurrentTaxYearAmt |
| Total | $1,261,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,545,281 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,511 | CurrentTaxYearAmt |
| Total | $150,930 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,511 | CurrentTaxYearAmt |
| Total | $150,930 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $368,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $479,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,215,614 | CurrentTaxYearAmt |
| Total | $2,957,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.52240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68490 | PublicSupportPY509Pct |
| Investment Income CY | 0.05100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06870 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $585,705 | BeginningYearBalanceAmt |
| Contributions | $683,741 | ContributionsAmt |
| Investment Earnings Or Losses | -$67,440 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,866 | OtherExpendituresAmt |
| End Year Balance | $1,199,140 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $575,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,467 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,769 | OtherExpendituresAmt |
| Administrative Expenses | -$30,600 | AdministrativeExpensesAmt |
| End Year Balance | $585,705 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $566,817 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,864 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$474 | OtherExpendituresAmt |
| Administrative Expenses | -$30,600 | AdministrativeExpensesAmt |
| End Year Balance | $575,607 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $551,965 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,217 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$9,765 | OtherExpendituresAmt |
| Administrative Expenses | -$30,600 | AdministrativeExpensesAmt |
| End Year Balance | $566,817 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $553,579 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,234 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$11,848 | AdministrativeExpensesAmt |
| End Year Balance | $551,965 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10840 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89160 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,239 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,020,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $664,837 | DepreciationAmt |
| Book Value | $355,293 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,941 | DepreciationAmt |
| Book Value | $3,343 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $358,636 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUST | Desc |
| Book Value | $269,137 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $269,137 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,051,471 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$96,865 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $26,556 | OtherRevenueAmt |
| Revenue Not Reported | -$70,309 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,121,780 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,984 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,984 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,127,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $481,016 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $114,269 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $114,269 | ExpensesNotReportedAmt |
| Expenses Subtotal | $366,747 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,984 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $23,443 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $29,427 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $396,174 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | SINCE 1921, THE SOCIETY HAS BEEN ACTIVELY ACQUIRING MATERIAL PERTAINING TO THE HISTORY OF THE CITY AND HAS AMASSED A VAST COLLECTION. THE DIVERSE COLLECTIONS CONTINUE TO GROW AND INCLUDE AMERICANA, COSTUMES, DECORATIVE ARTS, TEXTILES, FURNITURE, LOCAL HISTORY, PHOTOGRAPHS, MANUSCRIPTS AND PAINTINGS, DRAWINGS AND SCULPTURE. |
| PART IV, LINE 1B: | THE ORGANIZATION REPORTS TENANT SECURITY DEPOSIT OF $750. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF PERPETUAL TRUST -12,839. RENTAL EXPENSES 13,317. SPECIAL EVENT EXPENSES 26,078. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 13,317. SPECIAL EVENT EXPENSES 26,078. COST OF GOODS SOLD 74,874. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COLLECTION ITEMS PURCHASED 23,443. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $28,691 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,638 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,053 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,228 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,703 | OtherDirectExpensesEvent1Amt |
| Event2 | CLAMBOIL | Event2Nm |
| Gross Receipts Event2 | $12,331 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,331 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,158 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,044 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $591 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,491 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,491 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,379 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $459 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $320 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,015 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $51,513 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,638 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,875 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,537 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,731 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $520 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,309 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,097 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,778 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE, PERPETUAL TRUST -12,839. |
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