US NATIONAL SKI HALL OF FAME AND MUSEUM INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
US NATIONAL SKI HALL OF FAME AND MUSEUM INC (EIN 38-2561101)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202533159349305368
Schema version
2024v5.2
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2025-11-11T04:00:08-00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205124049PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMSON & METIVIER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 W RIDGE ST STE 11AddressLine1Txt
CityMARQUETTECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49855ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382561101EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US NATIONAL SKI HALL OF FAME AND MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUSNABusinessNameControlTxt
Phone9064856323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 191AddressLine1Txt
CityISHPEMINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49849ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUSTIN KOSKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9064856323PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK N THOMSON CPAPreparerPersonNm
PTINP00710041PTIN
Phone9062261979PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JUSTIN KOSKIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 PALMS AVENUEAddressLine1Txt
CityISHPEMINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49849ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,377,441GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SKIHALL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO CONDUCT, STORE AND DISPLAY U.S. HISTORIC SKI RECORDS, EQUIPMENT, DOCUMENTS, AND PHOTOGRAPHS TO PUBLISH LITERATURE WHICH EDUCATES AND PRESERVES THE U.S. SKIING HERITAGE TO MAINTAIN THE RECOGNITION OF SKI ATHLETES AND TO CONDUCT THEIR INDUCTION.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$680,674PYContributionsGrantsAmt
CY Contributions Grants$857,932CYContributionsGrantsAmt
PY Program Service Revenue$4,601PYProgramServiceRevenueAmt
CY Program Service Revenue$7,616CYProgramServiceRevenueAmt
PY Investment Income$203PYInvestmentIncomeAmt
CY Investment Income$19,291CYInvestmentIncomeAmt
PY Other Revenue$40,027PYOtherRevenueAmt
CY Other Revenue$242,961CYOtherRevenueAmt
PY Total Revenue$725,505PYTotalRevenueAmt
CY Total Revenue$1,127,800CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$180,265PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$187,441CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$180,511CYTotalFundraisingExpenseAmt
PY Other Expenses$382,918PYOtherExpensesAmt
CY Other Expenses$307,241CYOtherExpensesAmt
PY Total Expenses$563,183PYTotalExpensesAmt
CY Total Expenses$494,682CYTotalExpensesAmt
PY Revenues Less Expenses$162,322PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$633,118CYRevenuesLessExpensesAmt
Total Assets BOY$861,493TotalAssetsBOYAmt
Total Assets EOY$1,328,738TotalAssetsEOYAmt
Total Liabilities BOY$422,447TotalLiabilitiesBOYAmt
Total Liabilities EOY$245,411TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$439,046NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,083,327NetAssetsOrFundBalancesEOYAmt
MissionTO CONDUCT, STORE AND DISPLAY U.S. HISTORIC SKI RECORDS, EQUIPMENT, DOCUMENTS, AND PHOTOGRAPHS TO PUBLISH LITERATURE WHICH EDUCATES AND PRESERVES THE U.S. SKIING HERITAGE TO MAINTAIN THE RECOGNITION OF SKI ATHLETES AND TO CONDUCT THEIR INDUCTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$235,383ExpenseAmt
DescTo honor and celbrate the athletes, pioneers and visionaries of the United States who have significantly enriched the global sports of skiing and snowboarding, and to showcase their stories and historic memorabilia in our national museum located at the birthplace of organized skiing in America, Ishpeming, Michigan.Desc
Total Program Service Expenses$235,383TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJUSTIN KOSKIPersonNm
Phone9064856323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 PALMS AVENEUAddressLine1Txt
CityISHPEMINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49849ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JUSTIN KOSKI
EXECUTIVE DIRECTOR040.00Yes (X)Yes (X)Yes (X)$85,000$0$7,380
BRIAN FAIRBANK
CO-CHAIRMAN002.00Yes (X)$0$0$0Yes (X)
BOB ORBACZ
TREASURER002.00Yes (X)$0$0$0Yes (X)
CHARLES SANDERS
CO-CHAIRMAN000.50Yes (X)$0$0$0
TOM ANDERSON
VICE CHAIR000.50Yes (X)$0$0$0
MICHAEL JAQUET
DIRECTOR000.50Yes (X)$0$0$0
GENIA FULLER
DIRECTOR000.50Yes (X)$0$0$0
STEPHEN KIRCHER
DIRECTOR000.50Yes (X)$0$0$0
BILL QUIGLEY
DIRECTOR000.50Yes (X)$0$0$0
DAVID SCOTT
DIRECTOR000.50Yes (X)$0$0$0
MICHAEL BISNER
DIRECTOR000.50Yes (X)$0$0$0
MATT PALOMAKI
DIRECTOR000.50Yes (X)$0$0$0
PETER GRAVES
DIRECTOR000.50Yes (X)$0$0$0
RAELENE DAVIS
DIRECTOR000.50Yes (X)$0$0$0
DAVID HOLLI
DIRECTOR000.50Yes (X)$0$0$0
DAVE BELIN
DIRECTOR000.50Yes (X)$0$0$0
