MUSEUM OF THE PLAINS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF THE PLAINS (EIN 75-1497022)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-09
- IRS object ID
- 201643149349301894
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-09T13:56:47-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 900704525 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS KILE PC CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 SE 5TH AVE PO BOX 965 | AddressLine1Txt |
| City | PERRYTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751497022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF THE PLAINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 8064356400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 N MAIN ST | AddressLine1Txt |
| City | PERRYTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD BOXWELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8062280197 | PhoneNum |
| Signature | 2016-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS W KILE | PreparerPersonNm |
| PTIN | P00224952 | PTIN |
| Phone | 8064357148 | PhoneNum |
| Preparation | 2016-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD BOXWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 S INDIANA | AddressLine1Txt |
| City | PERRYTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $200,780 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUSEUMOFTHEPLAINS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | HISTORICAL PRESERVATION AND EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $523,419 | PYContributionsGrantsAmt |
| CY Contributions Grants | $177,930 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $169 | PYInvestmentIncomeAmt |
| CY Investment Income | $146 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,962 | PYOtherRevenueAmt |
| CY Other Revenue | $10,569 | CYOtherRevenueAmt |
| PY Total Revenue | $540,550 | PYTotalRevenueAmt |
| CY Total Revenue | $188,645 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,452 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $93,895 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,573 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,181 | PYOtherExpensesAmt |
| CY Other Expenses | $92,928 | CYOtherExpensesAmt |
| PY Total Expenses | $206,133 | PYTotalExpensesAmt |
| CY Total Expenses | $186,823 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $334,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,822 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $776,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $771,718 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $767,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $768,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE MUSEUM OF THE PLAINS IS TO PRESERVE SIGNIFICANT OBJECTS OF THE PAST. THE MUSEUM OF THE PLAINS IS AN ENCYCLOPEDIC HISTORY MUSEUM ESTABLISHED TO BRING ABOUT A BETTER UNDERSTANDING AND APPRECIATION BY THE COMMUNITY AND SURROUNDING AREA OF HISTORY, ART, AND THE SCIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $147,532 | ExpenseAmt |
| Desc | 1. CREATING & DEVELOPING NEW DISPLAYS FOR THE ARTIFACTS.2. REFURBISHING & MAINTENANCE OF CURRENTLY OWNED BUILDINGS, EQUIPMENT AND DISPLAYS.3. PROMOTION OF PUBLIC AWARENESS PROGRAMS FOR THE MUSEUM AND LOCAL AREA HISTORY. | Desc |
| Total Program Service Expenses | $147,532 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 7 | 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 | 0 | NondeductibleContributionsInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8064356400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 N MAIN ST | AddressLine1Txt |
| City | PERRYTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DEBBIE SYMONS | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| TARK COOK | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| PHIL DOLLAR | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| RICHARD BOXWELL | |||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| DEMPSEY MALANY | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| RANDY MCLAIN | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| JANICE MCLAIN | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| SHERRI RIMA | |||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEVE RIMA | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| RANDY SKAGGS | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| JIM GRAVES | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| TOM SLAUGHTER | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| BILL MAC TREGALLAS | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| SHAWN TEVIS | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| TONI GOOD | |||||
| bOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| CYNTHIA ANDREAS | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| BETTY FREEMAN | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| SANDY JUDICE | |||||
| VICE-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 | $8,450 | MembershipDuesAmt |
| Fundraising | $10,275 | FundraisingAmt |
| Government Grants | $113,907 | GovernmentGrantsAmt |
| All Other Contributions | $45,298 | AllOtherContributionsAmt |
| Total Contributions | $177,930 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146 | TotalRevenueColumnAmt |
| Exclusion | $146 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,375 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,375 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,375 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,545 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,275 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,566 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,979 | TotalRevenueColumnAmt |
| Exclusion | $1,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,784 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,569 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,215 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,590 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,125 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,934 | TotalAmt |
| Program Services | $73,044 | ProgramServicesAmt |
| Management And General | $8,593 | ManagementAndGeneralAmt |
| Fundraising | $4,297 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,961 | TotalAmt |
| Program Services | $6,767 | ProgramServicesAmt |
| Management And General | $796 | ManagementAndGeneralAmt |
| Fundraising | $398 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,969 | TotalAmt |
| Management And General | $4,969 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,657 | TotalAmt |
| Program Services | $3,329 | ProgramServicesAmt |
| Fundraising | $3,328 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,321 | TotalAmt |
| Management And General | $2,491 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207 | TotalAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,685 | TotalAmt |
| Program Services | $16,817 | ProgramServicesAmt |
| Management And General | $1,868 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,940 | TotalAmt |
| Program Services | $2,940 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES | $22,945 | $20,651 | $2,294 |
| EXHIBIT EXPENSES | $9,951 | $9,951 | |
| GROUNDS & UPKEEP | $7,447 | $7,447 | |
| JANITORIAL EXPENSES | $2,316 | $2,316 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,990 | TotalAmt |
| Program Services | $4,270 | ProgramServicesAmt |
| Fundraising | $1,720 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,823 | TotalAmt |
| Program Services | $147,532 | ProgramServicesAmt |
| Management And General | $28,718 | ManagementAndGeneralAmt |
| Fundraising | $10,573 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,777 | BOYAmt |
| EOY | $129,637 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,948 | BOYAmt |
| EOY | $31,990 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,322 | BOYAmt |
| EOY | $28,229 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,121 | BOYAmt |
| EOY | $19,013 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139 | BOYAmt |
| EOY | $1,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $703,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $141,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,023 | BOYAmt |
| EOY | $561,794 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,343 | BOYAmt |
| EOY | $771,718 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,833 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,339 | BOYAmt |
| EOY | $2,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,172 | BOYAmt |
| EOY | $2,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,272 | BOYAmt |
| EOY | $762,091 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,899 | BOYAmt |
| EOY | $6,902 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,171 | BOYAmt |
| EOY | $768,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,343 | BOYAmt |
| EOY | $771,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,822 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $125,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $523,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,930 | CurrentTaxYearAmt |
| Total | $1,182,026 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $523,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,930 | CurrentTaxYearAmt |
| Total | $1,182,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $62,446 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,119,580 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146 | CurrentTaxYearAmt |
| Total | $71,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,253,957 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $78,677 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85620 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $334,171 | BeginningYearBalanceAmt |
| End Year Balance | $334,171 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $334,171 | BeginningYearBalanceAmt |
| End Year Balance | $334,171 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $282,283 | BeginningYearBalanceAmt |
| Contributions | $8,690 | ContributionsAmt |
| Investment Earnings Or Losses | $43,198 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $334,171 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $279,221 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,062 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $282,283 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $262,328 | BeginningYearBalanceAmt |
| Contributions | $1,600 | ContributionsAmt |
| Investment Earnings Or Losses | $15,293 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $279,221 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $639,566 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $101,082 | DepreciationAmt |
| Book Value | $538,484 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $63,475 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $40,165 | DepreciationAmt |
| Book Value | $23,310 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $561,794 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES PAYABLE | $2,182 |
| STATE SALES TAX PAYABLE | $543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,725 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | TWO BOARD MEMBERS HAD SPOUSES ALSO SERVING ON THE BOARD. |
| Form 990, Part VI, Section B, line 11 | THE ANNUAL TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS DURING A BOARD MEETING. |
| Form 990, Part VI, Section C, line 19 | COPIES OF GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST NY ANYONE. THERE IS CURRENTLY NO WRITTEN CONFLICT OF INTEREST POLICY. |
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