VENT HAVEN MUSEUM: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VENT HAVEN MUSEUM (EIN 61-6034152)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349102249
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T11:38:01-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 610721782 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANKIN RANKIN & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 DIXIE HIGHWAY SUITE 600 | AddressLine1Txt |
| City | FT WRIGHT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 616034152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENT HAVEN MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VENT | BusinessNameControlTxt |
| Phone | 5135437634 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9455 TEBBS COURT | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON C ROBERTS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5135437634 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES C SPARROW | PreparerPersonNm |
| PTIN | P01264669 | PTIN |
| Phone | 8593315000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.49.117.86 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 13:23:30 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AD063CB87F3D7272CC72DA25D0F833A69E9C9421 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AD063CB87F3D7272CC72DA25D0F833A69E9C9421 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,316,538 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $201,238 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5,065 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,065 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $5,065 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $12,476 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,476 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $12,476 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $37,536 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $37,536 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $256,315 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,541 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $55,077 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,200 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $649 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $649 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,714 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $5,714 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $5,879 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $5,879 | OccupancyDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $385 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $385 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $12,714 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $12,047 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $27,541 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $5,714 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $21,160 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $27,541 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $5,714 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $21,160 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $228,774 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17,541 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $49,363 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $63,574 | CashBOYAmt |
| Cash EOY | $124,378 | CashEOYAmt |
| Cash EOYFMV | $124,378 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $305,038 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $456,719 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $456,719 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $505,527 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $523,430 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $523,430 | USGovtObligationsEOYFMVAmt |
| Other Investments BOY | $147,634 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $147,634 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $147,634 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $222,593 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $158,216 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $66,991 | LandBOYAmt |
