MUSEUM OF THE PLAINS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF THE PLAINS (EIN 75-1497022)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-08
IRS object ID
201823129349303517
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

FieldValueIRS element (for citing)
Return2018-11-08T19:02:43-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN900704525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS KILE PC CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 SE 5TH AVE PO BOX 965AddressLine1Txt
CityPERRYTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79070ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751497022EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF THE PLAINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone8064356400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 N MAIN STAddressLine1Txt
CityPERRYTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRI RIMAPersonNm
Person TitleVICE-PRESIDENTPersonTitleTxt
Phone8062020203PhoneNum
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS W KILEPreparerPersonNm
PTINP00224952PTIN
Phone8064357148PhoneNum
Preparation2018-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.251.8.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm21:43:25IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2231ACDDE900F7CF492F440555B5948D83DED51DAtSubmissionCreationDeviceId
At Submission Filing Device Id2231ACDDE900F7CF492F440555B5948D83DED51DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHERRI RIMAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1RFDAddressLine1Txt
CityPERRYTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$275,921GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MUSEUMOFTHEPLAINS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionHISTORICAL PRESERVATION AND EDUCATIONActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$191,019PYContributionsGrantsAmt
CY Contributions Grants$216,995CYContributionsGrantsAmt
PY Program Service Revenue$10PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$195PYInvestmentIncomeAmt
CY Investment Income$40,288CYInvestmentIncomeAmt
PY Other Revenue$4,814PYOtherRevenueAmt
CY Other Revenue$5,908CYOtherRevenueAmt
PY Total Revenue$196,038PYTotalRevenueAmt
CY Total Revenue$263,191CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$96,961PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$94,849CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,223CYTotalFundraisingExpenseAmt
PY Other Expenses$78,235PYOtherExpensesAmt
CY Other Expenses$70,077CYOtherExpensesAmt
PY Total Expenses$175,196PYTotalExpensesAmt
CY Total Expenses$164,926CYTotalExpensesAmt
PY Revenues Less Expenses$20,842PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$98,265CYRevenuesLessExpensesAmt
Total Assets BOY$792,299TotalAssetsBOYAmt
Total Assets EOY$885,643TotalAssetsEOYAmt
Total Liabilities BOY$2,464TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,479TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$789,835NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$883,164NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE MUSEUM OF THE PLAINS IS TO PRESERVE SIGNIFICANT OBJECTS OF THE PAST. THE MUSEUM OF THE PLAINS IS AN ENCYCLOPEDIC HISTORY MUSEUM ESTABLISHED TO BRING ABOUT A BETTER UNDERSTANDING AND APPRECIATION BY THE COMMUNITY AND SURROUNDING AREA OF HISTORY, ART, AND THE SCIENCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$136,800ExpenseAmt
Desc1. CREATING & DEVELOPING NEW DISPLAYS FOR THE ARTIFACTS.2. REFURBISHING & MAINTENANCE OF CURRENTLY OWNED BUILDINGS, EQUIPMENT AND DISPLAYS.3. PROMOTION OF PUBLIC AWARENESS PROGRAMS FOR THE MUSEUM AND LOCAL AREA HISTORY.Desc
Total Program Service Expenses$136,800TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8064356400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 N MAIN STAddressLine1Txt
CityPERRYTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79070ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBBIE SYMONS
BOARD MEMBER1.00Yes (X)$0$0$0
TARK COOK
BOARD MEMBER1.00Yes (X)$0$0$0
PHIL DOLLAR
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD BOXWELL
BOARD MEMBER1.00Yes (X)$0$0$0
DEMPSEY MALANEY
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY MCLAIN
BOARD MEMBER1.00Yes (X)$0$0$0
JANICE MCLAIN
BOARD MEMBER1.00Yes (X)$0$0$0
SHERRI RIMA
VICE-PRESIDENT1.00Yes (X)$0$0$0
STEVE RIMA
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY SKAGGS
BOARD MEMBER1.00Yes (X)$0$0$0
JIM GRAVES
BOARD MEMBER1.00Yes (X)$0$0$0
TOM SLAUGHTER
BOARD MEMBER1.00Yes (X)$0$0$0
BILL MAC TREGALLAS
BOARD MEMBER1.00Yes (X)$0$0$0
SHAWN TEVIS
BOARD MEMBER1.00Yes (X)$0$0$0
TONI GOOD
SECRETARY1.00Yes (X)$0$0$0
CYNTHIA ANDREAS
TREASURER1.00Yes (X)$0$0$0
BETTY FREEMAN
SECRETARY1.00Yes (X)$0$0$0
SANDY JUDICE
PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$9,775MembershipDuesAmt
Fundraising$5,467FundraisingAmt
Government Grants$86,100GovernmentGrantsAmt
All Other Contributions$115,653AllOtherContributionsAmt
Total Contributions$216,995TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,288TotalRevenueColumnAmt
Exclusion$40,288ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,000TotalRevenueColumnAmt
Related Or Exempt Func Income$5,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,031FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,467ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,587FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$556TotalRevenueColumnAmt
Exclusion-$556ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,607GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,143CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,464TotalRevenueColumnAmt
Related Or Exempt Func Income$1,464RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$263,191TotalRevenueColumnAmt
Related Or Exempt Func Income$6,464RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,732ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$87,789TotalAmt
Program Services$74,621ProgramServicesAmt
Management And General$8,779ManagementAndGeneralAmt
Fundraising$4,389FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,060TotalAmt
Program Services$6,001ProgramServicesAmt
Management And General$706ManagementAndGeneralAmt
Fundraising$353FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,175TotalAmt
Management And General$5,175ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,723TotalAmt
Program Services$1,362ProgramServicesAmt
Fundraising$1,361FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,709TotalAmt
Management And General$2,032ManagementAndGeneralAmt
Fundraising$677FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,396TotalAmt
Program Services$18,356ProgramServicesAmt
Management And General$2,040ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,264TotalAmt
Program Services$3,264ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES$21,710$19,539$2,171
REPAIRS & MAINTENANCE$4,933$4,933
GROUNDS & UPKEEP$3,235$3,235
JANITORIAL EXPENSES$2,677$2,677

