NEW ENGLAND SKI MUSEUM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: NEW ENGLAND SKI MUSEUM (EIN 02-0344314)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-02-13
IRS object ID: 201900449349300630
Schema version: 2017v2.3
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
Schedule A
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-13T11:15:24-06:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020417217	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEONE MCDONNELL & ROBERTS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 DUPREY ROAD	AddressLine1Txt
City	NORTH CONWAY	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03860	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020344314	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW ENGLAND SKI MUSEUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWE	BusinessNameControlTxt
Phone	6038237177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 TRAMWAY DRIVE	AddressLine1Txt
City	FRANCONIA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	035804403	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BO ADAMS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6038237177	PhoneNum
Signature	2019-02-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER J MCKAY CPA	PreparerPersonNm
PTIN	P01369328	PTIN
Phone	6033566358	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.125.195.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-12	IPDt
IP Tm	07:48:08	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FF63A8BEF45084E4111860BF3B06E27E98C16888	AtSubmissionCreationDeviceId
At Submission Filing Device Id	95DB1D688DE8658E4B5D57A42FA37390B4B06BB9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BO ADAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 ELIJAH LANE	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	03909	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$531,315	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SKIMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	TO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,172,430	PYContributionsGrantsAmt
CY Contributions Grants	$335,613	CYContributionsGrantsAmt
PY Program Service Revenue	$13,023	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,600	CYProgramServiceRevenueAmt
PY Investment Income	$8,784	PYInvestmentIncomeAmt
CY Investment Income	$7,343	CYInvestmentIncomeAmt
PY Other Revenue	$119,006	PYOtherRevenueAmt
CY Other Revenue	$89,981	CYOtherRevenueAmt
PY Total Revenue	$1,313,243	PYTotalRevenueAmt
CY Total Revenue	$445,537	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$133,851	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$198,721	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$208,468	PYOtherExpensesAmt
CY Other Expenses	$273,596	CYOtherExpensesAmt
PY Total Expenses	$346,319	PYTotalExpensesAmt
CY Total Expenses	$475,317	CYTotalExpensesAmt
PY Revenues Less Expenses	$966,924	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$29,780	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,205,933	TotalAssetsBOYAmt
Total Assets EOY	$2,080,583	TotalAssetsEOYAmt
Total Liabilities BOY	$94,423	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,148	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,111,510	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,072,435	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$294,054	ExpenseAmt
Grant	$3,000	GrantAmt
Revenue	$74,193	RevenueAmt
Desc	PRESERVATION OF HISTORICAL ARCHIVES OF SKIING AND EXHIBITING THEM TO THE GENERAL PUBLIC,	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,571	ExpenseAmt
Desc	PUBLICATION OF PERIODICAL JOURNAL EDUCATING READERS ABOUT THE HISTORY OF SKIING, ESPECIALLY IN NEW ENGLAND.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$92,056	ExpenseAmt
Desc	SALE OF MERCHANDISE IN MUSEUM'S GIFT SHOP	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$92,056	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$394,681	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	0	NondeductibleContriDisclInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY LEICH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6038237177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 267	AddressLine1Txt
City	FRANCONIA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03580	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BO ADAMS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY SCOTT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN SWEENEY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
E JOHN B ALLEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUCE A BERKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELLEN CHANDLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG CONNOLLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM COTTRILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEREMY DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS YOUNG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHILIP GRAVINK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SANDRA C HEATH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID INGEMIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM IRWIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROY LUNDQUIST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SEAN DOLL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD MOULTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
XANDER PAUMGARTEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS QUARLES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID SUNSHINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TED SUTTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM WEITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRAD WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT E YOUNG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANET P WHITE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFFREY R LEICH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$57,750	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$57,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$74,910	MembershipDuesAmt
All Other Contributions	$260,703	AllOtherContributionsAmt
Noncash Contributions	$48,648	NoncashContributionsAmt
Total Contributions	$335,613	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ANNUAL MEETING	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,600	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,600	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,720	TotalRevenueColumnAmt
Exclusion	$3,720	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,623	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,623	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,623	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,623	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$54,126	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$22,115	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,011	TotalRevenueColumnAmt
Exclusion	$32,011	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$121,633	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$63,663	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,970	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,970	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$445,537	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,193	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$35,731	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Program Services	$3,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$66,702	TotalAmt
Program Services	$53,362	ProgramServicesAmt
Management And General	$13,340	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$117,370	TotalAmt
