MORRISON COUNTY HISTORICAL SOCIETY: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MORRISON COUNTY HISTORICAL SOCIETY (EIN 41-0911403)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-22
- IRS object ID
- 201922039349200297
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-22T10:02:40-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411656121 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHLENNER WENNER & CO CPA'S PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 ROOSEVELT RD STE 201 | AddressLine1Txt |
| City | ST CLOUD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410911403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON COUNTY HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORR | BusinessNameControlTxt |
| Phone | 3206324007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 239 | AddressLine1Txt |
| City | LITTLE FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56345 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMILLE WARZECHA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3206324007 | PhoneNum |
| Signature | 2019-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELLEY M GAETZ | PreparerPersonNm |
| PTIN | P00066049 | PTIN |
| Phone | 3202510286 | PhoneNum |
| Preparation | 2019-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-15 | IPDt |
| IP Tm | 09:33:07 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B3FA927160FE9EC35F0AAED43CBB3E98AEB6053C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 56C32214DFF713A5D801B882A44DB65DD2EC2023 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.MORRISONCOUNTYHISTORY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $163,087 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $150,033 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,713 | ProgramServiceRevenueAmt |
| Membership Dues | $6,469 | MembershipDuesAmt |
| Investment Income | $33 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $839 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,417 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$578 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $161,670 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $99,002 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,465 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $30,608 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,585 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,169 | OtherExpensesTotalAmt |
| Total Expenses | $152,829 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,841 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $215,200 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $224,041 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,768 | BOYAmt |
| EOY | $51,957 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,535 | BOYAmt |
| EOY | $151,059 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,825 | BOYAmt |
| EOY | $24,408 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,128 | BOYAmt |
| EOY | $227,424 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928 | BOYAmt |
| EOY | $3,383 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,200 | BOYAmt |
| EOY | $224,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATION OF THE HISTORY OF MORRISION COUNTY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE MORRISON COUNTY HISTORICAL SOCIETY IS A NONPROFIT ORGANIZATION DEDICATED TO COLLECTING, PRESERVING AND SHARING MORRISON COUNTY HISTORY. IT OWNS AND OPERATES THE CHARLES A. WEYERHAEUSER MEMORIAL MUSEUM. IN MEETING ITS MISSION IN 2018, THE ORGANIZATION ENGAGED IN THE FOLLOWING ACTIVITIES:CREATED THE MCHS DIRECTOR EMERITUS PROGRAM AND NAME JAN WARNER THE FIRST MCHS DIRECTOR EMERITUS FOR HER 50+ YEARS OF SERVICE TO THE ORGANIZATION AS ITS EXECUTIVE DIRECTOR.IN PARTNERSHIP WITH THE CHARLES A. LINDBERGH HOUSE & MUSEUM AND MINNESOTA MILITARY MUSEUM, WE TOOK PART IN THE MINNESOTA HUMANITIES CENTER'S MINNESOTA REMEMBERS VIETNAM PROJECT. FOR OUR PART IN THE PROJECT, WE BUILT AN EXHIBIT ON VARIOUS ASPECT OF THE VIETNAM WAR USING ITEMS LOANED FROM THE PUBLIC. THE CENTRAL MINNESOTA REMEMBERS VIETNAM EXHIBIT COVERED VARIOUS ASPECTS OF THE WAR, INCLUDING STORIES FROM SOLDIERS, PROTESTORS, REFUGEES, AND THOSE ON THE HOME FRONT. WE ALSO PRODUCED AN EXHIBIT GUIDE FOR THE EXHIBIT.STARTED THE PROCESS OF CREATING A PERMANENT LOAN AGREEMENT WITH ST. CLOUD STATE UNIVERSITY FOR THE LITTLE ELK HERITAGE PRESERVE ARCHAEOLOGY COLLECTION THAT MCHS OWNS THROUGH A TRANSFER FROM THE INSTITUTE FOR MINNESOTA ARCHAEOLOGY IN 2005. SCSU'S DEPARTMENT OF ANTHROPOLOGY WILL FURTHER THE SCHOLARSHIP ON THE COLLECTION THAT WAS STARTED BY ARCHAEOLOGIST DOUG BIRK.PUBLISHED 4 NEWSLETTERS, FEATURING ARTICLES SUCH AS "PLATTE RIVER LOG DRIVES & DAMS," "MEASURING HISTORY," "LINCOLN ELEMENTARY SCHOOL," "MORRISON COUNTY & WORLD WAR II: THE ULTIMATE SACRIFICE," "LYNCHING IN MORRISON COUNTY," "COLLECTIONS CAROUSEL," "WHY SAVE MANUSCRIPTS?" "BECKWITH COTTAGE ORGAN," "WHAT WAS ARTRAIN? AND "CLIMATE CHANGE AND HISTORY." HOSTED