| Land EOY | $64,377 | LandEOYAmt |
| Land EOYFMV | $64,377 | LandEOYFMVAmt |
| Total Assets BOY | $1,088,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,316,538 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,316,538 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $10,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $9,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $10,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,078,764 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,307,538 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,078,764 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,307,538 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,088,764 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,316,538 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,078,764 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $228,774 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,307,538 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,307,538 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $33,056 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $746,087 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.044306 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $21,970 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $593,281 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.037031 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $38,183 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $548,597 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.069601 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $35,591 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $530,263 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.067120 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $24,359 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $500,827 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.048638 | DistributionYr5Rt |
| Total Distribution | 0.266696 | TotalDistributionRt |
| Average Distribution | 0.053339 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $974,492 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $51,978 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $175 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $52,153 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $22,160 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $351 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $351 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $351 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $351 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ANGELFIRE.COM/KY3/VENTHAVEN/ | WebsiteAddressTxt |
| Individual With Books | JON CROBERTS | IndividualWithBooksNm |
| Phone | 5135437634 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9455 TEBBS COURT | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN S BROOK BROOKING | ||||||||
| 412 GLENGARRY WAY | FT WRIGHT | KY | 41011 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| TOM LADSHAW | ||||||||
| PO BOX 15198 | COVINGTON | KY | 41015 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| ANNE B ROBERTS | ||||||||
| 9455 TEBBS COURT | HARRISON | OH | 45030 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| LISA SWEASY | ||||||||
| 33 W MAPLE AVENUE | FT MITCHELL | KY | 41011 | CURATOR/DIRECTOR | 0.50 | $0 | $0 | $0 |
| BOB WYLLY | ||||||||
| 7108 BIRCHLEY DRIVE | LIBERTY TOWNSHIP | OH | 45011 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JIMMY NELSON | ||||||||
| 5130 SW SECOND STREET | CAPE CORAL | FL | 33914 | DIRECTOR EMERITUS | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $514,478 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $474,854 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $989,332 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $989,332 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,840 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $974,492 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $48,725 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $21,160 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $1,000 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $22,160 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $22,160 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2002-02-08 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $48,725 | CurrentYearAmt |
