MUSEUM OF THE PLAINS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF THE PLAINS (EIN 75-1497022)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349306544
Schema version
2024v5.2
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)
Return2025-11-17T10:25:33-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832987303PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN CUMMINGS CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1304 S MAIN STAddressLine1Txt
CityPERRYTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP790703148ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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 MAINAddressLine1Txt
CityPERRYTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJW DEWITTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8064356400PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN CUMMINGSPreparerPersonNm
PTINP01432324PTIN
Phone8066488481PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJW DEWITTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 N MAINAddressLine1Txt
CityPERRYTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$213,111GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMUSEUMOFTHEPLAINS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or 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.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$235,188PYContributionsGrantsAmt
CY Contributions Grants$192,533CYContributionsGrantsAmt
PY Program Service Revenue$2,333PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$79,643PYInvestmentIncomeAmt
CY Investment Income$600CYInvestmentIncomeAmt
PY Other Revenue$3,834PYOtherRevenueAmt
CY Other Revenue$7,868CYOtherRevenueAmt
PY Total Revenue$320,998PYTotalRevenueAmt
CY Total Revenue$201,001CYTotalRevenueAmt
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$104,920PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$132,767CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$130,494PYOtherExpensesAmt
CY Other Expenses$94,218CYOtherExpensesAmt
PY Total Expenses$235,414PYTotalExpensesAmt
CY Total Expenses$226,985CYTotalExpensesAmt
PY Revenues Less Expenses$85,584PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$25,984CYRevenuesLessExpensesAmt
Total Assets BOY$1,163,695TotalAssetsBOYAmt
Total Assets EOY$1,201,835TotalAssetsEOYAmt
Total Liabilities BOY$2,828TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,858TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,160,867NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,197,977NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSEOF THE MUSEUM OF THE PLAINS IS TO PRESERVE SIGNIFICANT OBJECTS OF THE PAST. THE MUSEUM FO THE PLAINS IS AN ENCYCLOPEDIC HISTORY MUSEUM ESTABLISHED TO BRING ABOUT A BETTER UNDERSTANDING AND APPRECIATION BY THE COMMUNITY AND SURROUNDING AREA OF HISTORY, ARTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$226,985ExpenseAmt
Desc1. CREATING AND 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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescDEPRECIATION ON ASSETSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$226,985TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONJA FOSTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8064353910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 965AddressLine1Txt
CityPERRYTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79070ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SHIRLEY ARCHER
BOARD MEMBER1.00Yes (X)$0$0$0
JW DEWITT
PRESIDENT0.00Yes (X)$0$0$0Yes (X)
SANDY JUDICE
SECRETARY0.00Yes (X)$0$0$0Yes (X)
SHERYL DUNLAVY
VICE PRESIDENT0.00Yes (X)$0$0$0Yes (X)
RICHARD BOXWELL
BOARD MEMBER0.00Yes (X)$0$0$0Yes (X)
PHIL DOLLAR
BOARD MEMBER0.00Yes (X)$0$0$0Yes (X)
DEMPSEY MALANEY
BOARD MEMBER0.00Yes (X)$0$0$0Yes (X)
DAL FOSTER
BOARD MEMBER0.00Yes (X)$0$0$0Yes (X)
JIM LEAR
BOARD MEMBER0.00Yes (X)$0$0$0Yes (X)
FRANK RHODEN
BOARD MEMBER0.00Yes (X)$0$0$0Yes (X)
KEVIN HARRISON
BOARD MEMBER0.00Yes (X)$0$0$0Yes (X)
DEBBIE SYMONS
BOARD MEMBER0.00Yes (X)$0$0$0Yes (X)
LINDA MCGARRAUGH
BOARD MEMBER0.00Yes (X)$0$0$0Yes (X)
CYNTHIA SYMONS
BOARD MEMBER0.00Yes (X)$0$0$0Yes (X)
JW BROWN
BOARD MEMBER0.00Yes (X)$0$0$0Yes (X)
SHIRLEY ARCHER
BOARD MEMBER0.00Yes (X)$0$0$0
JEFF SCHOLLENBARGER
TREASURER0.00Yes (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$10,075MembershipDuesAmt
Government Grants$103,130GovernmentGrantsAmt
All Other Contributions$79,328AllOtherContributionsAmt
Total Contributions$192,533TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$600TotalRevenueColumnAmt
Related Or Exempt Func Income$600RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,238RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,238RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,238TotalRevenueColumnAmt
Related Or Exempt Func Income$2,238RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,869FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,355FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,514TotalRevenueColumnAmt
Exclusion$4,514ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$8,857GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,755CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,102TotalRevenueColumnAmt
Related Or Exempt Func Income$1,102RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescNPE CAPITAL CREDITSDesc
Business110000BusinessCd
Total Revenue Column$14TotalRevenueColumnAmt
Related Or Exempt Func Income$14RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,001TotalRevenueColumnAmt
Related Or Exempt Func Income$3,954RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,514ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$123,066TotalAmt
Program Services$123,066ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,701TotalAmt
Program Services$9,701ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,872TotalAmt
Program Services$1,872ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,921TotalAmt
Program Services$8,921ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,263TotalAmt
Program Services$39,263ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$906TotalAmt
Program Services$906ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,271TotalAmt
Program Services$31,271ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BOOKKEEPING FEES$4,725$4,725
EXHIBITS$1,868$1,868
OUTREACH$1,709$1,709
ACCESSION$1,195$1,195

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$988TotalAmt
Program Services$988ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$226,985TotalAmt
Program Services$226,985ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,864BOYAmt
EOY$103,170EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$35,724BOYAmt
EOY$36,249EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,091,125LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$374,996LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$744,803BOYAmt
EOY$716,129EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$283,304BOYAmt
EOY$346,287EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,163,695BOYAmt
EOY$1,201,835EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,828BOYAmt
EOY$3,858EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,828BOYAmt
EOY$3,858EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,160,867BOYAmt
EOY$1,197,977EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,160,867BOYAmt
EOY$1,197,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,163,695BOYAmt
EOY$1,201,835EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$25,984ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$63,094NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$159,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,188CurrentTaxYearMinus1YearAmt
Current Tax Year$114,369CurrentTaxYearAmt
Total$814,855TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,188CurrentTaxYearMinus1YearAmt
Current Tax Year$114,369CurrentTaxYearAmt
Total$814,855TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$814,855PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,936CurrentTaxYearMinus1YearAmt
Current Tax Year$67,866CurrentTaxYearAmt
Total$280,648TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,019CurrentTaxYearMinus2YearsAmt
Total$8,019TotalAmt
FieldValueIRS element (for citing)
Total Support$1,103,522TotalSupportAmt
Gross Receipts Rltd Activities$48,407GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73840PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,091,125InvestmentCostOrOtherBasisAmt
Depreciation$374,996DepreciationAmt
Book Value$716,129BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$716,129TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$3,306
STATE SALES TAX PAYABLE$552
FieldValueIRS element (for citing)
Total Liability$3,858TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS WILL ONLY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.