NEW ENGLAND SKI MUSEUM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NEW ENGLAND SKI MUSEUM (EIN 02-0344314)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-03-16
IRS object ID: 201840759349300824
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-16T12:21:51-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020417217	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEONE MCDONNELL & ROBERTS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 DUPREY ROAD	AddressLine1Txt
City	NORTH CONWAY	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03860	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	020344314	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW ENGLAND SKI MUSEUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWE	BusinessNameControlTxt
Phone	6038237177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 267	AddressLine1Txt
City	FRANCONIA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03580	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BO ADAMS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6038237177	PhoneNum
Signature	2018-02-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVAN STOWELL	PreparerPersonNm
PTIN	P00846331	PTIN
Phone	6033566358	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.175.133.241	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-23	IPDt
IP Tm	14:41:15	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9A8BA5895038C6A3D98C8F5D4564685D8DC66014	AtSubmissionCreationDeviceId
At Submission Filing Device Id	45C4CA821BC94FD5E5100AA34D52BF4861E27596	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BO ADAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 ELIJAH LANE	AddressLine1Txt
City	YORK	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	03909	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,390,080	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SKIMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	TO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	64	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$443,586	PYContributionsGrantsAmt
CY Contributions Grants	$1,172,430	CYContributionsGrantsAmt
PY Program Service Revenue	$13,201	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,023	CYProgramServiceRevenueAmt
PY Investment Income	$11,862	PYInvestmentIncomeAmt
CY Investment Income	$8,784	CYInvestmentIncomeAmt
PY Other Revenue	$55,109	PYOtherRevenueAmt
CY Other Revenue	$119,006	CYOtherRevenueAmt
PY Total Revenue	$523,758	PYTotalRevenueAmt
CY Total Revenue	$1,313,243	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$138,057	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$133,851	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$29,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$211,286	PYOtherExpensesAmt
CY Other Expenses	$208,468	CYOtherExpensesAmt
PY Total Expenses	$381,343	PYTotalExpensesAmt
CY Total Expenses	$346,319	CYTotalExpensesAmt
PY Revenues Less Expenses	$142,415	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$966,924	CYRevenuesLessExpensesAmt
Total Assets BOY	$593,206	TotalAssetsBOYAmt
Total Assets EOY	$2,205,933	TotalAssetsEOYAmt
Total Liabilities BOY	$16,875	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$94,423	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$576,331	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,111,510	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$230,287	ExpenseAmt
Grant	$4,000	GrantAmt
Revenue	$70,814	RevenueAmt
Desc	PRESERVATION OF HISTORICAL ARCHIVES OF SKIING AND EXHIBITING THEM TO THE GENERAL PUBLIC,	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,020	ExpenseAmt
Desc	PUBLICATION OF PERIODICAL JOURNAL EDUCATING READERS ABOUT THE HISTORY OF SKIING, ESPECIALLY IN NEW ENGLAND.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$50,125	ExpenseAmt
Desc	SALE OF MERCHANDISE IN MUSEUM'S GIFT SHOP	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$50,125	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$294,432	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	0	NondeductibleContriDisclInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY LEICH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6038237177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 267	AddressLine1Txt
City	FRANCONIA	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03580	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BO ADAMS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
E JOHN B ALLEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHLEEN SWEENEY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE A BERKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIMOTHY SCOTT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN CHANDLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG CONNOLLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM COTTRILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEREMY DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS DEVLIN-YOUNG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHILIP GRAVINK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SANDRA C HEATH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID INGEMIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM IRWIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROY LUNDQUIST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SEAN DOLL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD MOULTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
XANDER PAUMGARTEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS QUARLES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID SUNSHINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TED SUTTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM WEITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRAD WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT E YOUNG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFFREY R LEICH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$58,750	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$58,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$72,175	MembershipDuesAmt
All Other Contributions	$1,100,255	AllOtherContributionsAmt
Noncash Contributions	$32,898	NoncashContributionsAmt
Total Contributions	$1,172,430	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ANNUAL MEETING	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,023	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,023	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,023	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,667	TotalRevenueColumnAmt
Exclusion	$3,667	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,559	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,442	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,117	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,117	TotalRevenueColumnAmt
Exclusion	$5,117	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$79,554	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18,339	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,215	TotalRevenueColumnAmt
Exclusion	$61,215	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$110,847	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$53,056	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,791	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,791	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,313,243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,814	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$69,999	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Program Services	$4,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$58,750	TotalAmt
Program Services	$48,700	ProgramServicesAmt
Management And General	$10,050	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$64,956	TotalAmt
Program Services	$50,265	ProgramServicesAmt
