AVIATION HERITAGE FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AVIATION HERITAGE FOUNDATION INC (EIN 76-0738466)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-14
- IRS object ID
- 201730459349301558
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-14T11:05:51-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830501873 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN S FODGE CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 CLARANNA AVE | AddressLine1Txt |
| City | Dayton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45419 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760738466 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVIATION HERITAGE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AVIA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 S WILLIAMS ST | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY SCULIMBRENE | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 9374430165 | PhoneNum |
| Signature | 2017-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN S FODGE CPA | PreparerPersonNm |
| PTIN | P00094661 | PTIN |
| Phone | 9372993816 | PhoneNum |
| Preparation | 2017-02-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL AVIATION HERITAGE ARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY SCULIMBRENE | PrincipalOfficerNm |
| Gross Receipts | $520,120 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AVIATIONHERITAGEAREA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE NATL AVIATION HERITAGE AREA ORG SEEKS TO CONSERVE, INTERPRET, DEVELOP & PROMOTE THE HISTORIC RESOURCES OF THE NATL AVIATION HERITAGE AREA. ITS VISION IS TO MAKE THE DAYTON REGION THE RECOGNIZED GLOBAL CENTER OF AVIATION HERITAGE & PREMIER DESTINATION FOR AVIATION HERITAGE | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $518,749 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,371 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| CY Total Revenue | $520,120 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $166,172 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $276,737 | CYOtherExpensesAmt |
| CY Total Expenses | $442,909 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $77,211 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,215,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,279,749 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,005 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,131,533 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,208,744 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NATL AVIATION HERITAGE AREA ORG SEEKS TO CONSERVE, INTERPRET, DEVELOP & PROMOTE THE HISTORIC RESOURCES OF THE NATL AVIATION HERITAGE AREA. ITS VISION IS TO MAKE THE DAYTON REGION THE RECOGNIZED GLOBAL CENTER OF AVIATION HERITAGE & PREMIER DESTINATION FOR AVIATION HERITAGE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $380,660 | ExpenseAmt |
| Revenue | $536,223 | RevenueAmt |
| Desc | TO PROMOTE INTEREST IN FLIGHT TRAINING, AEROSPACE RESEARCH AND OTHER EDUCATIONAL PROGRAMS BY SUPPORTING STEM PROGRAMS AND INVOLVEMENT IN THE SOAR PROGRAM (STUDENTS OPEN TO AVIATION RESEARCH), TO ENCOURAGE YOUNG PEOPLE TOWARD SCIENCE, ENGINEERING AND MATH CAREERS. OFFERING OF FLIGHT SCHOLARSHICOORDINATION WITH OTHER HISTORICAL PRESERVATION ENTITIES IN THE COUNTRY & AREA.EMPHASIS IS ON STRATEGIC PLANNING & MARKETING TO PROMOTE DAYTONS HISTORIC & FUTURE ROLES IN AVIATION & AEROSPACE & EXPAND ITS SCOPE TO THE NATIONAL INTERNATIONAL LEVELS. SUPPORT OF ORGANIZATIONS THAT ARE ERECTING MONUMENTS AT STRATEGIC VISUAL LOCATIONS, DEVELOPING A BRAND FOR THE AREA, SIGNAGE THROUGHOUT OHIO & A PRESENCE AT KEY AIR & TRADE SHOWS THROUGHOUT THE COUNTRY. PROVIDING SUPPORT WITH PARTNERS TO MAINTAIN WRIGHT BROTHERS HOME, FUND BUILDING OF WRIGHT BROTHERS REPLICA AIRPLANES & MODELS. TO WORK WITH CITY OF DAYTON FOR RESTORATION AND USE OF ORIGINAL WRIGHT FACTORY SITE AS MUSEUM. ALSO TAKING A LEADING ROLE IN DEVELOPMENT OF HISTORIC AREA PROGRAM PLANNING AND STRATEGIC DEVELOPMENT INCLUDING FUNDING FEASIBILITY STUDIES TOWARD GROWTH THAT MAKES MOST EFFECTIVE USE OF PUBLIC FUNDING. TO EDUCATE AND INFORM THE PUBLIC ABOUT THE HISTORIC AND SCIENTIFIC ACHIEVEMENTS OF THE WRIGHT BROTHERS AND THEIR CONTEMPORARIES FROM THE DAYTON AREA. INCLUDES SUPPORT OF ARCHIVAL INFORMATION HELD AT NEARBY UNIVERSITY. TO PRESERVE THE WRIGHT BROTHERS HOME AND ARTIFACTS WHILE MAKING IT AVAILABLE TO THE PUBLIC FOR EDUCATIONAL TOURS. TO EDUCATE AND INFORM THE PUBLIC ABOUT THE HISTORIC AND SCIENTIFIC ACHIEVEMENTS OF THE WRIGHT BROTHERS AND THEIR CONTEMPORARIES FROM THE DAYTON AREA. TO PRESERVE THEIR HOME AND ARTIFACTS WHILE MAKING IT AVAILABLE TO THE PUBLIC FOR EDUCATIONAL TOURS. TO DEVELOP AND MAINTAIN THE CONNECTION TO OTHER LOCAL SITES SUCH AS THE HUFFMAN PRAIRIE AIR TESTING GROUNDS, AIRCRAFT FACTORIES, LABS AND OTHER DEVELOPMENTS OF THEIR TIME THAT ARE SUCH A LARGE PART OF DAYTON AREA AND NATIONAL HERITAGE. | Desc |
| Total Program Service Expenses | $380,660 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY SCULIMBRENE | PersonNm |
| Phone | 9374430165 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 S WILLIAMS ST | AddressLine1Txt |
| City | Dayton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| JOHN BOSCH | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM CROUCH | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET KASMER | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY CAPPOEN | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY GECOWETS | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MATHEWS | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN McCORMICK | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET PETERS | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEN CD MOORE II | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TED PRASSE | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE H WALTER RICE | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY A SEIFERT Jr | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE SHIFFER | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNIE SHEELER | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| AVIATION TRAIL INC | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAYTON HISTORY | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAYTON MONTGOMERY COUNTY CVB | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GREENE COUNTY CVB | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GREENE COUNTY HISTORICAL SOCIETY | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HISTORIC GRIMES FIELD | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NATIONAL AVIATION HALL OF FAME | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| OHIO HISTORY CONNECTION | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| AIR FORCE MUSEUM FOUNDATION INC | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| US AIR AND TRADE SHOW | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HISTORIC WACO FIELD | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| WRIGHT B FLYER INC | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| WRIGHT FAMILY FOUNDATION | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| WRIGHT IMAGE GROUP | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY SCULIMBRENE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $101,433 | $0 | $0 | Yes (X) | ||