| Year1 | $37,304 | Year1Amt |
| Year2 | $7,838 | Year2Amt |
| Year3 | $2,316 | Year3Amt |
| Total | $96,183 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $41,416 | CurrentYearAmt |
| Year1 | $31,708 | Year1Amt |
| Year2 | $6,662 | Year2Amt |
| Year3 | $1,969 | Year3Amt |
| Total | $81,756 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,160 | CurrentYearAmt |
| Year1 | $33,056 | Year1Amt |
| Year2 | $21,970 | Year2Amt |
| Year3 | $38,273 | Year3Amt |
| Total | $115,459 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,160 | CurrentYearAmt |
| Year1 | $33,056 | Year1Amt |
| Year2 | $21,970 | Year2Amt |
| Year3 | $38,273 | Year3Amt |
| Total | $115,459 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $645,475 | CurrentYearAmt |
| Year1 | $435,604 | Year1Amt |
| Year2 | $210,787 | Year2Amt |
| Year3 | $153,192 | Year3Amt |
| Total | $1,445,058 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $238,773 | CurrentYearAmt |
| Year1 | $265,373 | Year1Amt |
| Year2 | $116,104 | Year2Amt |
| Year3 | $47,332 | Year3Amt |
| Total | $667,582 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $238,773 | CurrentYearAmt |
| Year1 | $265,373 | Year1Amt |
| Year2 | $116,104 | Year2Amt |
| Year3 | $47,332 | Year3Amt |
| Total | $667,582 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,476 | CurrentYearAmt |
| Year1 | $10,488 | Year1Amt |
| Year2 | $7,696 | Year2Amt |
| Year3 | $8,762 | Year3Amt |
| Total | $39,422 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (6 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| MUSEUM SALES | $9,948 |
| ADOPT A DUMMY | $12,083 |
| ADVISOR'S DONATIONS | $600 |
| FACEBOOK DONATIONS | $3,804 |
| CONVENTION SALES | $4,341 |
| DOUBLE TALK TICKETS | $6,760 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,065 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,476 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $17,541 | ExclusionAmt |
| Related Or Exempt Function Incm | $37,536 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $55,077 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumberTxt |
| Relationship Statement | USED TO SUPPORT ONGOING OPERATIONS OF MUSEUM | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BARTON C MARCY | ||||||
| 1 | 91 WEST ROMA DRIVE | TUCSON | AZ | 85737 | $5,000 | Yes (X) |
| JEFF DUNHAM | ||||||
| 2 | 221 S FIGUEROA ST STE 400 | LOS ANGELES | CA | 90012 | $5,000 | Yes (X) |
| CHARLES W DEUSER | ||||||
| 3 | 5960 QUARTZ VALLEY DRIVE | COLD SPRING | KY | 41075 | $5,000 | Yes (X) |
| DARCI AND FRIENDS LLC | ||||||
| 4 | 5 COLUMBUS CIRCLE 11TH FLOOR | NEW YORK | NY | 10019 | $5,000 | Yes (X) |
| JIM BARBER | ||||||
| 5 | 106 BRIARCLIFF ROAD | BRANSON | MO | 65616 | $5,000 | Yes (X) |
| JERRY AND LINDA BRUCKHEIMER | ||||||
| 6 | 16030 VENTURA BLVD | ENCINO | CA | 91436 | $5,000 | Yes (X) |
| RC DURR FOUNDATION INC | ||||||
| 7 | 541 BUTTERMILK PIKE STE 544 | COVINGTON | KY | 41017 | $75,000 | Yes (X) |
| PNC BANK CHARITABLE GRANDS | ||||||
| 8 | PNC CTR 201 E FIFTH STREET B1-BM01- | CINCINNATI | OH | 45202 | $50,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,200 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,200 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (49 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | RtRt | LifeLifeRt |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 1972-07-01 | $8,670 | L | $0 | $0 | $0 | |||
| LAND IMPROVEMENTS | 1981-01-05 | $2,285 | $0 | $0 | $0 | $2,285 | 0.000000000000 | ||
| BUILDING | 1972-07-01 | $49,978 | SL | $0 | $0 | $0 | $39,949 | 40.000000000000 | |
| BUILDING IMPROVEMENTS | 1980-01-01 | $40,446 | SL | $0 | $0 | $0 | $35,796 | 25.000000000000 | |
| EQUIPMENT | 1986-01-01 | $13,511 | SL | $0 | $0 | $0 | $13,511 | 10.000000000000 | |
| BUILDING IMPROVEMENTS | 1996-04-01 | $4,029 | SL | $0 | $0 | $0 | $4,029 | 20.000000000000 | |