FRIDA WAARA
DIRECTOR000.50Yes (X)$0$0$0
CHRIS WADDELL
DIRECTOR000.50Yes (X)$0$0$0
CHRISTINE DONOVAN
DIRECTOR000.50Yes (X)$0$0$0
DAVID INGEMIE
DIRECTOR000.50Yes (X)$0$0$0
REESE BROWN
DIRECTOR000.50Yes (X)$0$0$0
CATE THERO
DIRECTOR000.50Yes (X)$0$0$0
TOM KELLY
DIRECTOR000.50Yes (X)$0$0$0
MICHAEL REITZELL
DIRECTOR000.50Yes (X)$0$0$0
DANIKA CAREY
DIRECTOR000.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Total Other Compensation$7,380TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$65,969MembershipDuesAmt
All Other Contributions$791,963AllOtherContributionsAmt
Total Contributions$857,932TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSIONSDesc
Business900099BusinessCd
Total Revenue Column$7,616TotalRevenueColumnAmt
Related Or Exempt Func Income$7,616RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,616TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,291TotalRevenueColumnAmt
Exclusion$19,291ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$427,873FundraisingGrossIncomeAmt
Fundraising Direct Expenses$247,641FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$180,232TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,496GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,000CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,496TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$58,233TotalRevenueColumnAmt
Related Or Exempt Func Income$58,233RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$58,233OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,127,800TotalRevenueColumnAmt
Related Or Exempt Func Income$65,849RelatedOrExemptFuncIncomeAmt
Exclusion$19,291ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,000TotalAmt
Program Services$21,250ProgramServicesAmt
Management And General$21,250ManagementAndGeneralAmt
Fundraising$42,500FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,899TotalAmt
Program Services$80,899ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,224TotalAmt
Program Services$5,689ProgramServicesAmt
Management And General$1,845ManagementAndGeneralAmt
Fundraising$3,690FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,318TotalAmt
Program Services$6,353ProgramServicesAmt
Management And General$1,322ManagementAndGeneralAmt
Fundraising$2,643FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,020TotalAmt
Management And General$5,020ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt
Fundraising$38,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,076TotalAmt
Program Services$3,538ProgramServicesAmt
Fundraising$3,538FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,604TotalAmt
Program Services$2,121ProgramServicesAmt
Management And General$2,121ManagementAndGeneralAmt
Fundraising$6,362FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,576TotalAmt
Program Services$20,788ProgramServicesAmt
Management And General$10,394ManagementAndGeneralAmt
Fundraising$10,394FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,996TotalAmt
Program Services$10,499ProgramServicesAmt
Management And General$6,999ManagementAndGeneralAmt
Fundraising$17,498FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,683TotalAmt
Program Services$5,873ProgramServicesAmt
Management And General$4,405ManagementAndGeneralAmt
Fundraising$4,405FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$82,841TotalAmt
Program Services$41,421ProgramServicesAmt
Management And General$20,710ManagementAndGeneralAmt
Fundraising$20,710FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Office Operations$24,371$18,278$6,093
Museum Interior$15,209$15,209
Bank/Credit Card fees$6,769$1,692$5,077
Miscellaneous$23,096$1,773$19,601$1,722

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$494,682TotalAmt
Program Services$235,383ProgramServicesAmt
Management And General$78,788ManagementAndGeneralAmt
Fundraising$180,511FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,313BOYAmt
EOY$26,671EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$208BOYAmt
EOY$1,208EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,670BOYAmt
EOY$71,495EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,120BOYAmt
EOY$9,120EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,612BOYAmt
EOY$102,194EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,413,989LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,625,226LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$661,587BOYAmt
EOY$723,706EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$394,344EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$111,983BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$861,493BOYAmt
EOY$1,328,738EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,988BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,993BOYAmt
EOY$41,685EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$311,830BOYAmt
EOY$198,359EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$71,376BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,260BOYAmt