| FRANK WINSLOW | ||||||||
| CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RAY KEYTON | ||||||||
| VICE CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| COL RET SUSAN RICHARDSON | ||||||||
| SECRETARY | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL L HEIL | ||||||||
| TREASURER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY PERFILIO | ||||||||
| PAST CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,433 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $518,749 | GovernmentGrantsAmt |
| Noncash Contributions | $13,196 | NoncashContributionsAmt |
| Total Contributions | $518,749 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,371 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $520,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,371 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,225 | TotalAmt |
| Program Services | $72,553 | ProgramServicesAmt |
| Management And General | $21,672 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,138 | TotalAmt |
| Program Services | $55,327 | ProgramServicesAmt |
| Management And General | $4,811 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,809 | TotalAmt |
| Program Services | $9,783 | ProgramServicesAmt |
| Management And General | $2,026 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,783 | TotalAmt |
| Management And General | $13,783 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,166 | TotalAmt |
| Program Services | $33,166 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,196 | TotalAmt |
| Program Services | $13,196 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,246 | TotalAmt |
| Program Services | $228 | ProgramServicesAmt |
| Management And General | $2,018 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,047 | TotalAmt |
| Program Services | $3,047 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,102 | TotalAmt |
| Management And General | $7,102 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$146 | TotalAmt |
| Program Services | -$821 | ProgramServicesAmt |
| Management And General | $675 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,862 | TotalAmt |
| Program Services | $1,779 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,722 | TotalAmt |
| Management And General | $4,722 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DEVELPMNT OF HERITAGE ASSETS | $53,440 | $53,440 | |
| PROMOTIONAL PROGRAMS MATERIA | $55,368 | $55,368 | |
| EDUCATIONAL & SPECIAL EVENTS | $59,119 | $58,034 | $1,085 |
| MAINTENANCE HISTORIC SITES | $24,592 | $24,592 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,240 | TotalAmt |
| Program Services | $968 | ProgramServicesAmt |
| Management And General | $4,272 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,909 | TotalAmt |
| Program Services | $380,660 | ProgramServicesAmt |
| Management And General | $62,249 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,827 | BOYAmt |
| EOY | $152,792 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,587 | BOYAmt |
| EOY | $325,391 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,766 | BOYAmt |
| EOY | $258,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $569,118 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,020 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,098 | BOYAmt |
| EOY | $543,098 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,278 | BOYAmt |
| EOY | $1,279,749 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,745 | BOYAmt |
| EOY | $71,005 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,745 | BOYAmt |
| EOY | $71,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,533 | BOYAmt |
| EOY | $1,208,744 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,533 | BOYAmt |
| EOY | $1,208,744 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,278 | BOYAmt |
| EOY | $1,279,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $77,211 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $979,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $556,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $622,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $518,749 | CurrentTaxYearAmt |
| Total | $3,268,376 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $979,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $556,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $622,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $518,749 | CurrentTaxYearAmt |
| Total | $3,268,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $109,377 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,158,999 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,371 | CurrentTaxYearAmt |
| Total | $2,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,271,197 | TotalSupportAmt |
| Public Support CY170 | 0.96570 | PublicSupportCY170Pct |
| 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) |
|---|---|---|
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $10,427 | InvestmentCostOrOtherBasisAmt |
| Book Value | $10,427 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $517,671 | InvestmentCostOrOtherBasisAmt |
| Book Value | $517,671 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $26,020 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $26,020 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Book Value | $15,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $543,098 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS IT WITH THE PREPARER AND MEMBERS OF THE BOARDS FINANCE COMMITTEE. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REQUIRES PERIODIC UPDATES OF THE CONFLICT OF INTEREST DISCLOSURES SUBMITTED BY BOARD MEMBERS AS ITS MONITORING PROCEDURE. |
| CEO executive director top management comp Part VI line 15a | EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED ANNUALLY AT THE APRIL BOARD MEETING WITH BOARD MEMBERS PRESENT. |
| Form 990 availability to public Part VI line 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION HAS A PUBLICLY ACCESSIBLE WEBSITE WITH CONTACT INFORMATION. |
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