NATIONAL MUSIC MUSEUM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUSIC MUSEUM (EIN 23-7266823)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-03
- IRS object ID
- 201921239349300962
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-03T11:02:34-00:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUAM BERGLIN & POST PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 426 | AddressLine1Txt |
| City | ELK POINT | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237266823 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MUSIC MUSEUM (AMERICAS SHRINE TO MUSIC) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6056775306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 EAST CLARK | AddressLine1Txt |
| City | VERMILLION | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN WELCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2019-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI L POST | PreparerPersonNm |
| Phone | 6053563374 | PhoneNum |
| Preparation | 2019-05-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.16.63.214 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-03 | IPDt |
| IP Tm | 16:00:39 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 19B55EF3AABAABF7962D9EC7CEE0711956F1E9BC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 19B55EF3AABAABF7962D9EC7CEE0711956F1E9BC | 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 | TOM LILLIBRIDGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 EAST CLARK ST | AddressLine1Txt |
| City | VERMILLION | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,128,297 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USD.EDU/SMM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | Serves the people of South Dakota and the Nation as an international center for collecting and conserving musical instruments of all cultures and bringing people together to study, enjoy, and understand our diverse musical heritage. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,013,444 | PYContributionsGrantsAmt |
| CY Contributions Grants | $977,498 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,602 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,861 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,346 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,204 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,279 | PYOtherRevenueAmt |
| CY Other Revenue | $1,961 | CYOtherRevenueAmt |
| PY Total Revenue | $1,151,671 | PYTotalRevenueAmt |
| CY Total Revenue | $1,098,524 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $929,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $927,718 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,013 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $720,638 | PYOtherExpensesAmt |
| CY Other Expenses | $419,194 | CYOtherExpensesAmt |
| PY Total Expenses | $1,650,614 | PYTotalExpensesAmt |
| CY Total Expenses | $1,346,912 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$498,943 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$248,388 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,888,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,138,698 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $68,726 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,848,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,069,972 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Serves the people of South Dakota and the Nation as an international center for collecting and conserving musical instruments of all cultures and bringing people together to study, enjoy, and understand our diverse musical heritage. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $800,292 | ExpenseAmt |
| Desc | PERSONNEL, AQUISITION AND EXHIBITING OF WORLD CLASS MUSICAL INSTRUMENTS | Desc |
| Total Program Service Expenses | $800,292 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | JO WOHLENBERG | PersonNm |
| Phone | 6056775307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 EAST CLARK | AddressLine1Txt |
| City | VERMILLION | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TOM LILLIBRIDGE | ||||||
| PAST CHAIR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN BATES | ||||||
| TRUSTEE EMERITI | 001.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BROWN | ||||||
| EX OFFICIO MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CUTLER | ||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JULIET EVERIST | ||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE GIVENS | ||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HAIG | ||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT P HEGYI | ||||||
| MEMBER AT LARGE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT DIMARTINO | ||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MACE | ||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY LILLIBRIDGE | ||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY SCHOU | ||||||
| EX OFFICIO MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| MARLOWE SIGAL | ||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNE L SKYRM | ||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JOELLA UTLEY | ||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH A VINATIERI | ||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JO WOHLENBERG | ||||||
| TRUSTEE | 020.00 | Yes (X) | $0 | $0 | $0 | |
| BOYD HOPKINS | ||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| CLEVELAND JOHNSON | ||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW DIPPER | ||||||
| HONORARY TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN W LARSON | ||||||
| TRUSTEE EMERITI | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN P MAHONEY | ||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH M MCFADDEN | ||||||
| TRUSTEE EMERITI | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JASON GROVES | ||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN JACK POWELL | ||||||
| EX OFFICIO MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SCHOENEN | ||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN NATE WELCH | ||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JANET WANZEK | ||||||
| HONORARY TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| VAN FISHBACK | ||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES W ABBOTT | ||||||
| EX OFFICIO MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT RAY LAWRENCE | ||||||
| CHAIRMAN | 001.00 | $0 | $0 | $0 | Yes (X) | |
| GERALD GAUL | ||||||
| SECRETARY | 001.00 | $0 | $0 | $0 | Yes (X) | |
| JOAN C HOLTER | ||||||
| TREASURER | 001.00 | $0 | $0 | $0 | Yes (X) | |
| 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 | $58,586 | MembershipDuesAmt |
| Related Organizations | $426,440 | RelatedOrganizationsAmt |
| Government Grants | $49,990 | GovernmentGrantsAmt |
| All Other Contributions | $442,482 | AllOtherContributionsAmt |
| Noncash Contributions | $8,148 | NoncashContributionsAmt |
| Total Contributions | $977,498 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 453000 | BusinessCd |
| Total Revenue Column | $5,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,861 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,861 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,204 | TotalRevenueColumnAmt |
| Exclusion | $113,204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $31,734 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,773 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,961 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,098,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,861 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $113,204 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,718 | TotalAmt |
| Program Services | $686,512 | ProgramServicesAmt |
| Management And General | $222,652 | ManagementAndGeneralAmt |
| Fundraising | $18,554 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,723 | TotalAmt |
| Management And General | $11,723 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,081 | TotalAmt |
| Management And General | $86,081 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,537 | TotalAmt |
| Program Services | $41,047 | ProgramServicesAmt |
| Management And General | $7,031 | ManagementAndGeneralAmt |
| Fundraising | $13,459 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,834 | TotalAmt |
| Program Services | $12,247 | ProgramServicesAmt |
| Management And General | $69,587 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,216 | TotalAmt |
| Management And General | $29,216 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,005 | TotalAmt |
| Program Services | $6,305 | ProgramServicesAmt |
| Management And General | $4,700 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,816 | TotalAmt |
| Management And General | $19,816 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,915 | TotalAmt |
| Management And General | $18,915 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GRADUATE PROGRAM/WORK STUDY | $18,689 | $18,689 | |
| TELEPHONE | $5,574 | $5,574 | |
| STORAGE AND AQUISITIONS | $15,902 | $8,148 | $7,754 |
| CONSERVATION | $15,302 | $15,302 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,600 | TotalAmt |
| Program Services | $12,042 | ProgramServicesAmt |
| Management And General | $31,558 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,912 | TotalAmt |
| Program Services | $800,292 | ProgramServicesAmt |
| Management And General | $514,607 | ManagementAndGeneralAmt |
| Fundraising | $32,013 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,516 | BOYAmt |
| EOY | $169,224 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,428,066 | BOYAmt |
| EOY | $6,578,661 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,960 | BOYAmt |
| EOY | $23,960 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,381 | BOYAmt |
| EOY | $12,993 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,670 | BOYAmt |
| EOY | $193,087 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,341 | BOYAmt |
| EOY | $18,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $345,023 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $202,259 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,580 | BOYAmt |
| EOY | $142,764 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,888,514 | BOYAmt |
| EOY | $7,138,698 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,390 | BOYAmt |
| EOY | $68,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,390 | BOYAmt |
| EOY | $68,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440,382 | BOYAmt |
| EOY | $2,710,296 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,996 | BOYAmt |
| EOY | $337,262 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,707,746 | BOYAmt |
| EOY | $4,022,414 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,848,124 | BOYAmt |
| EOY | $7,069,972 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,888,514 | BOYAmt |
| EOY | $7,138,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$248,388 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $330,863 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $139,373 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $766,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,858,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $485,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $593,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $551,058 | CurrentTaxYearAmt |
| Total | $4,254,489 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,734 | CurrentTaxYearAmt |
| Total | $183,065 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $598,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $587,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,825 | CurrentTaxYearAmt |
| Total | $1,896,968 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,396,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,476,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $786,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $871,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $803,617 | CurrentTaxYearAmt |
| Total | $6,334,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,334,522 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,204 | CurrentTaxYearAmt |
| Total | $523,995 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,204 | CurrentTaxYearAmt |
| Total | $523,995 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $79,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,861 | CurrentTaxYearAmt |
| Total | $87,490 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,486,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,571,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $986,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $979,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $922,682 | CurrentTaxYearAmt |
| Total | $6,946,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92230 | PublicSupportPY509Pct |
| Investment Income CY | 0.07540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06690 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,413,987 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | $443,077 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $241,502 | OtherExpendituresAmt |
| Administrative Expenses | $85,950 | AdministrativeExpensesAmt |
| End Year Balance | $6,564,612 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,035,305 | BeginningYearBalanceAmt |
| Contributions | $44,779 | ContributionsAmt |
| Investment Earnings Or Losses | $705,559 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $287,356 | OtherExpendituresAmt |
| Administrative Expenses | $84,300 | AdministrativeExpensesAmt |
| End Year Balance | $6,413,987 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,376,826 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$47,628 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $222,539 | OtherExpendituresAmt |
| Administrative Expenses | $71,354 | AdministrativeExpensesAmt |
| End Year Balance | $6,035,305 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,947,854 | BeginningYearBalanceAmt |
| Contributions | $1,497,462 | ContributionsAmt |
| Investment Earnings Or Losses | $186,992 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $185,003 | OtherExpendituresAmt |
| Administrative Expenses | $70,479 | AdministrativeExpensesAmt |
| End Year Balance | $6,376,826 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,361,385 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $813,679 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $168,927 | OtherExpendituresAmt |
| Administrative Expenses | $58,283 | AdministrativeExpensesAmt |
| End Year Balance | $4,947,854 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,259 | DepreciationAmt |
| Book Value | $142,764 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $142,764 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,650,213 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $330,864 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $220,825 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $551,689 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,098,524 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,098,524 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,567,737 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $220,825 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $220,825 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,346,912 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,346,912 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 12C | ANY ACTIVITY THAT MAY BE PERCEIVED AS A CONFLICT OF INTEREST SHOULD BE DISCUSSED AND RESOLVED. ALSO, NEW EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT AGREEING TO DISCLOSE ANY POSSIBLE PERSONAL INTEREST THAT MAY CAUSE QUESTIONS IN PROPERLY CARRYING OUT THEIR POSITION. |
| Form 990, Part VI, Section B, Line 15B | THE ORGANIZATION USES DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE ACCEPTABLE COMPENSATION FOR MANAGEMENT PERSONNEL. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IV, Section A, Line 2 | BOARD OF DIRECTORS TRUSTEES, TOM AND CINDY LILLIBRIDGE ARE HUSBAND AND WIFE. |
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