KENTUCKY DERBY MUSEUM CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KENTUCKY DERBY MUSEUM CORPORATION (EIN 31-1023459)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-06
- IRS object ID
- 201802189349300805
- Schema version
- 2016v3.0
- 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 | 2018-08-06T11:28:27-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611191655 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Strothman & Company PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 W Main St Suite 1600 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402024251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311023459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kentucky Derby Museum Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENT | BusinessNameControlTxt |
| Phone | 5026371111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 21177 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402210177 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patrick Armstrong | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 5026371111 | PhoneNum |
| Signature | 2018-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Kennedy | PreparerPersonNm |
| PTIN | P00174536 | PTIN |
| Phone | 5025851600 | PhoneNum |
| Preparation | 2018-07-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Patrick Armstrong | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 21177 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402210177 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,041,395 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.derbymuseum.org | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | The Museum's exhibits document the history and tradition of the Kentucky Derby, Churchill Downs and Thoroughbred racing. In addition, the Museum offers a free kids program to all public and parochial schools in Indiana and Kentucky. The Museum also has an outreach program that travels to communities within Kentucky to educate Kentucky youth about the economics, history and significance of the Kentucky Derby. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,114,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $232,742 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,851,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,763,870 | CYProgramServiceRevenueAmt |
| PY Investment Income | $385,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $466,282 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,866,684 | PYOtherRevenueAmt |
| CY Other Revenue | $1,978,478 | CYOtherRevenueAmt |
| PY Total Revenue | $6,218,270 | PYTotalRevenueAmt |
| CY Total Revenue | $5,441,372 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $490,740 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,851 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,322,983 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,258,511 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,401 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,981,283 | PYOtherExpensesAmt |
| CY Other Expenses | $3,045,861 | CYOtherExpensesAmt |
| PY Total Expenses | $5,795,006 | PYTotalExpensesAmt |
| CY Total Expenses | $5,308,223 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $423,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $133,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,236,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,914,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $333,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $513,151 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,902,946 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,400,888 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Museum's exhibits document the history and tradition of the Kentucky Derby, Churchill Downs and Thoroughbred racing. In addition, the Museum offers a free kids program to all public and parochial schools in Indiana and Kentucky. The Museum also has an outreach program that travels to communities within Kentucky to educate Kentucky youth about the economics, history and significance of the Kentucky Derby. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,234,333 | ExpenseAmt |
| Grant | $3,851 | GrantAmt |
| Revenue | $4,275,428 | RevenueAmt |
| Desc | The Museum's exhibits document the history and tradition of the Kentucky Derby, Churchill Downs and Thoroughbred racing. In addition, the Museum offers a free kids program to all public and parochial schools in Indiana and Kentucky. The Museum also has an outreach program that travels to communities within Kentucky to educate Kentucky youth about the economics, history and significance of the Kentucky Derby. | Desc |
| Total Program Service Expenses | $4,234,333 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 120 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patrick Armstrong | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5026371111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 704 Central Ave | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Bill Malone | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Whelan | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Cleo Battle | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Clinton Glasscock | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| David Nett | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Glenn Haygood | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Harold Workman | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Hunter Wilson | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Flanery | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Lee Thomas | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Loren Hebel-Osbern | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Bacon | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Judah | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Rust | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| R Alex Rankin | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Rhonda Jo Conner | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Ted Mitzlaff | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Theresa Canaday | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Spencer | ||||||
| Vice President | 5.00 | Yes (X) | $0 | $0 | $0 | |
| W Edwin Lewis | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Sistrunk | ||||||
| Chief Financial Officer | 40.00 | $29,874 | $0 | $880 | Yes (X) | |
| Patrick Armstrong | ||||||
| President & CEO | 40.00 | $162,693 | $0 | $30,976 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,567 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HMC Servise Co | |||||
| PO Box 856300 Department 136 | Louisville | KY | 40285 | HVAC equipment, maintenance and installa | $183,390 |
| Vineyard Vines | |||||
| 37 Brown House Road | Stamford | CA | 06902 | Inventory | $121,605 |
| Ahead LLC | |||||
| 270 Samuel Barnet Blvd | New Bedford | MA | 02745 | Inventory | $110,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $232,742 | AllOtherContributionsAmt |
| Total Contributions | $232,742 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions | 713990 | $2,349,281 | $2,349,281 |
| Catering Income | 722320 | $333,258 | $333,258 |
| Membership Income | 713990 | $81,331 | $81,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,763,870 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,083 | TotalRevenueColumnAmt |
| Exclusion | $293,083 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $307,512 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,288 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $268,224 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,224 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,264,820 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,091,621 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $173,199 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,199 | TotalRevenueColumnAmt |
| Exclusion | $173,199 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $623,680 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $150,369 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473,311 | TotalRevenueColumnAmt |
| Exclusion | $473,311 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,527,114 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,318,745 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,208,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,208,369 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,574 | TotalRevenueColumnAmt |
| Exclusion | $28,574 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,574 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,441,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,240,463 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $968,167 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,851 | TotalAmt |
| Program Services | $3,851 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,535 | TotalAmt |
| Program Services | $229,581 | ProgramServicesAmt |
| Management And General | $103,934 | ManagementAndGeneralAmt |
| Fundraising | $3,020 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,631,325 | TotalAmt |
| Program Services | $1,112,876 | ProgramServicesAmt |
| Management And General | $503,809 | ManagementAndGeneralAmt |
| Fundraising | $14,640 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,849 | TotalAmt |
| Program Services | $20,928 | ProgramServicesAmt |
