CHISHOLM TRAIL HERITAGE MUSEUM INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHISHOLM TRAIL HERITAGE MUSEUM INC (EIN 74-2985269)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-04-30
- IRS object ID
- 202031219349300623
- 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 | 2020-04-30T13:32:04-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463782118 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL B HOLM & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S MAIN ST STE 305 | AddressLine1Txt |
| City | VICTORIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 779018144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742985269 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHISHOLM TRAIL HERITAGE MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIS | BusinessNameControlTxt |
| Phone | 3612772866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 866 | AddressLine1Txt |
| City | CUERO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77954 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM BLACKWELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3612772866 | PhoneNum |
| Signature | 2020-04-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER RYAN JANECEK | PreparerPersonNm |
| PTIN | P01214256 | PTIN |
| Phone | 3618948717 | PhoneNum |
| Preparation | 2020-04-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-30 | IPDt |
| IP Tm | 13:32:04 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 158961B43E0620A33C3D6B978700B9E9CE306391 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DDA65848D73163BFD79AB1DB7EF772ECEE1F5172 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT OLIVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 866 | AddressLine1Txt |
| City | CUERO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $414,451 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHISHOLMTRAILMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,427,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $336,399 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,813 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,209 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$5,006 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,257 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,115 | PYOtherRevenueAmt |
| CY Other Revenue | $19,077 | CYOtherRevenueAmt |
| PY Total Revenue | $1,443,035 | PYTotalRevenueAmt |
| CY Total Revenue | $400,942 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $148,407 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $158,561 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $498,030 | PYOtherExpensesAmt |
| CY Other Expenses | $428,958 | CYOtherExpensesAmt |
| PY Total Expenses | $646,437 | PYTotalExpensesAmt |
| CY Total Expenses | $587,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $796,598 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$186,577 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,256,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,442,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $181,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $554,616 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,074,698 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,888,121 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $358,903 | ExpenseAmt |
| Desc | TO PRESERVE THE RANCHING AND WESTERN HERITAGE OF SOUTH CENTRAL TEXAS THROUGH INTERPRETIVE EXHIBITS, RESEARCH, AND EDUCATIONAL PROGRAMS. | Desc |
| Total Program Service Expenses | $358,903 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM BLACKWELL | PersonNm |
| Phone | 3612772866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 866 | AddressLine1Txt |
| City | CUERO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ROBERT OLIVER | |||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA MILLER | |||||
| VICE CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM BLACKWELL | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINA HOLCOMB | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| LINDA ANZULDUA | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHARLES E COLE III | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KATHY FRELS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CANDY GLIDDEN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| PADDY BURWELL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GERARD GONZALES | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KENNETH ODOM | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LINDY GOHMERT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOE ADAMS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BRADY BOEHL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SANDY GHOSH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SPENCER KLOTZMAN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| POLLY LAGING | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $45,526 | MembershipDuesAmt |
| All Other Contributions | $290,873 | AllOtherContributionsAmt |
| Noncash Contributions | $12,000 | NoncashContributionsAmt |
| Total Contributions | $336,399 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | $28,266 | $28,266 | |
| ADMISSION FEES | $10,943 | $10,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,209 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,746 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,511 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $32,156 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,509 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,647 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $430 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $430 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,766 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $30,777 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,200 | TotalAmt |
| Program Services | $18,050 | ProgramServicesAmt |
| Management And General | $36,100 | ManagementAndGeneralAmt |
| Fundraising | $18,050 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,582 | TotalAmt |
| Program Services | $32,921 | ProgramServicesAmt |
| Management And General | $39,661 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,779 | TotalAmt |
| Program Services | $4,851 | ProgramServicesAmt |