EOY$5,367EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$422,447BOYAmt
EOY$245,411EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$439,046BOYAmt
EOY$1,083,327EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$439,046BOYAmt
EOY$1,083,327EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$861,493BOYAmt
EOY$1,328,738EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$633,118ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,164NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$1PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$592,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,041,997CurrentTaxYearMinus1YearAmt
Current Tax Year$857,932CurrentTaxYearAmt
Total$3,247,936TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,723CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,289CurrentTaxYearMinus1YearAmt
Current Tax Year$14,112CurrentTaxYearAmt
Total$29,836TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$490,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$596,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,049,286CurrentTaxYearMinus1YearAmt
Current Tax Year$872,044CurrentTaxYearAmt
Total$3,277,772TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,900CurrentTaxYearMinus1YearAmt
Current Tax Year$9,575CurrentTaxYearAmt
Total$315,576TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389,400CurrentTaxYearMinus1YearAmt
Current Tax Year$11,361CurrentTaxYearAmt
Total$802,821TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$518,300CurrentTaxYearMinus1YearAmt
Current Tax Year$20,936CurrentTaxYearAmt
Total$1,118,397TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,159,375PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,331CurrentTaxYearMinus1YearAmt
Current Tax Year$19,291CurrentTaxYearAmt
Total$35,677TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,331CurrentTaxYearMinus1YearAmt
Current Tax Year$19,291CurrentTaxYearAmt
Total$35,677TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$490,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$596,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,065,617CurrentTaxYearMinus1YearAmt
Current Tax Year$891,335CurrentTaxYearAmt
Total$3,313,449TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.65170PublicSupportCY509Pct
Public Support PY5090.59640PublicSupportPY509Pct
Investment Income CY0.01080InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,900OtherCostOrOtherBasisAmt
Book Value$4,900BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,240,963OtherCostOrOtherBasisAmt
Depreciation$1,553,372DepreciationAmt
Book Value$687,591BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,119OtherCostOrOtherBasisAmt
Depreciation$62,797DepreciationAmt
Book Value$27,322BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,007OtherCostOrOtherBasisAmt
Depreciation$74,114DepreciationAmt
Book Value$3,893BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$723,706TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
PAYROLL LIABILITIES$5,367
FieldValueIRS element (for citing)
Total Liability$5,367TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1INDUCTION EVENTEvent1Nm
Gross Receipts Event1$374,706GrossReceiptsEvent1Amt
Gross Revenue Event1$374,706GrossRevenueEvent1Amt
Rent Facility Costs Event1$34,865RentFacilityCostsEvent1Amt
Food And Beverage Event1$155,030FoodAndBeverageEvent1Amt
Entertainment Event1$35,627EntertainmentEvent1Amt
Event2ENSHRINEMENT EVENTEvent2Nm
Gross Receipts Event2$36,167GrossReceiptsEvent2Amt
Gross Revenue Event2$36,167GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,510RentFacilityCostsEvent2Amt
Food And Beverage Event2$14,955FoodAndBeverageEvent2Amt
Entertainment Event2$568EntertainmentEvent2Amt
Other Direct Expenses Event2$1,935OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$17,000GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$17,000GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,151OthDirectExpnssOtherEventsAmt
Gross Receipts Total$427,873GrossReceiptsTotalAmt
Gross Revenue Total Events$427,873GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$38,375RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$169,985FoodAndBeverageTotalEventsAmt
Entertainment Total Events$36,195EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,086OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$247,641DirectExpenseSummaryEventsAmt
Net Income Summary$180,232NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bFORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER.
Form 990, Part VI, Section B, Line 15aEXECUTIVE DIRECTORS SALARY REDUCTIONS AND INCREASES ARE BASED UPON BOARD INPUT AND APPROVAL.
Form 990, Part VI, Section B, Line 15bEXECUTIVE DIRECTOR APPROVES SALARY AND WAGE INCREASES FOR STAFF.
Form 990, Part IX, Line 11gCONTRACTED LABOR FOR GRANT WRITING AND FUNDRAISING ACTIVITIES.

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