Management And General	$14,691	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$612	TotalAmt
Program Services	$490	ProgramServicesAmt
Management And General	$122	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,533	TotalAmt
Program Services	$7,626	ProgramServicesAmt
Management And General	$1,907	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,154	TotalAmt
Program Services	$9,723	ProgramServicesAmt
Management And General	$2,431	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,121	TotalAmt
Management And General	$2,121	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,486	TotalAmt
Program Services	$1,468	ProgramServicesAmt
Management And General	$1,018	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,496	TotalAmt
Program Services	$43,453	ProgramServicesAmt
Management And General	$4,043	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,919	TotalAmt
Program Services	$12,675	ProgramServicesAmt
Management And General	$1,244	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$946	TotalAmt
Program Services	$757	ProgramServicesAmt
Management And General	$189	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,945	TotalAmt
Program Services	$1,380	ProgramServicesAmt
Management And General	$565	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,835	TotalAmt
Program Services	$33,835	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,959	TotalAmt
Program Services	$7,966	ProgramServicesAmt
Management And General	$1,993	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RENT IN-KIND	$32,898	$32,898
FUNCTIONS	$13,668	$9,696	$3,972
MISCELLANEOUS EXPENSE	$9,024	$6,401	$2,623
AUTO EXPENSE	$6,580	$4,668	$1,912

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,437	TotalAmt
Program Services	$18,431	ProgramServicesAmt
Management And General	$3,006	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$346,319	TotalAmt
Program Services	$294,432	ProgramServicesAmt
Management And General	$51,887	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,885	BOYAmt
EOY	$104,930	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$86,822	BOYAmt
EOY	$758,702	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$732,144	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$500	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$33,970	BOYAmt
EOY	$33,131	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,759	BOYAmt
EOY	$2,166	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$766,666	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$315,684	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$224,425	BOYAmt
EOY	$450,982	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$86,078	BOYAmt
EOY	$85,567	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$150,157	BOYAmt
EOY	$37,701	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$110	BOYAmt
EOY	$110	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$593,206	BOYAmt
EOY	$2,205,933	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,575	BOYAmt
EOY	$92,123	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,300	BOYAmt
EOY	$2,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,875	BOYAmt
EOY	$94,423	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$300,039	BOYAmt
EOY	$515,097	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$276,292	BOYAmt
EOY	$1,576,413	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$20,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$576,331	BOYAmt
EOY	$2,111,510	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$593,206	BOYAmt
EOY	$2,205,933	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$966,924	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,593	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$562,662	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$231,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$191,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$443,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,172,430	CurrentTaxYearAmt
Total	$2,259,681	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$231,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$191,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$443,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,172,430	CurrentTaxYearAmt
Total	$2,259,681	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,259,681	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,667	CurrentTaxYearAmt
Total	$43,300	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,302,981	TotalSupportAmt
Gross Receipts Rltd Activities	$110,847	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98120	PublicSupportCY170Pct
Public Support PY170	0.97040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$326,406	OtherCostOrOtherBasisAmt
Depreciation	$232,307	DepreciationAmt
Book Value	$94,099	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,027	OtherCostOrOtherBasisAmt
Depreciation	$13,118	DepreciationAmt
Book Value	$12,909	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,312	OtherCostOrOtherBasisAmt
Depreciation	$4,375	DepreciationAmt
Book Value	$4,937	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$404,921	OtherCostOrOtherBasisAmt
Depreciation	$65,884	DepreciationAmt
Book Value	$339,037	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$450,982	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,390,231	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,593	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$5,593	RevenueNotReportedAmt
Revenue Subtotal	$1,384,638	RevenueSubtotalAmt
Other Revenues Not Included	-$71,395	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$71,395	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,313,243	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$417,714	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$417,714	ExpensesSubtotalAmt
Other Expenses Not Included	-$71,395	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$71,395	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$346,319	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE MUSEUM UNDER FASB ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITION IN FINANCIAL STATEMETNS. MANAGEMENT HAS ANALYZED THE MUSEUM'S TAX POSITIONS TAKEN ON THEIR INFORMATION RETURNS FOR ALL OPEN TAX YEARS (TAX YEARS ENDING SEPTEMBER 30, 2014 - 2017), AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE MUSEUM'S FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -18,339. COST OF GOODS SOLD ON MUEUM INVENTORY -53,056.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -18,339. COST OF GOODS SOLD ON MUSEUM INVENTORY -53,056.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HSMC RACE	Event1Nm
Gross Receipts Event1	$40,343	GrossReceiptsEvent1Amt
Gross Revenue Event1	$40,343	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,143	OtherDirectExpensesEvent1Amt
Event2	CAPITAL CAMPAIGN RAFFLE/AUCTION	Event2Nm
Gross Receipts Event2	$33,243	GrossReceiptsEvent2Amt
Gross Revenue Event2	$33,243	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,976	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$5,968	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$5,968	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,220	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$79,554	GrossReceiptsTotalAmt
Gross Revenue Total Events	$79,554	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$18,339	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,339	DirectExpenseSummaryEventsAmt
Net Income Summary	$61,215	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$32,898	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	PRIOR YEAR PLEDGES RECEIVABLE ADJUSTMENT 562,662.
FORM 990, PART XII, LINE 2C:	THE MUSEUM MAINTAINS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS DURING THE TAX YEAR OF SELECTING THE INDIVIDUALS FOR THE COMMITTEE HAVE NOT CHANGED DURING THE TAX YEAR.