BETA

GOVERNOR FRANK G CLEMENT RAILROAD HOTEL AND HISTORICAL MUSEUM: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GOVERNOR FRANK G CLEMENT RAILROAD HOTEL AND HISTORICAL MUSEUM (EIN 30-0400185)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-19
IRS object ID
201622329349200712
Schema version
2015v2.1
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)
Return2016-08-19T14:25:22-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450491842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLANKENSHIP CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 WARD CIRCLEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370272304ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300400185EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOV FRANK G CLEMENT MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOVFBusinessNameControlTxt
Phone6154460500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 306AddressLine1Txt
CityDICKSONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37056ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL CURCIOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6154460500PhoneNum
Signature2016-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABIGAIL L CAMPBELL CPAPreparerPersonNm
PTINP01296738PTIN
Phone6153733771PhoneNum
Preparation2016-08-19PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.CLEMENTRAILROADMUSEUM.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$135,685GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,246ContributionsGiftsGrantsEtcAmt
Program Service Revenue$75,345ProgramServiceRevenueAmt
Investment Income$384InvestmentIncomeAmt
Sale Of Assets Gross$424SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$424GainOrLossFromSaleOfAssetsAmt
Gross Sales Of Inventory$6,286GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,908CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$3,622GrossProfitLossSlsOfInvntryAmt
Total Revenue$125,777TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,576SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$18,283FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,483OccupancyRentUtltsAndMaintAmt
Other Expenses Total$81,368OtherExpensesTotalAmt
Total Expenses$171,710TotalExpensesAmt
Excess Or Deficit For Year-$45,933ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$251,505NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$916OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$204,656NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$109,524BOYAmt
EOY$92,275EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$146,712BOYAmt
EOY$113,463EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$256,236BOYAmt
EOY$205,738EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,731BOYAmt
EOY$1,082EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$251,505BOYAmt
EOY$204,656EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSES OF THE MUSEUM ARE EXCLUSIVELY EDUCATIONAL IN NATURE. THE MISSION OF THE MUSEUM IS TO EXPLORE AND CELEBRATE THE INNOVATIVE LEADERSHIP AND VALUES THAT HAVE SHAPED THE COMMUNITY AND PROVIDE EDUCATIONAL AND SOCIAL OPPORTUNITIES THAT CONNECT THE PAST TO THE PRESENT AND ENHANCE THE QUALITY OF LIFE. THE MOST SIGNIFICANT AND PRIMARY EXEMPT PURPOSE OF THE MUSEUM IS TO PROVIDE EDUCATIONAL AND SOCIAL OPPORTUNITIES THROUGH EXHIBITIONS AND PROGRAMS OF LOCAL HISTORY, THE CIVIL WAR, CIVIL RIGHTS, THE RAILROAD AND GOVERNOR CLEMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
THE PRIMARY EXEMPT PURPOSE OF THE MUSEUM IS TO PROVIDE EDUCATIONAL AND SOCIAL OPPORTUNITIES THROUGH EXHIBITIONS AND PROGRAMS OF LOCAL HISTORY, THE CIVIL WAR, CIVIL RIGHTS, THE RAILROAD AND GOVERNOR CLEMENT.$113,160
OLD TIMERS DAY IS A ONCE A YEAR EDUCATIONAL AND SOCIAL EVENT HONORING THE PEOPLE AND HISTORY OF DICKSON COUNTY.$13,504
