NEW ENGLAND SKI MUSEUM: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND SKI MUSEUM (EIN 02-0344314)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-03-08
- IRS object ID
- 201600689349300505
- Schema version
- 2014v6.0
- 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 | 2016-03-08T08:33:03-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205860710 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRANE & BELL PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 272 MAIN ST | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 035843340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020344314 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND SKI MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWE | BusinessNameControlTxt |
| Phone | 6038237177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 267 | AddressLine1Txt |
| City | FRANCONIA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 035800267 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOR BRUNVAND | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6038237177 | PhoneNum |
| Signature | 2016-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENDRA J BELL | PreparerPersonNm |
| PTIN | P00768431 | PTIN |
| Phone | 6037884928 | PhoneNum |
| Preparation | 2016-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY R LEICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 267 | AddressLine1Txt |
| City | FRANCONIA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 035800267 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $372,930 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SKIMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | TO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 122 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $220,145 | PYContributionsGrantsAmt |
| CY Contributions Grants | $197,446 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,199 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,790 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,517 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,165 | PYOtherRevenueAmt |
| CY Other Revenue | $64,596 | CYOtherRevenueAmt |
| PY Total Revenue | $316,026 | PYTotalRevenueAmt |
| CY Total Revenue | $273,385 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $138,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $134,676 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $178,295 | PYOtherExpensesAmt |
| CY Other Expenses | $164,990 | CYOtherExpensesAmt |
| PY Total Expenses | $319,450 | PYTotalExpensesAmt |
| CY Total Expenses | $302,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $481,192 | TotalAssetsBOYAmt |
| Total Assets EOY | $455,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,133 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $463,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $433,916 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $208,359 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Desc | PRESERVATION OF HISTORICAL ARCHIVES OF SKIING AND EXHIBITING THEM TO THE GENERAL PUBLIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,977 | ExpenseAmt |
| Desc | PUBLICATION OF A PERIODICAL JOURNAL EDUCATING READERS ABOUT THE HISTORY OF SKIING, ESPECIALLY IN NEW ENGLAND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,860 | ExpenseAmt |
| Desc | SALE OF MERCHANDISE IN MUSEUM'S GIFT SHOP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $29,860 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $256,196 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY LEICH | PersonNm |
| Phone | 6038237177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 267 | AddressLine1Txt |
| City | FRANCONIA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 035800267 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| BO ADAMS | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| E JOHN B ALLEN | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM BEALS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRUCE A BERKE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PAUL BOUSQUET | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TOR BRUNVAND | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN CHANDLER | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG CONNOLLY | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM COTTRILL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEREMY DAVIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHRIS DEVLIN-YOUNG | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PHILIP GRAVINK | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA C HEATH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID INGEMIE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JIM IRWIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROY LUNDQUIST | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANNA M MCINTYRE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RICHARD MOULTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| AMY PATENAUDE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HARALD PAUMGARTEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| XANDER PAUMGARTEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| THOMAS QUARLES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID SUNSHINE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TED SUTTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JIM WEITZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRAD WILLIAMS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROBERT E YOUNG | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $72,985 | MembershipDuesAmt |
| Fundraising | $42,233 | FundraisingAmt |
| All Other Contributions | $82,228 | AllOtherContributionsAmt |
| Noncash Contributions | $37,000 | NoncashContributionsAmt |
| Total Contributions | $197,446 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL MEETING | Desc |
| Total Revenue Column | $13,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,790 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,790 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,697 | TotalRevenueColumnAmt |
| Exclusion | -$2,697 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $250 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $250 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250 | TotalRevenueColumnAmt |
| Exclusion | $250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,807 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,233 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,736 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,071 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $111,334 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $62,809 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,525 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,315 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$2,447 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,950 | TotalAmt |
| Program Services | $48,760 | ProgramServicesAmt |
| Management And General | $12,190 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,099 | TotalAmt |
| Program Services | $50,479 | ProgramServicesAmt |
| Management And General | $12,620 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581 | TotalAmt |
| Program Services | $465 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,046 | TotalAmt |
| Program Services | $8,038 | ProgramServicesAmt |
| Management And General | $2,008 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,307 | TotalAmt |
| Program Services | $7,446 | ProgramServicesAmt |
| Management And General | $1,861 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352 | TotalAmt |
| Management And General | $352 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,804 | TotalAmt |
| Program Services | $3,015 | ProgramServicesAmt |
| Management And General | $1,789 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,092 | TotalAmt |
| Program Services | $55,571 | ProgramServicesAmt |
| Management And General | $4,521 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,743 | TotalAmt |
| Program Services | $9,544 | ProgramServicesAmt |
| Management And General | $1,199 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,510 | TotalAmt |
| Program Services | $1,208 | ProgramServicesAmt |
| Management And General | $302 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,415 | TotalAmt |
| Program Services | $30,415 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,120 | TotalAmt |
| Program Services | $4,896 | ProgramServicesAmt |
| Management And General | $1,224 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IN-KIND DONATIONS EXPENSE | $16,092 | $16,092 | |
| FUNCTION EXPENSES | $7,752 | $1,550 | $6,202 |
| FEES | $6,301 | $6,301 | |
| LEASE PAYMENTS | $4,451 | $3,561 | $890 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,051 | TotalAmt |
| Program Services | $5,855 | ProgramServicesAmt |
| Management And General | $1,196 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,666 | TotalAmt |
| Program Services | $256,196 | ProgramServicesAmt |
| Management And General | $46,470 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,857 | BOYAmt |
| EOY | $15,831 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,797 | BOYAmt |
| EOY | $71,570 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,303 | BOYAmt |
| EOY | $35,253 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922 | BOYAmt |
| EOY | $1,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $656,454 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $439,665 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,205 | BOYAmt |
| EOY | $216,789 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,491 | BOYAmt |
| EOY | $79,212 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,507 | BOYAmt |
| EOY | $34,506 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110 | BOYAmt |
| EOY | $110 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,192 | BOYAmt |
| EOY | $455,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,285 | BOYAmt |
| EOY | $16,973 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,710 | BOYAmt |
| EOY | $4,160 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,995 | BOYAmt |
| EOY | $21,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,200 | BOYAmt |
| EOY | $320,198 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,997 | BOYAmt |
| EOY | $113,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,197 | BOYAmt |
| EOY | $433,916 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,192 | BOYAmt |
| EOY | $455,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$29,281 | ReconcilationRevenueExpnssAmt |
| 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 | $195,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,856 | CurrentTaxYearAmt |
| Total | $1,101,128 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,856 | CurrentTaxYearAmt |
| Total | $1,101,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,101,128 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,544 | CurrentTaxYearAmt |
| Total | $32,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,133,380 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $177,931 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $317,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,073 | DepreciationAmt |
| Book Value | $118,836 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $118,836 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NHCF TEMPORARILY RESTRICTED | Desc |
| Book Value | $34,506 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $34,506 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HSMC RACE | Event1Nm |
| Gross Receipts Event1 | $62,660 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,233 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,427 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,285 | OtherDirectExpensesEvent1Amt |
| Event2 | BWNM RACE | Event2Nm |
| Gross Receipts Event2 | $32,380 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,380 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,451 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $95,040 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,233 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,807 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,736 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,736 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,071 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS INCLUDE BOARD MEMBERS AND PEOPLE HELPING OUT AT FUNDRAISING EVENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | SALE OF MERCHANDISE IN MUSEUM'S GIFT SHOP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF TAX RETURN PROVIDED TO BUDGET COMMITTEE FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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