2020-11-13T13:42:09-06:00 2019-12-31 510345018 RAYMOND F BOOK & ASSOCIATES PA 220 BEISER BLVD DOVER DE 199047790 990 2019-01-01 412154236 HISTORIC ODESSA FOUNDATION HIST 3023784119 P O BOX 697 201 MAIN STREET ODESSA DE 19730 DEBORAH N BUCKSON EXEC DIR 3023784119 2020-11-09 true RONALD P VASCIK JR P00153016 3027345826 2020-11-12 35.174.118.200 2020-11-13 13:42:09 CS P E2BFF3EB1407BFBB2FA3515E1ADBEB2C1BF377E2 A6E3E8AF6EC5E53B0690CFB6DDB9057C10D37845 2019 2021-01-29 14:40:06Z DEBORAH N BUCKSON 2330503 false X WWW.HISTORICODESSA.ORG X 2004 DE MUSEUM FOR PUBLIC EDUCATIONAL PURPOSES 6 0 12 0 798157 1970391 234401 215629 4457 29902 107791 114581 1144806 2330503 0 0 279789 293108 0 0 601818 526614 881607 819722 263199 1510781 6887792 8398573 0 6887792 8398573 X MUSEUM FOR PUBLIC EDUCATIONAL PURPOSES false false 765334 PRESERVATION OF HISTORIC BUILDINGS IN ODESSA, DELAWARE. OPEN FOR PUBLIC VISITATION AND INSTRUCTION. FACILITY USED FOR ELEMENTARY ACADEMIC INSTRUCTION. 54388 USE OF HISTORIC BUILDINGS BY THE PUBLIC FOR WEDDINGS AND OTHER EVENTS. 54388 819722 true true true false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 10 0 12 true false false false false false false false false X 6 0 false false false false false false false true true false false false false false false false false false X JENNIFER KOSTIK 3023784119 201 MAIN STREET ODESSA DE 19730 H DONNAN SHARP PRESIDENT X X 0 0 0 WILLIAM GOTWALS TREASURER X X 0 0 0 DEBORAH N BUCKSON EXEC DIR 40.00 X X 119675 0 0 DEREK VANDERWARKER OFFICER X X 0 0 0 HUGH PLUMB OFFICER X X 0 0 0 DAN PRYOR OFFICER X X 0 0 0 J MATTHIEU PLUMB OFFICER X X 0 0 0 119675 1 false false false 1970391 1269852 1970391 PROGRAM SERVICE REVENUE 128329 128329 FACILITY RENTAL 47205 47205 MEMBERSHIP DUES AND ASSESSMEN 40095 40095 215629 29902 29902 CANTWELL TAVERN RESTAURANT 114581 114581 114581 2330503 198326 161786 119675 119675 118073 118073 37172 37172 18188 18188 50259 50259 30527 30527 86515 86515 1381 1381 20220 20220 34219 34219 MAINTENANCE 96911 96911 PROGRAM/EXHIBIT EXPENSES 86070 86070 OTHER EXPENSES 31902 31902 ENDOWMENT RELATED COSTS 25066 25066 63544 63544 819722 819722 0 0 517975 88969 1058916 6490818 372304 6077815 6118514 292002 1132174 6887792 8398573 0 0 X 6817734 8325425 70058 73148 6887792 8398573 6887792 8398573 1510781 X false false false X 382397 1187240 483474 798157 1970391 4821659 134103 154180 169876 181147 198326 837632 104316 154180 102070 107791 114581 582938 620816 1495600 755420 1087095 2283298 6242229 30000 542357 40000 155715 265269 1033341 30000 542357 40000 155715 265269 1033341 5208888 42171 49679 55990 57711 47205 252756 42171 49679 55990 57711 47205 252756 662987 1545279 811410 1144806 2330503 6494985 0.80200 0.78630 0.04000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 293000 293000 5916030 163441 5752589 281788 208863 72925 6118514 2330503 2330503 2330503 819722 819722 819722 X 25 1269852 false false false FORM 990, PAGE 2, PART III, LINE 4D USE OF HISTORIC BUILDINGS BY THE PUBLIC FOR WEDDINGS AND OTHER EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY EXECUTIVE STAFF BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC