RV-MH HERITAGE FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RV-MH HERITAGE FOUNDATION INC (EIN 35-1610362)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-10
IRS object ID
202011929349301681
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

FieldValueIRS element (for citing)
Return2020-07-10T12:43:05-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351307701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRUGGEL LAWTON & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1317 W FRANKLIN STAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46516ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351610362EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RV-MH HERITAGE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRV-MBusinessNameControlTxt
Phone5742932344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121565 EXECUTIVE PKWYAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46514ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARRYL SEARERPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone5742932344PhoneNum
Signature2020-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGENE L ZINKPreparerPersonNm
PTINP01222961PTIN
Phone5742642247PhoneNum
Preparation2020-07-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.58.74.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-10IPDt
IP Tm13:42:24IPTm
IP TimezoneEDIPTimezoneCd
Federal Original Submission Id35119820201920341e74FederalOriginalSubmissionId
Federal Original Submission Id2020-07-10FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5824EC65DA0A9223BFB28944593A31557FB39942AtSubmissionCreationDeviceId
At Submission Filing Device IdBC71EE5F9747A4FC0E40067C33DCCE7BB05ECE2DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDARRYL SEARERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121565 EXECUTIVE PKWYAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46514ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$935,577GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RVMHHALLOFFAME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionNATIONAL RV REPOSITORYActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$135,436TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$792NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$494,701PYContributionsGrantsAmt
CY Contributions Grants$255,626CYContributionsGrantsAmt
PY Program Service Revenue$240,652PYProgramServiceRevenueAmt
CY Program Service Revenue$421,918CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$2,045CYInvestmentIncomeAmt
PY Other Revenue$282,985PYOtherRevenueAmt
CY Other Revenue$179,937CYOtherRevenueAmt
PY Total Revenue$1,018,338PYTotalRevenueAmt
CY Total Revenue$859,526CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$147,705PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$151,953CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,493CYTotalFundraisingExpenseAmt
PY Other Expenses$542,686PYOtherExpensesAmt
CY Other Expenses$585,461CYOtherExpensesAmt
PY Total Expenses$690,391PYTotalExpensesAmt
CY Total Expenses$737,414CYTotalExpensesAmt
PY Revenues Less Expenses$327,947PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$122,112CYRevenuesLessExpensesAmt
Total Assets BOY$8,320,506TotalAssetsBOYAmt
Total Assets EOY$8,308,285TotalAssetsEOYAmt
Total Liabilities BOY$145,397TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,064TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,175,109NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,297,221NetAssetsOrFundBalancesEOYAmt
MissionNATIONAL RV REPOSITORYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$608,232ExpenseAmt
Revenue$421,918RevenueAmt
DescTO OPERATE AND MAINTAIN A NATIONAL REPOSITORY OF HISTORICAL COLLECTION OBJECTS FOR THE RV/MH INDUSTRIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$59,137RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$59,137TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$608,232TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDARRYL SEARERPersonNm
Phone5742932344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121565 EXECUTIVE PKWYAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46514ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIM SCOULAR
DIRECTOR1.00Yes (X)$0$0$0
TIM MCGUIRE
DIRECTOR1.00Yes (X)$0$0$0
BARRY COLE
DIRECTOR1.00Yes (X)$0$0$0
BETTY WITITAKER
DIRECTOR1.00Yes (X)$0$0$0
RANDY BILES
DIRECTOR1.00Yes (X)$0$0$0
BILL THOMAS
DIRECTOR1.00Yes (X)$0$0$0
JOHN EVANS
DIRECTOR1.00Yes (X)$0$0$0
BJ THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
MIKE SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
DANA NELSEN
DIRECTOR1.00Yes (X)$0$0$0
JOE STEGMAYER
PAST CHAIRMAN1.00Yes (X)$0$0$0
MARK BOWERSOX
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE BRUNOFORTE
DIRECTOR1.00Yes (X)$0$0$0
TIM DEWITT
DIRECTOR1.00Yes (X)$0$0$0
JOHN ROBA
DIRECTOR1.00Yes (X)$0$0$0
MICK FERKEY
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
LEO PAGGIONE
VICE CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
TOM WALWORTH
SECRETARY2.00Yes (X)$0$0$0Yes (X)
DARRYL SEARER
PRESIDENT/TREASURER40.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$4,181MembershipDuesAmt
Fundraising$50,071FundraisingAmt
All Other Contributions$201,374AllOtherContributionsAmt
Noncash Contributions$25,819NoncashContributionsAmt
Total Contributions$255,626TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUPPLIER SHOW712110$224,250$224,250
ADMISSIONS712110$187,668$187,668
BOOTH INCOME712110$10,000$10,000
FieldValueIRS element (for citing)
Total Program Service Revenue$421,918TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,045TotalRevenueColumnAmt
Exclusion$2,045ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$174,436RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$174,436RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,436TotalRevenueColumnAmt
Related Or Exempt Func Income$39,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$135,436UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,899FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,071ContriRptFundraisingEventAmt
Fundraising Direct Expenses$54,535FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,636TotalRevenueColumnAmt
Exclusion-$14,636ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$41,313GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,516CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,797TotalRevenueColumnAmt
Related Or Exempt Func Income$19,797RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RECOGNITION INCOME900099$320$320
MISC. INCOME900099$20$20
FieldValueIRS element (for citing)
Other Revenue Total$340OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$859,526TotalRevenueColumnAmt
Related Or Exempt Func Income$481,055RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$135,436UnrelatedBusinessRevenueAmt
Exclusion-$12,591ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$137,371TotalAmt
Program Services$60,443ProgramServicesAmt
Management And General$52,201ManagementAndGeneralAmt
Fundraising$24,727FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,582TotalAmt
Program Services$6,416ProgramServicesAmt
Management And General$5,541ManagementAndGeneralAmt
Fundraising$2,625FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Management And General$2,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,810TotalAmt
Program Services$79,815ProgramServicesAmt
Management And General$995ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,283TotalAmt
Program Services$20,142ProgramServicesAmt
Fundraising$20,141FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,426TotalAmt
Program Services$12,135ProgramServicesAmt
Management And General$7,291ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$177,524TotalAmt
Program Services$177,524ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,594TotalAmt
Program Services$12,594ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,147TotalAmt
Program Services$1,147ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$223,520TotalAmt
Program Services$223,520ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
EVENT RENTAL DEPOSIT RE$14,647$14,647
SUPPLIER SHOW$14,189$14,189
HOSPITALITY$307$307
TAX REFUNDS-$1,386-$1,386

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$737,414TotalAmt
Program Services$608,232ProgramServicesAmt
Management And General$81,689ManagementAndGeneralAmt
Fundraising$47,493FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,882BOYAmt
EOY$1,825EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$206,583EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,292BOYAmt
EOY$13,351EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,772,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,185,676LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,786,332BOYAmt
EOY$6,586,526EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,500,000BOYAmt
EOY$1,500,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,320,506BOYAmt
EOY$8,308,285EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$145,192BOYAmt
EOY$11,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205BOYAmt
EOY$64EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,397BOYAmt
EOY$11,064EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,175,109BOYAmt
EOY$8,297,221EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,175,109BOYAmt
EOY$8,297,221EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,320,506BOYAmt
EOY$8,308,285EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$122,112ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,452,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$470,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$494,701CurrentTaxYearMinus1YearAmt
Current Tax Year$255,626CurrentTaxYearAmt
Total$3,263,158TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$246,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280,886CurrentTaxYearMinus1YearAmt
Current Tax Year$463,231CurrentTaxYearAmt
Total$1,477,130TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,667,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$742,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$835,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$775,587CurrentTaxYearMinus1YearAmt
Current Tax Year$718,857CurrentTaxYearAmt
Total$4,740,288TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,453CurrentTaxYearMinus1YearAmt
Current Tax Year$138,785CurrentTaxYearAmt
Total$732,238TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,453CurrentTaxYearMinus1YearAmt
Current Tax Year$138,785CurrentTaxYearAmt
Total$732,238TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,008,050PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,384CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$71,302TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year$320CurrentTaxYearAmt
Total$753TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,690,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$771,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$851,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$779,971CurrentTaxYearMinus1YearAmt
Current Tax Year$719,177CurrentTaxYearAmt
Total$4,812,343TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83290PublicSupportCY509Pct
Public Support PY5090.79020PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$1,500,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$800,000OtherCostOrOtherBasisAmt
Book Value$800,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,120,107OtherCostOrOtherBasisAmt
Depreciation$2,524,539DepreciationAmt
Book Value$5,595,568BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$744,180OtherCostOrOtherBasisAmt
Depreciation$641,986DepreciationAmt
Book Value$102,194BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,915OtherCostOrOtherBasisAmt
Depreciation$19,151DepreciationAmt
Book Value$88,764BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,586,526TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDAVID WOODWORTH COLLECTIONDesc
Book Value$1,500,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,500,000TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED SALES TAXDesc
Amt$64Amt
FieldValueIRS element (for citing)
Total Liability$64TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S COLLECTIONS CREATE A DISPLAY OF HISTORIC RV/MH PRODUCTS IN A MUSEUM FOR THE EDUCATION AND ENJOYMENT OF THE PUBLIC.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HALL OF FAME DINNEREvent1Nm
Gross Receipts Event1$87,360GrossReceiptsEvent1Amt
Charitable Contri Event1$50,071CharitableContriEvent1Amt
Gross Revenue Event1$37,289GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,114NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,330RentFacilityCostsEvent1Amt
Food And Beverage Event1$28,227FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,618OtherDirectExpensesEvent1Amt
Gross Receipts Total$87,360GrossReceiptsTotalAmt
Charitable Contributions Tot$50,071CharitableContributionsTotAmt
Gross Revenue Total Events$37,289GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,114NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,330RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,227FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,618OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,289DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,819NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF 990 IS MAILED TO THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DONE THROUGH THE MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15DISCUSSED AND APPROVED AT MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE AND COPIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT CLERICAL: PROGRAM SERVICE EXPENSES 41,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,536. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 14,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,870. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 995. EVENT CENTER CONTRACT LABOR: PROGRAM SERVICE EXPENSES 23,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,409.

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