| COMPUTER | 2002-10-09 | $1,314 | SL | $0 | $0 | $0 | $1,314 | 5.000000000000 | |
| COPY MACHINE | 2003-08-12 | $599 | SL | $0 | $0 | $0 | $599 | 5.000000000000 | |
| WALL AC UNIT WITH HEATER | 2003-03-07 | $2,453 | SL | $0 | $0 | $0 | $2,453 | 5.000000000000 | |
| A/C UNIT - RUSK | 2005-08-23 | $1,800 | SL | $0 | $0 | $0 | $1,800 | 5.000000000000 | |
| FILE CABINETS - STAPLES | 2005-10-13 | $791 | SL | $0 | $0 | $0 | $791 | 5.000000000000 | |
| BURGLAR ALARM | 2006-09-01 | $2,225 | SL | $0 | $0 | $0 | $2,225 | 5.000000000000 | |
| NEW ROOF | 2006-10-01 | $1,560 | SL | $0 | $0 | $0 | $1,560 | 10.000000000000 | |
| BUILDING IMPROVEMENTS | 2006-11-15 | $5,450 | SL | $273 | $0 | $273 | $3,321 | 20.000000000000 | |
| SEARS RANGE | 2007-02-21 | $570 | SL | $0 | $0 | $0 | $570 | 10.000000000000 | |
| COMPUTER & SOFTWARE | 2007-08-26 | $1,344 | SL | $0 | $0 | $0 | $1,344 | 3.000000000000 | |
| COPIER/SCANNER | 2007-08-26 | $741 | SL | $0 | $0 | $0 | $741 | 3.000000000000 | |
| DIGITAL CAMERA | 2007-08-26 | $131 | SL | $0 | $0 | $0 | $131 | 3.000000000000 | |
| EXTERIOR MOTION LIGHTING | 2008-07-12 | $500 | SL | $0 | $0 | $0 | $500 | 5.000000000000 | |
| RPR BSMT BATHRM & WALLS FRM WATER DMG | 2008-11-20 | $3,000 | SL | $0 | $0 | $0 | $3,000 | 10.000000000000 | |
| MICROWAVE | 2009-02-09 | $275 | SL | $0 | $0 | $0 | $275 | 5.000000000000 | |
| CARPETING | 2009-02-09 | $2,300 | SL | $19 | $0 | $19 | $2,281 | 10.000000000000 | |
| HOT WATER HEATER & DISPOSAL | 2009-04-15 | $800 | SL | $20 | $0 | $20 | $780 | 10.000000000000 | |
| BUILDING IMPROVEMENTS | 2009-08-19 | $2,986 | SL | $119 | $0 | $119 | $1,111 | 25.000000000000 | |
| SUMP PUMP | 2010-01-04 | $770 | SL | $77 | $0 | $77 | $693 | 10.000000000000 | |
| BLD 2 IMPROV-FLOORS,DOORWAY PASSTHRU, LIGHTING | 2010-02-03 | $13,562 | SL | $542 | $0 | $542 | $4,833 | 25.000000000000 | |
| BLD 2 IMPROV-WIRING, CEILING & WALL RPRS, PAINTING | 2010-02-03 | $2,915 | SL | $117 | $0 | $117 | $1,043 | 25.000000000000 | |
| DISHWASHER | 2010-05-05 | $482 | SL | $0 | $0 | $0 | $482 | 3.000000000000 | |
| HANDRAIL | 2010-05-05 | $180 | SL | $18 | $0 | $18 | $156 | 10.000000000000 | |
| (2) AMANA 1.5 TON PUMP PTAC & THERMOSTATS | 2011-06-15 | $4,310 | SL | $0 | $0 | $0 | $4,310 | 5.000000000000 | |
| HANDRAILS, RAMP, RETAINING WALL & FANS | 2012-11-01 | $2,560 | SL | $256 | $0 | $256 | $1,579 | 10.000000000000 | |
| TUCKPOINT & WATER SEAL (2) CHIMNEYS | 2012-11-09 | $4,900 | SL | $196 | $0 | $196 | $1,209 | 25.000000000000 | |
| (2)FILE CABINETS - ONLINE ORDER | 2012-02-09 | $636 | SL | $0 | $0 | $0 | $636 | 5.000000000000 | |
| COMPUTER SOFTWARE UPDATES | 2012-02-15 | $116 | SL | $0 | $0 | $0 | $116 | 3.000000000000 | |
| COMPUTER MONITOR | 2012-09-04 | $318 | SL | $0 | $0 | $0 | $318 | 3.000000000000 | |
| SCANNER & HARD DRIVES FOR COMPUTER | 2012-09-25 | $300 | SL | $0 | $0 | $0 | $300 | 3.000000000000 | |
| HOUSE A/C | 2013-05-31 | $5,400 | SL | $540 | $0 | $540 | $3,015 | 10.000000000000 | |
| HOUSE FURNACE | 2013-08-30 | $1,675 | SL | $168 | $0 | $168 | $896 | 10.000000000000 | |
| CARPETING FOR HOUSE | 2013-12-30 | $1,963 | SL | $196 | $0 | $196 | $980 | 10.000000000000 | |
| TOUCH SCREEN PROJECT | 2014-06-02 | $1,124 | SL | $0 | $0 | $0 | $1,124 | 3.000000000000 | |
| LIBRARY CABINETS | 2014-07-08 | $857 | SL | $122 | $0 | $122 | $549 | 7.000000000000 | |
| PAINT BUILDINGS AND HOUSE | 2014-06-25 | $8,446 | SL | $845 | $0 | $845 | $3,802 | 10.000000000000 | |
| NEW ROF BUILDINGS 2 AND 3 | 2014-08-19 | $5,896 | SL | $590 | $0 | $590 | $2,557 | 10.000000000000 | |
| GLASS BLOCK WINDOWS | 2014-10-14 | $1,300 | SL | $65 | $0 | $65 | $276 | 20.000000000000 | |
| KITCHEN UPDATE-NEW CABINETS & COUNTERTOPS | 2015-04-29 | $8,149 | SL | $407 | $0 | $407 | $1,493 | 20.000000000000 | |
| MICROWAVE | 2016-01-30 | $300 | SL | $8 | $0 | $8 | $292 | 3.000000000000 | |
| FENCING | 2016-02-28 | $3,875 | SL | $388 | $0 | $388 | $1,099 | 10.000000000000 | |
| NEW A/C | 2018-04-30 | $1,701 | SL | $567 | $0 | $567 | $378 | 3.000000000000 | |