FieldValueIRS element (for citing)
Total Program Service Expenses$126,664TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
R DARRELL JAMES
PRESIDENT1.00$0
H ALAN RAGAN
VICE PRESIDE1.00$0
MICHAEL CURCIO
TREASURER1.00$0
SARA CAUDILL
SECRETARY1.00$0
ERNESTINE ADAMS
DIRECTOR0.50$0
BOB CLEMENT
DIRECTOR0.50$0
C KERRY PRUETT
DIRECTOR0.50$0
HELEN RIAL
DIRECTOR0.50$0
JOHN C LUTHER
DIRECTOR0.50$0
JANA CURCIO
DIRECTOR - N0.50$0
ROBBY HARMON
DIRECTOR0.50$0
HENRY MCCALL
DIRECTOR0.50$0
PATSY CALDWELL
DIRECTOR0.50$0
ANTHONY DANIELS
DIRECTOR0.50$0
LISA AKINS
DIRECTOR0.50$0
JOEY GRAVES
DIRECTOR0.50$0
LESLIE ROBBINS
DIRECTOR0.50$0
MIKE LEGG
DIRECTOR0.50$0
MARTHA AKINS
DIRECTOR - N0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL CURSIOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 306AddressLine1Txt
Address Line2P O BOX 306AddressLine2Txt
CityDICKSONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37056ZIPCd
FieldValueIRS element (for citing)
Phone6154460500PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$133,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,992CurrentTaxYearMinus1YearAmt
Current Tax Year$53,246CurrentTaxYearAmt
Total$548,770TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,992CurrentTaxYearMinus1YearAmt
Current Tax Year$53,246CurrentTaxYearAmt
Total$548,770TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$69,966SubstantialContributorsTotAmt
Public Support Total170$478,804PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,013CurrentTaxYearMinus1YearAmt
Current Tax Year$384CurrentTaxYearAmt
Total$8,305TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$439CurrentTaxYearMinus4YearsAmt
Current Tax Year$7,622CurrentTaxYearAmt
Total$8,061TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,885CurrentTaxYearMinus1YearAmt
Current Tax Year$55,176CurrentTaxYearAmt
Total$200,815TotalAmt
FieldValueIRS element (for citing)
Total Support$765,951TotalSupportAmt
Gross Receipts Rltd Activities$48,890GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62510PublicSupportCY170Pct
Public Support PY1700.67380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationPROGRAM SERVICE REVENUE 143,464 SALES OF INVENTORY 20,728 NET INCOME FROM FUND RAISING 36,623ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16RENTAL OF DINING ROOM SUPPLIES 19 FOOD 3,267 OTHER EVENT EXPENSES 1,834 375 EXPENSES ADVERTISTING 869 OFFICE EXPENSES 12,578 WEBSITE, E-MAIL, AND COMPUTER 8,056 BOARD MEETING EXPENSES 9 INSURANCE 2,040 LECTURESHIP SERIES 2,023 EXHIBIT AND CAMPS 3,300 MISCELLANEOUS 6,205 STRING PROGRAM 12,649 OLD TIMER'S DAY 13,504 NON-INVESTMENT DEPRECIATION 14,640 TOTAL 81,368
FORM 990-EZ, PART I, LINE 20UNREALIZED GAIN/LOSS -916
FORM 990-EZ, PART II, LINE 24PLEDGES RECEIVABLE 20,257 10,106 ACCOUNTS RECEIVABLE 4,492 3,741 PREPAID EXPENSES AND DEFERRED CHARGES 3,404 3,404 146,682 146,682 LESS ACCUMULATED DEPRECIATION 75,763 90,402 74,262 74,262 LESS ACCUMULATED AMORTIZATION 40,694 48,120 ENDOWMENT 14,072 13,790 TOTAL 146,712 113,463
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,258 0 SALES TAX PAYABLE 170 65 PAYROLL TAX PAYABLE 303 845 OTHER 0 172
FORM 990-EZ, PART IIITHE PURPOSES OF THE MUSEUM ARE EXCLUSIVELY EDUCATIONAL IN NATURE. THE MISSION OF THE MUSEUM IS TO EXPLORE AND CELEBRATE THE INNOVATIVE LEADERSHIP AND VALUES THAT HAVE SHAPED THE COMMUNITY AND PROVIDE EDUCATIONAL AND SOCIAL OPPORTUNITIES THAT CONNECT THE PAST TO THE PRESENT AND ENHANCE THE QUALITY OF LIFE. THE MOST SIGNIFICANT AND PRIMARY EXEMPT PURPOSE OF THE MUSEUM IS TO PROVIDE EDUCATIONAL AND SOCIAL OPPORTUNITIES THROUGH EXHIBITIONS AND PROGRAMS OF LOCAL HISTORY, THE CIVIL WAR, CIVIL RIGHTS, THE RAILROAD AND GOVERNOR CLEMENT.

Comments

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