STAR SPANGLED BANNER FLAG HOUSE ASSOCIATION INCORPORATED: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- STAR SPANGLED BANNER FLAG HOUSE ASSOCIATION INCORPORATED (EIN 52-0591490)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-12
- IRS object ID
- 201930719349300148
- 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 | 2019-03-12T15:11:50-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 International Circle Suite 5500 | AddressLine1Txt |
| City | Hunt Valley | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21030 | 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 | 520591490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Star Spangled Banner | BusinessNameLine1Txt |
| Business Name Line2 | Flag House Association Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAR | BusinessNameControlTxt |
| Phone | 4108371793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 844 East Pratt Street | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alan Dupski | PersonNm |
| Person Title | President of the Board | PersonTitleTxt |
| Phone | 4108371793 | PhoneNum |
| Signature | 2019-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Pamela Gray | PreparerPersonNm |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Preparation | 2019-02-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.106.255.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-12 | IPDt |
| IP Tm | 14:48:04 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C1285A5BF8FAD2B3DC1AFB143D3A055C0158201C | 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 | Alan Dupski | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 844 East Pratt Street | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $185,214 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.flaghouse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | To interpret the life and work of Mary Pickersgill, craftswoman of the Star-Spangled Banner flag. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $78,555 | PYContributionsGrantsAmt |
| CY Contributions Grants | $123,761 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,615 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,289 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,309 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,613 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,308 | PYOtherRevenueAmt |
| CY Other Revenue | $17,551 | CYOtherRevenueAmt |
| PY Total Revenue | $140,787 | PYTotalRevenueAmt |
| CY Total Revenue | $185,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $82,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $86,078 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,103 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $111,000 | PYOtherExpensesAmt |
| CY Other Expenses | $134,148 | CYOtherExpensesAmt |
| PY Total Expenses | $193,046 | PYTotalExpensesAmt |
| CY Total Expenses | $220,226 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$52,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,012 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $967,694 | TotalAssetsBOYAmt |
| Total Assets EOY | $959,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,946 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $962,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $953,268 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Star Spangled Banner Flag House was organized for the purpose of restoring, equiping and maintaining the "Flag House" in Baltimore, MD, and to establish a museum of objects of historic interest and education particular to the period of the war of 1812-1814. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $140,460 | ExpenseAmt |
| Revenue | $45,609 | RevenueAmt |
| Desc | Operation of the Star Spangled Banner Flag House and 1812 War Museum - A national historic landmark. | Desc |
| Total Program Service Expenses | $140,460 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 | 0 | NondeductibleContributionsInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Star Spangled Banner Flag House Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4108371793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 844 E Pratt Street | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Michael Skinner | ||||||
| President of the Board | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Todd Warren | ||||||
| Vice President of the Board | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alan Dupski | ||||||
| Second Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Andrew Benicewicz | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dana Cohen | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Gildea | ||||||
| Past President | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Diana Bailey | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Janet Caslow | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Stuart Cherry | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Anne Coveney | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Patricia Dahan | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Scott Ensor | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Auni Gelles | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Shannon Gomez | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Meredith Healy | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Wayne Hitt | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Dave Larson | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Mark Lupo | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Kevin McCarthy | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Matt McOsker | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Jay G Merwin Jr | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Rakesh Raghuwanshi | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Wayne Schaumburg | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Holly Atherton Taylor | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Graig Van Lenten | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Sandra Wallis | ||||||
| Member, Board of Directors | 1.20 | Yes (X) | $0 | $0 | $0 | |
| Amanda Shores Davis | ||||||
| Executive Director | 12.00 | Yes (X) | $50,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,000 | 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 |
| Government Grants | $11,000 | GovernmentGrantsAmt |
| All Other Contributions | $112,761 | AllOtherContributionsAmt |
| Total Contributions | $123,761 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admissions | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,289 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,289 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,613 | TotalRevenueColumnAmt |
| Exclusion | $9,613 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,231 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,231 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,231 | TotalRevenueColumnAmt |
| Exclusion | $6,231 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,320 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,320 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,609 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,844 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $29,740 | ProgramServicesAmt |
| Management And General | $14,900 | ManagementAndGeneralAmt |
| Fundraising | $5,360 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,342 | TotalAmt |
| Program Services | $14,479 | ProgramServicesAmt |
| Management And General | $7,254 | ManagementAndGeneralAmt |
| Fundraising | $2,609 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,163 | TotalAmt |
| Program Services | $2,476 | ProgramServicesAmt |
| Management And General | $1,241 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,573 | TotalAmt |
| Program Services | $4,504 | ProgramServicesAmt |
| Management And General | $2,257 | ManagementAndGeneralAmt |
| Fundraising | $812 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,713 | TotalAmt |
| Program Services | $560 | ProgramServicesAmt |
| Management And General | $4,388 | ManagementAndGeneralAmt |
| Fundraising | $8,765 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,783 | TotalAmt |
| Program Services | $9,451 | ProgramServicesAmt |
| Management And General | $7,221 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239 | TotalAmt |
| Program Services | $239 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,488 | TotalAmt |
| Program Services | $30,285 | ProgramServicesAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,213 | TotalAmt |
| Management And General | $2,213 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,498 | TotalAmt |
| Program Services | $32,309 | ProgramServicesAmt |
| Management And General | $16,189 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,965 | TotalAmt |
| Program Services | $5,479 | ProgramServicesAmt |
| Management And General | $5,486 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Gift Shop | $6,274 | $6,274 | |
| Alarm System | $1,340 | $1,340 | |
| Bank Charges | $931 | $620 | $311 |
| Programs | $222 | $222 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,482 | TotalAmt |
| Program Services | $2,482 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,226 | TotalAmt |
| Program Services | $140,460 | ProgramServicesAmt |
| Management And General | $61,663 | ManagementAndGeneralAmt |
| Fundraising | $18,103 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,327 | BOYAmt |
| EOY | $28,767 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,390 | BOYAmt |
| EOY | $70,340 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,198 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,718 | BOYAmt |
| EOY | $5,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $581,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $412,828 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,993 | BOYAmt |
| EOY | $168,495 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,603 | BOYAmt |
| EOY | $527,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,465 | BOYAmt |
| EOY | $158,465 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,694 | BOYAmt |
| EOY | $959,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,237 | BOYAmt |
| EOY | $5,946 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,237 | BOYAmt |
| EOY | $5,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,854 | BOYAmt |
| EOY | $373,021 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,954 | BOYAmt |
| EOY | $164,598 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,649 | BOYAmt |
| EOY | $415,649 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,457 | BOYAmt |
| EOY | $953,268 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,694 | BOYAmt |
| EOY | $959,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$35,012 | ReconcilationRevenueExpnssAmt |
| 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 | $330,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,761 | CurrentTaxYearAmt |
| Total | $734,145 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,761 | CurrentTaxYearAmt |
| Total | $734,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $97,174 | SubstantialContributorsTotAmt |
| Public Support Total170 | $636,971 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,844 | CurrentTaxYearAmt |
| Total | $53,002 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,976 | CurrentTaxYearMinus2YearsAmt |
| Total | $9,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $797,123 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $185,069 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $158,465 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $516,603 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $35,160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,513 | OtherExpendituresAmt |
| End Year Balance | $527,250 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $486,243 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,728 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,368 | OtherExpendituresAmt |
| End Year Balance | $516,603 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $531,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,293 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,121 | OtherExpendituresAmt |
| End Year Balance | $486,243 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $567,664 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,972 | OtherExpendituresAmt |
| End Year Balance | $531,657 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $539,856 | BeginningYearBalanceAmt |
| Contributions | $5,050 | ContributionsAmt |
| Investment Earnings Or Losses | $69,731 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,973 | OtherExpendituresAmt |
| End Year Balance | $567,664 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,611 | DepreciationAmt |
| Book Value | $160,462 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,537 | DepreciationAmt |
| Book Value | $1,170 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,680 | DepreciationAmt |
| Book Value | $6,863 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $168,495 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Collection of artifacts and documents | Desc |
| Book Value | $158,465 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $158,465 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $211,037 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,823 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $25,823 | RevenueNotReportedAmt |
| Revenue Subtotal | $185,214 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $185,214 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $220,226 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $220,226 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $220,226 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | The purpose of the collection of artifacts, documents, works of art and furnishings is to preserve the history of the Flag House for future generations. |
| Part V, Line 4: | The purpose of the fund is to receive and administer funds as an endowment to provide current income and long term protection for the operation of the organization. |
| Part X, Line 2: | The Flag House is a not-for-profit organization that is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Flag House performed an evaluation of uncertain tax positions as of June 30, 2018, and determined that there were no matters that would require recognition in the financial statements, or which may have any effect on its tax-exempt status. As of June 30, 2018, the statute of limitations for fiscal years 2015 through 2018 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Flag House files tax returns. It is the Flag House's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Treasurer and Finance Committee reviews the Form 990 and, if approved, it moves to review and approval by the Executive Committee. If approved, it moves to review, approval and final vote from the full board. |
| Form 990, Part VI, Section B, line 12c | All board members are required to fill out and sign a conflict of interest form at the beginning of their term(s). The Executive Director reviews the form to determine if any conflict of interests exist, and if so, the matter is refered to the Executive Committee for further action. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee compares data on similar positions in the region and makes a recommendation to the full board regarding compensation for senior management employees. The full board then votes on the Executive Committee's recommendation. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XII, Line 2c: | The process has not changed from prior year. |
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