| Management And General | $7,210 | ManagementAndGeneralAmt |
| Fundraising | $1,718 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,195 | TotalAmt |
| Management And General | $14,195 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,846 | TotalAmt |
| Program Services | $7,962 | ProgramServicesAmt |
| Fundraising | $23,884 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,007 | TotalAmt |
| Program Services | $828 | ProgramServicesAmt |
| Management And General | $11,910 | ManagementAndGeneralAmt |
| Fundraising | $1,269 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,193 | TotalAmt |
| Management And General | $219 | ManagementAndGeneralAmt |
| Fundraising | $1,974 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,650 | TotalAmt |
| Program Services | $10,485 | ProgramServicesAmt |
| Management And General | $1,165 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,223 | TotalAmt |
| Program Services | $141,501 | ProgramServicesAmt |
| Management And General | $15,722 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,091 | TotalAmt |
| Program Services | $30,211 | ProgramServicesAmt |
| Management And General | $14,880 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES | $39,097 | $37,142 | $1,955 |
| CONTRACT SERVICES | $35,689 | $35,689 | |
| REPAIRS & MAINTENANCE | $29,317 | $29,317 | |
| VOLUNTEER HOURS | $12,000 | $12,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,650 | TotalAmt |
| Program Services | $9,946 | ProgramServicesAmt |
| Management And General | $8,346 | ManagementAndGeneralAmt |
| Fundraising | $18,358 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,519 | TotalAmt |
| Program Services | $358,903 | ProgramServicesAmt |
| Management And General | $163,363 | ManagementAndGeneralAmt |
| Fundraising | $65,253 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,018 | BOYAmt |
| EOY | $108,379 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,000 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,284 | BOYAmt |
| EOY | $24,826 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,428 | BOYAmt |
| EOY | $90,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,238,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,070,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,898,903 | BOYAmt |
| EOY | $6,167,761 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,505 | BOYAmt |
| EOY | $51,251 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,256,154 | BOYAmt |
| EOY | $6,442,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,036 | BOYAmt |
| EOY | $21,851 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,642 | BOYAmt |
| EOY | $101,431 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,778 | BOYAmt |
| EOY | $431,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,456 | BOYAmt |
| EOY | $554,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,928,098 | BOYAmt |
| EOY | $5,862,752 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,600 | BOYAmt |
| EOY | $25,369 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,074,698 | BOYAmt |
| EOY | $5,888,121 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,256,154 | BOYAmt |
| EOY | $6,442,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$186,577 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $551,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,427,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,399 | CurrentTaxYearAmt |
| Total | $2,973,722 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,275 | CurrentTaxYearAmt |
| Total | $120,778 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,266 | CurrentTaxYearAmt |
| Total | $426,056 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $929,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,448,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,940 | CurrentTaxYearAmt |
| Total | $3,520,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,520,556 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,511 | CurrentTaxYearAmt |
| Total | $17,096 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,511 | CurrentTaxYearAmt |
| Total | $17,096 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $931,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,450,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,451 | CurrentTaxYearAmt |
| Total | $3,537,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99610 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,532 | OtherCostOrOtherBasisAmt |
| Book Value | $185,532 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,434,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $522,550 | DepreciationAmt |
| Book Value | $3,912,182 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $676,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,847 | DepreciationAmt |
| Book Value | $531,344 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,769 | DepreciationAmt |
| Book Value | $27,227 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,745,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,261 | DepreciationAmt |
| Book Value | $1,511,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,167,761 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $400,942 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $400,942 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $400,942 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $587,519 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $587,519 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $587,519 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER AND CHAIRMAN OF THE FINANCE COMMITTE WILL REVIEW THE 990 ALONG WITH THE VOLUNTEER CPA. |
| FORM 990, PAGE 6, PART VI, LINE 12C | COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY IS MONITORED AND ENFORCED WHEN POTENTIAL CONFLICTS ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION AND PERFORMANCE EVALUATIONS ARE REVIEWED AND RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRCECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION AND PERFORMANCE EVALUATIONS ARE REVIEWED AND RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRCECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE CPA WHO KEEPS THE BOOKS AND RECORDS. |
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