A NUMBER OF SPECIAL EVENTS, INCLUDING A "HOW TO ANALYZE THE NEWS" CLASS, A PLANT & SEED SALE (WHICH INCLUDED MARY HOCKENBERRY MEYER AS A SPEAKER), A WALKING TOUR OF THE LITTLE FALLS RAVINE, AN ANNUAL MEETING PROGRAM AT THE SCANDIA VALLEY VINEYARDS IN CUSHING, MN, FEATURING DR. DANIEL GULLO FROM ST. JOHN'S UNIVERSITY TO SPEAK ABOUT PRESERVING MANUSCRIPTS, A VOTER REGISTRATION EVENT, AND NOVEMBER NEW MEMBER MONTH. IN PARTNERSHIP WITH PRESERVATION ALLIANCE OF MINNESOTA, WE HOSTED A ROTTED WOOD REPAIR CLASS. WE ALSO HOSTED THE ANNUAL CANDLELIGHT HIKE WITH THE LINDBERGH HOUSE & MUSEUM AND LUNCHTIME ON LOCATION FOR THE CHAMBER OF COMMERCE. THE RESULTS OF THE ECONOMIC IMPACT STUDY WE SPEARHEADED FOR HISTORY, ARTS AND CULTURAL ORGANIZATION IN MORRISON COUNTY WERE PRESENTED BY CREATIVE MINNESOTA. THIS SECTOR PROVIDES AN ANNUAL IMPACT OF APPROXIMATELY $4.7 MILLION IN THE COUNTY.CREATED A SUSTAINING MEMBER PROGRAM.MAINTAINED AN ACTIVE ONLINE PRESENCE VIA OUR BLOG/WEBSITE, FACEBOOK AND TWITTER. STARTED A YOUTUBE CHANNEL FOR MCHS.GREW THE MCHS COLLECTIONS THROUGH DONATIONS FROM MEMBERS AND FRIENDS.ASSISTED VISITORS WITH COUNTY HISTORY RESEARCH AND TAKING SELF-GUIDED TOURS OF THE MUSEUM.PROVIDED GUIDED TOURS TO VARIOUS GROUPS, INCLUDING REGIONAL SCHOOL CHILDREN. CONTINUED THE CAPACITY IMPROVEMENTS PROJECT TO MAINTAIN AND IMPROVE THE WEYERHAEUSER MUSEUM BUILDING AND THE MUSEUM'S GROUNDS. INCLUDED IN THESE PROJECTS WAS RESEARCH ON REPLACING DOORS AND REPAIRING WINDOWS, EMPTYING THE FUEL OIL TANK, AND WRITING A GRANT FOR MOBILE SHELVING TO INCREASE THE CAPACITY OF THE ARCHIVES, ALONG WITH CONTINUED WORK ON THE HVAC SYSTEM. MARY WARNER SERVED AS A MEMBER OF THE LEGACY STRATEGIC AGENDA COLLABORATIVE AND WAS A MEMBER OF THE STATE REVIEW BOARD FOR THE NATIONAL REGISTER OF HISTORIC PLACES. SHE ALSO CO-FACILITATED A SESSION AT THE MINNESOTA HISTORY WHATEVER UNCONFERENCE ON FAKE NEWS AND HOW HISTORY ORGANIZATIONS CAN HELP PEOPLE IN ASSESSING THE ACCURACY OF THE NEWS THEY CONSUME.ANN MARIE JOHNSON BEGAN WORK ON ORGANIZING FOR THE STATE HISTORIC PRESERVATION CONFERENCE TO BE HELD IN ST. CLOUD IN 2019.NUMBER OF MEMBERS IN 2018: 374NUMBER OF COLLECTIONS DONORS: 49NUMBER OF RESEARCHERS: 101NUMBER OF VISITORS WHO SIGNED GUEST BOOK: 802NUMBER OF WEBSITE VISITORS: 123,313 | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $143,057 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $143,057 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STAN WIELINSKI | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| CAMILLE WARZECHA | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| PATRICIA QUINN | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| LEE OBERMILLER | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| JOHN LAUER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MARLYS SEBASKY | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| JERRY SMUDE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MARY WARNER | ||||
| EXECUTIVE DIRECTOR | 35.00 | $42,807 | $0 | $0 |
| ANN MARIE JOHNSON | ||||
| CURATOR | 35.00 | $41,613 | $0 | $0 |
| JERRY DEERING | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| TIM HOULE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| PETER ECKSTROM | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY WARNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2151 S LINDBERGH DRIVE | AddressLine1Txt |
| City | LITTLE FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3206324007 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $185,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,502 | CurrentTaxYearAmt |
| Total | $723,459 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,502 | CurrentTaxYearAmt |
| Total | $723,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $723,459 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33 | CurrentTaxYearAmt |
| Total | $599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $724,058 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,147 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 33. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 839. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,417. GROSS PROFIT: -578. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 25,825. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 24,408. COST OF GOODS SOLD: 1,417. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,543. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,065. TOTAL TO FORM 990-EZ, LINE 14: 30,608. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,798. DESCRIPTION: INSURANCE. AMOUNT: 7,453. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,676. DESCRIPTION: SUPPLIES. AMOUNT: 982. DESCRIPTION: EVENTS. AMOUNT: 1,355. DESCRIPTION: MISCELLANEOUS. AMOUNT: 905. TOTAL TO FORM 990-EZ, LINE 16: 20,169. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 25,825. END OF YEAR AMOUNT: 24,408. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,928. END OF YEAR AMOUNT: 3,383. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |