JACKSONVILLE HISTORIC NAVAL SHIP ASSOCIATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JACKSONVILLE HISTORIC NAVAL SHIP ASSOCIATION INC (EIN 06-1834542)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201801359349305340
- 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 | 2018-05-15T12:37:00-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061834542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSONVILLE HISTORIC NAVAL SHIP ASSOCIATION INC | BusinessNameLine1Txt |
| Business Name Line2 | USS ADAMS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STANLEY F HALTER | InCareOfNm |
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 9045631903 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 INDEPENDENT DRIVE Ste 144 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STANLEY F HALTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9045631903 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USS ADAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STANLEY F HALTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 INDEPENDENT DR Ste 144 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $122,316 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADAMSCLASSMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH THE ADAMS CLASS NAVAL SHIP MUSEUM | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $339,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,863 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,435 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,665 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,649 | PYOtherRevenueAmt |
| CY Other Revenue | $48,225 | CYOtherRevenueAmt |
| PY Total Revenue | $403,863 | PYTotalRevenueAmt |
| CY Total Revenue | $107,753 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $4,396 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $95,074 | PYOtherExpensesAmt |
| CY Other Expenses | $119,475 | CYOtherExpensesAmt |
| PY Total Expenses | $95,074 | PYTotalExpensesAmt |
| CY Total Expenses | $123,871 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $308,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,118 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $357,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $342,019 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $607 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $357,530 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $341,412 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ESTABLISH THE ADAMS CLASS NAVAL SHIP MUSEUM | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $70,706 | ExpenseAmt |
| Desc | BRING THE CHARLES F. ADAMS NAVAL SHIP TO JACKSONVILLE FL TO ESTABLISH A MUSEUM WHICH WILL OFFER TOURS AND EDUCATIONAL PROGRAMS INCLUDING A STEM PROGRAM FOR UNDERPRIVILEGED CHILDREN. | Desc |
| Total Program Service Expenses | $70,706 | 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 | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STANLEY F HALTER | PersonNm |
| Phone | 9045631903 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 INDEPENDENT DRIVE Ste 144 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANIEL BEAN | ||||||
| PRESIDENT | 16 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STANLEY HALTER | ||||||
| TREASURER | 16 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY RAULERSON | ||||||
| VICE PRESIDENT | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH FLEET | ||||||
| SECRETARY | 4 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN O'NEIL | ||||||
| EXECUTVE DIRECTOR | 24 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HENRY MORELAND | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| RICHARD TATE | ||||||
| BOARD MEMBER | 8 | Yes (X) | $0 | $0 | $0 | |
| GILBERT WRIGHT | ||||||
| BOARD MEMBER | 2 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GUILLET | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER KIFER | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| MARY CRAWFORD | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ANANIA | ||||||
| BOARD MEMBER | 8 | Yes (X) | $0 | $0 | $0 | |
| BRUCE FOURAKER | ||||||
| BOARD MEMBER | 8 | Yes (X) | $0 | $0 | $0 | |
| ED MORALES | ||||||
| BOARD MEMBER | 8 | Yes (X) | $0 | $0 | $0 | |
| CHRIS FLAGG | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| JOE SNOWBERGER | ||||||
| BOARD MEMBER | 2 | Yes (X) | $0 | $0 | $0 | |
| PAT STROUD | ||||||
| BOARD MEMBER | 8 | Yes (X) | $14,718 | $0 | $0 | |
| ROBERT BRANCO | ||||||
| BOARD MEMBER | 2 | Yes (X) | $0 | $0 | $0 | |
| BRENDA CAMPBELL | ||||||
| BOARD MEMBER | 2 | Yes (X) | $0 | $0 | $0 | |
| GENE KENDALL | ||||||
| BOARD MEMBER | 2 | Yes (X) | $0 | $0 | $0 | |
| WAYNE MISENAR | ||||||
| BOARD MEMBER | 2 | Yes (X) | $0 | $0 | $0 | |
| JIM ALDRICH | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| DAN LIBRA | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| PAT GEER | ||||||
| BOARD MEMBER | 2 | Yes (X) | $0 | $0 | $0 | |
| PATTY SCHUBERT | ||||||
| BOARD MEMBER | 2 | Yes (X) | $0 | $0 | $0 | |
| CRAIG BERNAT | ||||||
| BOARD MEMBER | 4 | Yes (X) | $0 | $0 | $0 | |
| PAUL GHIOTTO | ||||||
| BOARD MEMBER | 2 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE DAVIS | ||||||
| BOARD MEMBER | 2 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WHITKOP | ||||||
| BOARD MEMBER | 1 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $14,718 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $52,863 | AllOtherContributionsAmt |
| Noncash Contributions | $104 | NoncashContributionsAmt |
| Total Contributions | $52,863 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership dues | Desc |