Program Services	$93,896	ProgramServicesAmt
Management And General	$23,474	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$484	TotalAmt
Program Services	$387	ProgramServicesAmt
Management And General	$97	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,165	TotalAmt
Program Services	$11,332	ProgramServicesAmt
Management And General	$2,833	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,787	TotalAmt
Program Services	$3,357	ProgramServicesAmt
Management And General	$13,430	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$251	TotalAmt
Management And General	$251	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,373	TotalAmt
Program Services	$4,298	ProgramServicesAmt
Management And General	$1,075	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,282	TotalAmt
Program Services	$44,847	ProgramServicesAmt
Management And General	$4,435	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$560	TotalAmt
Management And General	$560	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,625	TotalAmt
Program Services	$18,644	ProgramServicesAmt
Management And General	$981	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$336	TotalAmt
Program Services	$269	ProgramServicesAmt
Management And General	$67	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,626	TotalAmt
Program Services	$46,195	ProgramServicesAmt
Management And General	$2,431	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,920	TotalAmt
Program Services	$16,734	ProgramServicesAmt
Management And General	$4,186	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RENT IN-KIND	$48,648	$46,216	$2,432
FUNCTIONS	$17,428	$13,942	$3,486
SUPPLIES	$12,789	$9,592	$3,197
MISCELLANEOUS EXPENSE	$8,654	$6,139	$2,515

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,317	TotalAmt
Program Services	$22,471	ProgramServicesAmt
Management And General	$1,846	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$475,317	TotalAmt
Program Services	$394,681	ProgramServicesAmt
Management And General	$80,636	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$104,930	BOYAmt
EOY	$262,889	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$758,702	BOYAmt
EOY	$240,945	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$732,144	BOYAmt
EOY	$348,510	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$33,131	BOYAmt
EOY	$39,691	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,166	BOYAmt
EOY	$2,633	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,438,530	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$364,310	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$450,982	BOYAmt
EOY	$1,074,220	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$85,567	BOYAmt
EOY	$72,975	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$37,701	BOYAmt
EOY	$38,610	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$110	BOYAmt
EOY	$110	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,205,933	BOYAmt
EOY	$2,080,583	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$92,123	BOYAmt
EOY	$8,148	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,300	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,423	BOYAmt
EOY	$8,148	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$515,097	BOYAmt
EOY	$1,390,005	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,576,413	BOYAmt
EOY	$662,430	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$20,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,111,510	BOYAmt
EOY	$2,072,435	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,205,933	BOYAmt
EOY	$2,080,583	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$29,780	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,295	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$220,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$191,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$443,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,172,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$312,127	CurrentTaxYearAmt
Total	$2,340,144	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$220,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$191,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$443,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,172,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$312,127	CurrentTaxYearAmt
Total	$2,340,144	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,340,144	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,720	CurrentTaxYearAmt
Total	$35,683	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,375,827	TotalSupportAmt
Gross Receipts Rltd Activities	$232,480	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98500	PublicSupportCY170Pct
Public Support PY170	0.98120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$326,406	OtherCostOrOtherBasisAmt
Depreciation	$248,996	DepreciationAmt
Book Value	$77,410	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$949,749	OtherCostOrOtherBasisAmt
Depreciation	$28,284	DepreciationAmt
Book Value	$921,465	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,846	OtherCostOrOtherBasisAmt
Depreciation	$6,393	DepreciationAmt
Book Value	$8,453	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$147,529	OtherCostOrOtherBasisAmt
Depreciation	$80,637	DepreciationAmt
Book Value	$66,892	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,074,220	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$522,020	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,295	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$9,295	RevenueNotReportedAmt
Revenue Subtotal	$531,315	RevenueSubtotalAmt
Other Revenues Not Included	-$85,778	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$85,778	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$445,537	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$561,095	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$561,095	ExpensesSubtotalAmt
Other Expenses Not Included	-$85,778	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$85,778	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$475,317	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE MUSEUM UNDER FASB ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITION IN FINANCIAL STATEMETNS. MANAGEMENT HAS ANALYZED THE MUSEUM'S TAX POSITIONS TAKEN ON THEIR INFORMATION RETURNS FOR ALL OPEN TAX YEARS (TAX YEARS ENDING SEPTEMBER 30, 2015 - 2018), AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE MUSEUM'S FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -22,115. COST OF GOODS SOLD ON MUSEUM INVENTORY -63,663.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -22,115. COST OF GOODS SOLD ON MUSEUM INVENTORY -63,663.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HSMC RACE	Event1Nm
Gross Receipts Event1	$44,992	GrossReceiptsEvent1Amt
Gross Revenue Event1	$44,992	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$14,255	OtherDirectExpensesEvent1Amt
Event2	BWNM RACE	Event2Nm
Gross Receipts Event2	$9,034	GrossReceiptsEvent2Amt
Gross Revenue Event2	$9,034	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$4,160	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$100	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$100	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,700	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$54,126	GrossReceiptsTotalAmt
Gross Revenue Total Events	$54,126	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$22,115	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,115	DirectExpenseSummaryEventsAmt
Net Income Summary	$32,011	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$48,648	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE COMMITTEE'S PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS REMAINED CONSISTANT YEAR OVER YEAR.