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,255TotalAmt
Program Services$2,812ProgramServicesAmt
Fundraising$443FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$164,926TotalAmt
Program Services$136,800ProgramServicesAmt
Management And General$20,903ManagementAndGeneralAmt
Fundraising$7,223FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,578BOYAmt
EOY$175,038EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,150BOYAmt
EOY$25,257EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,403BOYAmt
EOY$18,010EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,387BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$848,856LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$181,518LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$571,781BOYAmt
EOY$667,338EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$792,299BOYAmt
EOY$885,643EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,464BOYAmt
EOY$2,479EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,464BOYAmt
EOY$2,479EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$782,936BOYAmt
EOY$883,164EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,899BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$789,835BOYAmt
EOY$883,164EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$792,299BOYAmt
EOY$885,643EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$98,265ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$4,936OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$523,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,019CurrentTaxYearMinus1YearAmt
Current Tax Year$216,888CurrentTaxYearAmt
Total$1,330,418TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$523,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,019CurrentTaxYearMinus1YearAmt
Current Tax Year$216,888CurrentTaxYearAmt
Total$1,330,418TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$138,397SubstantialContributorsTotAmt
Public Support Total170$1,192,021PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195CurrentTaxYearMinus1YearAmt
Current Tax Year$40,288CurrentTaxYearAmt
Total$84,067TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Total$10TotalAmt
FieldValueIRS element (for citing)
Total Support$1,414,495TotalSupportAmt
Gross Receipts Rltd Activities$62,551GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84270PublicSupportCY170Pct
Public Support PY1700.89590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$760,456InvestmentCostOrOtherBasisAmt
Depreciation$128,748DepreciationAmt
Book Value$631,708BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$88,400InvestmentCostOrOtherBasisAmt
Depreciation$52,770DepreciationAmt
Book Value$35,630BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$667,338TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$2,131
STATE SALES TAX PAYABLE$348
FieldValueIRS element (for citing)
Total Liability$2,479TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2TWO BOARD MEMBERS HAD SPOUSES ALSO SERVING ON THE BOARD.
Form 990, Part VI, Section B, line 11bTHE ANNUAL TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS DURING A BOARD MEETING.
Form 990, Part VI, Section C, line 19COPIES OF GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY ANYONE. THERE IS CURRENTLY NO WRITTEN CONFLICT OF INTEREST POLICY.
Form 990, Part XI, line 9:DEPRECIATION SCHEDULE CORRECTION -4,936.

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