| Total Revenue Column | $6,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,665 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,665 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $34,730 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,873 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,857 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $28,058 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,690 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,368 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,665 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,868 | TotalAmt |
| Program Services | $2,868 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528 | TotalAmt |
| Program Services | $1,528 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,810 | TotalAmt |
| Program Services | $43,810 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,084 | TotalAmt |
| Program Services | $2,084 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,725 | TotalAmt |
| Program Services | $3,725 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,138 | TotalAmt |
| Program Services | $14,138 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767 | TotalAmt |
| Management And General | $767 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877 | TotalAmt |
| Program Services | $877 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438 | TotalAmt |
| Program Services | $449 | ProgramServicesAmt |
| Management And General | $989 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK AND CREDIT CARD FEES | $1,133 | $1,133 | |
| DUES AND LICENSES | $665 | $94 | $571 |
| OTHER | $175 | $175 | |
| MINOR EQUIPMENT | $663 | $663 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,871 | TotalAmt |
| Program Services | $70,706 | ProgramServicesAmt |
| Management And General | $53,165 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,503 | BOYAmt |
| EOY | $301,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,597 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,427 | BOYAmt |
| EOY | $39,550 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $1,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,530 | BOYAmt |
| EOY | $342,019 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $607 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,030 | BOYAmt |
| EOY | $283,412 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,500 | BOYAmt |
| EOY | $58,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,530 | BOYAmt |
| EOY | $341,412 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,530 | BOYAmt |
| EOY | $342,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$16,118 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,527 | CurrentTaxYearAmt |
| Total | $802,584 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,788 | CurrentTaxYearAmt |
| Total | $312,153 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,315 | CurrentTaxYearAmt |
| Total | $1,114,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,114,737 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Total | $16 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Total | $16 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,315 | CurrentTaxYearAmt |
| Total | $1,114,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99999 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99999 | PublicSupportPY509Pct |
| Investment Income CY | 0.00001 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00001 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,688 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,952 | DepreciationAmt |
| Book Value | $6,736 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,983 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $15,645 | DepreciationAmt |
| Book Value | $1,338 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $31,476 | InvestmentCostOrOtherBasisAmt |
| Book Value | $31,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,550 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| Book Value | $1,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,100 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES | Desc |
| Amt | $607 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $607 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | S2V 5K RACE | Event1Nm |
| Gross Receipts Event1 | $18,730 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,980 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $374 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $75 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,283 | OtherDirectExpensesEvent1Amt |
| Event2 | BRICK SALES | Event2Nm |
| Gross Receipts Event2 | $16,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $102 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $34,730 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,980 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $374 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $75 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,385 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,834 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,146 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | THE 990 IS PROVIDED TO BOARD MEMBERS VIA EMAIL FOR THEIR REVIEW AND |
| Part VI Line 11b | APPROVAL PRIOR TO SUBMISSION. |
| Part VI Line 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Part IX Line 11g | Total expenses - $43810.00 Program service expenses - $43810.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
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