| Management And General | $20,321 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,540 | TotalAmt |
| Program Services | $89,469 | ProgramServicesAmt |
| Management And General | $24,054 | ManagementAndGeneralAmt |
| Fundraising | $1,017 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,262 | TotalAmt |
| Program Services | $93,953 | ProgramServicesAmt |
| Management And General | $39,056 | ManagementAndGeneralAmt |
| Fundraising | $1,253 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,951 | TotalAmt |
| Management And General | $10,951 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,702 | TotalAmt |
| Management And General | $20,702 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,753 | TotalAmt |
| Program Services | $265,448 | ProgramServicesAmt |
| Management And General | $8,434 | ManagementAndGeneralAmt |
| Fundraising | $5,871 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,809 | TotalAmt |
| Program Services | $330,215 | ProgramServicesAmt |
| Management And General | $48,594 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,515 | TotalAmt |
| Management And General | $42,515 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,937 | TotalAmt |
| Program Services | $53,685 | ProgramServicesAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,715 | TotalAmt |
| Program Services | $130,715 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,784 | TotalAmt |
| Program Services | $26,492 | ProgramServicesAmt |
| Management And General | $12,292 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497,186 | TotalAmt |
| Program Services | $1,497,186 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,483 | TotalAmt |
| Management And General | $119,483 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Service Agreements | $126,683 | $102,029 | $24,654 |
| Contract Labor | $99,579 | $31,520 | $68,059 |
| Greatest Race Expenses | $87,500 | $87,500 | |
| Credit Card Expense | $69,845 | $69,845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,419 | TotalAmt |
| Program Services | $89,040 | ProgramServicesAmt |
| Management And General | $379 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,308,223 | TotalAmt |
| Program Services | $4,234,333 | ProgramServicesAmt |
| Management And General | $1,047,489 | ManagementAndGeneralAmt |
| Fundraising | $26,401 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,309 | BOYAmt |
| EOY | $1,382,467 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,440 | BOYAmt |
| EOY | $81,548 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,021 | BOYAmt |
| EOY | $352,862 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,647 | BOYAmt |
| EOY | $34,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,841,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,824,619 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,273,984 | BOYAmt |
| EOY | $7,017,221 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,446,034 | BOYAmt |
| EOY | $15,781,378 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,475,342 | BOYAmt |
| EOY | $3,250,850 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,284 | BOYAmt |
| EOY | $13,027 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,236,061 | BOYAmt |
| EOY | $27,914,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,015 | BOYAmt |
| EOY | $420,168 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,817 | BOYAmt |
| EOY | $79,956 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,283 | BOYAmt |
| EOY | $13,027 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,115 | BOYAmt |
| EOY | $513,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,902,946 | BOYAmt |
| EOY | $27,400,888 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,902,946 | BOYAmt |
| EOY | $27,400,888 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,236,061 | BOYAmt |
| EOY | $27,914,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $133,149 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,776,193 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,411,400 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,114,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,742 | CurrentTaxYearAmt |
| Total | $2,265,066 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,730,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,371,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,524,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,583,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,596,310 | CurrentTaxYearAmt |
| Total | $19,806,517 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $664,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $622,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $654,441 | CurrentTaxYearAmt |
| Total | $3,487,096 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,827,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,341,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,585,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,320,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,483,493 | CurrentTaxYearAmt |
| Total | $25,558,679 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,558,679 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,083 | CurrentTaxYearAmt |
| Total | $1,474,813 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,083 | CurrentTaxYearAmt |
| Total | $1,474,813 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,058,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,619,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,960,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,618,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,776,576 | CurrentTaxYearAmt |
| Total | $27,033,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93910 | PublicSupportPY509Pct |
| Investment Income CY | 0.05460 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06090 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,427 | OtherCostOrOtherBasisAmt |
| Book Value | $51,427 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,094,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,971,630 | DepreciationAmt |
| Book Value | $3,123,322 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,859 | DepreciationAmt |
| Book Value | -$5,769 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,617,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,769,130 | DepreciationAmt |
| Book Value | $3,848,241 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,017,221 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Other Funds | $15,116,753 | F |
| Limited Partnership Interest | $664,625 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,781,378 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Common Stocks | Desc |
| Book Value | $3,250,850 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,250,850 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Liabilities | Desc |
| Amt | $13,027 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,027 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,256,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,776,193 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $39,288 | OtherRevenueAmt |
| Revenue Not Reported | $1,815,481 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,441,372 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,441,372 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,343,660 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $39,288 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,288 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,304,372 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,851 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,851 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,308,223 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Rental Expenses |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses |
| Part XII, Line 4b - Other Adjustments: | Net Assets Transferred to Backside Learning Center |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Derby Party | Event1Nm |
| Gross Receipts Event1 | $234,466 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $234,466 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,223 | OtherDirectExpensesEvent1Amt |
| Event2 | Oaks Party | Event2Nm |
| Gross Receipts Event2 | $108,859 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $108,859 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,223 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $280,355 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $280,355 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $121,923 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $623,680 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $623,680 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $150,369 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $150,369 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $473,311 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patrick Armstrong | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $162,693 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,908 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $25,068 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,669 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Reviewed by the Board of Directors |
| Form 990, Part VI, Section C, line 19 | Available upon request |
| Form 990, Part XI, line 9: | Museum Collections -1,411,400. |
| Part XII, Line 2c | This process has not changed from prior year. |
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