| ROOF FOR ONE OF BLDGS | 2019-06-15 | $3,100 | SL | $181 | $0 | $181 | 10.000000000000 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $523,430 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $523,430 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FIGURINES | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $147,634 | BookValueAmt |
| EOYFMV | $147,634 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (49 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $8,670 | $0 | $8,670 | $8,670 |
| LAND IMPROVEMENTS | $2,285 | $2,285 | $0 | $0 |
| BUILDING | $49,978 | $39,949 | $10,029 | $10,029 |
| BUILDING IMPROVEMENTS | $40,446 | $35,796 | $4,650 | $4,650 |
| EQUIPMENT | $13,511 | $13,511 | $0 | $0 |
| BUILDING IMPROVEMENTS | $4,029 | $4,029 | $0 | $0 |
| COMPUTER | $1,314 | $1,314 | $0 | $0 |
| COPY MACHINE | $599 | $599 | $0 | $0 |
| WALL AC UNIT WITH HEATER | $2,453 | $2,453 | $0 | $0 |
| A/C UNIT - RUSK | $1,800 | $1,800 | $0 | $0 |
| FILE CABINETS - STAPLES | $791 | $791 | $0 | $0 |
| BURGLAR ALARM | $2,225 | $2,225 | $0 | $0 |
| NEW ROOF | $1,560 | $1,560 | $0 | $0 |
| BUILDING IMPROVEMENTS | $5,450 | $3,594 | $1,856 | $1,856 |
| SEARS RANGE | $570 | $570 | $0 | $0 |
| COMPUTER & SOFTWARE | $1,344 | $1,344 | $0 | $0 |
| COPIER/SCANNER | $741 | $741 | $0 | $0 |
| DIGITAL CAMERA | $131 | $131 | $0 | $0 |
| EXTERIOR MOTION LIGHTING | $500 | $500 | $0 | $0 |
| RPR BSMT BATHRM & WALLS FRM WATER DMG | $3,000 | $3,000 | $0 | $0 |
| MICROWAVE | $275 | $275 | $0 | $0 |
| CARPETING | $2,300 | $2,300 | $0 | $0 |
| HOT WATER HEATER & DISPOSAL | $800 | $800 | $0 | $0 |
| BUILDING IMPROVEMENTS | $2,986 | $1,230 | $1,756 | $1,756 |
| SUMP PUMP | $770 | $770 | $0 | $0 |
| BLD 2 IMPROV-FLOORS,DOORWAY PASSTHRU, LIGHTING | $13,562 | $5,375 | $8,187 | $8,187 |
| BLD 2 IMPROV-WIRING, CEILING & WALL RPRS, PAINTING | $2,915 | $1,160 | $1,755 | $1,755 |
| DISHWASHER | $482 | $482 | $0 | $0 |
| HANDRAIL | $180 | $174 | $6 | $6 |
| (2) AMANA 1.5 TON PUMP PTAC & THERMOSTATS | $4,310 | $4,310 | $0 | $0 |
| HANDRAILS, RAMP, RETAINING WALL & FANS | $2,560 | $1,835 | $725 | $725 |
| TUCKPOINT & WATER SEAL (2) CHIMNEYS | $4,900 | $1,405 | $3,495 | $3,495 |
| (2)FILE CABINETS - ONLINE ORDER | $636 | $636 | $0 | $0 |
| COMPUTER SOFTWARE UPDATES | $116 | $116 | $0 | $0 |
| COMPUTER MONITOR | $318 | $318 | $0 | $0 |
| SCANNER & HARD DRIVES FOR COMPUTER | $300 | $300 | $0 | $0 |
| HOUSE A/C | $5,400 | $3,555 | $1,845 | $1,845 |
| HOUSE FURNACE | $1,675 | $1,064 | $611 | $611 |
| CARPETING FOR HOUSE | $1,963 | $1,176 | $787 | $787 |
| TOUCH SCREEN PROJECT | $1,124 | $1,124 | $0 | $0 |
| LIBRARY CABINETS | $857 | $671 | $186 | $186 |
| PAINT BUILDINGS AND HOUSE | $8,446 | $4,647 | $3,799 | $3,799 |
| NEW ROF BUILDINGS 2 AND 3 | $5,896 | $3,147 | $2,749 | $2,749 |
| GLASS BLOCK WINDOWS | $1,300 | $341 | $959 | $959 |
| KITCHEN UPDATE-NEW CABINETS & COUNTERTOPS | $8,149 | $1,900 | $6,249 | $6,249 |
| MICROWAVE | $300 | $300 | $0 | $0 |
| FENCING | $3,875 | $1,487 | $2,388 | $2,388 |
| NEW A/C | $1,701 | $945 | $756 | $756 |
| ROOF FOR ONE OF BLDGS | $3,100 | $181 | $2,919 | $2,919 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MAINTENANCE & REPAIR | $3,238 | $0 | $0 | $3,237 |
| INSURANCE | $2,630 | $0 | $0 | $2,630 |
| PEST CONTROL | $528 | $0 | $0 | $528 |
| SECURITY | $300 | $0 | $0 | $300 |
| TECHNOLOGY | $24 | $0 | $0 | $24 |
| LICENSES AND FEES | $115 | $0 | $0 | $115 |
| WEBSITE MAINTENANCE | $176 | $0 | $0 | $176 |
| MISCELLANEOUS | $208 | $0 | $0 | $58 |
| OFFICE SUPPLIES | $871 | $0 | $0 | $871 |
| DOUBLE TALK RENTAL | $516 | $0 | $0 | $0 |
| CONVENTION EXPENSE | $3,237 | $0 | $0 | $3,237 |
| GIFTS | $434 | $0 | $0 | $434 |
| OTHER FEES | $133 | $0 | $0 | $133 |
| CREDIT CARD FEES | $304 | $0 | $0 | $304 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MUSEUM SALES | $9,948 | $9,948 |
| ADOPT A DUMMY | $12,083 | $12,083 |
| ADVISOR'S DONATIONS | $600 | $600 |
| FACEBOOK DONATIONS | $3,804 | $3,804 |
| CONVENTION SALES | $4,341 | $4,341 |
| DOUBLE TALK TICKETS | $6,760 | $6,760 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| BOY Book Value | $10,000 | BOYBookValueAmt |
| EOY Book Value | $9,000 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INCOME TAXES | $214 | $0 | $0 | $214 |
| PROPERTY TAXES | $435 | $0 | $0 | $435 |
Comments