GLASS-GLEN BURNIE MUSEUM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GLASS-GLEN BURNIE MUSEUM INC (EIN 54-1857973)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201403219349303830
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T11:09:50-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 226041760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541857973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLASS-GLEN BURNIE MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLAS | BusinessNameControlTxt |
| Phone | 5406621473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 AMHERST STREET | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 22601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA HAND EVANS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5406621473 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER L FRYE CPA | PreparerPersonNm |
| PTIN | P01068721 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MUSEUM OF THE SHENANDOAH VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA HAND EVANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 AMHERST ST | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 22601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,798,210 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SHENANDOAHMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO PRESERVING AND ENRICHING THE CULTURAL LIFE AND HERITAGE OF THE SHENANDOAH VALLEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 79 | TotalVolunteersCnt |
| Total Gross UBI | $23,269 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$38,815 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,525,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,530,471 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $347,153 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $316,679 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,624,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,470,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | $129,924 | PYOtherRevenueAmt |
| CY Other Revenue | $90,836 | CYOtherRevenueAmt |
| PY Total Revenue | $6,627,158 | PYTotalRevenueAmt |
| CY Total Revenue | $7,408,518 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $2,161,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,333,418 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $281,484 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,159,845 | PYOtherExpensesAmt |
| CY Other Expenses | $4,131,849 | CYOtherExpensesAmt |
| PY Total Expenses | $5,321,703 | PYTotalExpensesAmt |
| CY Total Expenses | $6,465,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,305,455 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $943,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,660,545 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,191,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $337,177 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $602,537 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,323,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,589,140 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEDICATED TO PRESERVING AND ENRICHING THE CULTURAL LIFE AND HERITAGE OF THE SHENANDOAH VALLEY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,954,131 | ExpenseAmt |
| Revenue | $148,110 | RevenueAmt |
| Desc | THE MISSION OF THE MUSEUM OF THE SHENANDOAH VALLEY (MSV) IS TO PRESERVE AND ENRICH THE CULTURAL LIFE AND HERITAGE OF THE VALLEY. A CULTURAL SITE THAT SERVES THE ENTIRE REGION, THE MSV FULFILLS ITS MISSION BY PRESENTING A WIDE VARIETY OF EXHIBITIONS, OFFERING AN EXTENSIVE SCHEDULE OF EDUCATIONAL AND COMMUNITY PROGRAMMING, PRESERVING THE LARGEST GREEN SPACE IN THE CITY OF WINCHESTER, AND ACTIVELY BUILDING-AND CARING FOR-A COLLECTION OF OBJECTS WHICH TELL THE VALLEY'S STORY.THE MSV CELEBRATES THE VALLEY'S PAST, SERVES AS A VIBRANT CULTURAL CENTER IN THE PRESENT, AND, OVER THE NEXT 10 YEARS, PLANS TO EXPAND INTO A CULTURAL PARK FOR THE CITY OF WINCHESTER AND THE GREATER SHENANDOAH VALLEY COMMUNITY. IN FY 2013-14, MSV VISITATION INCREASED BY 27% TO JUST OVER 38,000 VISITORS AND COMMUNITY PROGRAMMING DOUBLED AND INCLUDED 39 PROGRAMS THAT ATTRACTED NEARLY 10,000 PEOPLE (INCLUDING FREE ADMISSION DAYS, THEATRICAL PERFORMANCES, FILM SHOWINGS, AND OUTDOOR CONCERTS). NEARLY 5,500 PEOPLE OF ALL AGES PARTICIPATED IN MSV EDUCATIONAL PROGRAMS. IN FY 2013-14, 77% OF MSV EXPENSES WERE DEDICATED TO FULFILLING THE MUSEUM'S MISSION BY PROVIDING PROGRAM SERVICES.THE 214-ACRE MSV IS ANCHORED BY A 50,000 SQUARE-FOOT MUSEUM AND INCLUDES THE GLEN BURNIE HOUSE, DATING TO 1794, AND SURROUNDED BY SIX ACRES OF FORMAL GARDENS WHICH WERE INSTALLED IN THE LATTER HALF OF THE TWENTIETH CENTURY BY MSV BENEFACTOR JULIAN WOOD GLASS JR.(1910-1992) AND HIS PARTNER R. LEE TAYLOR (1924-2000). FOUR GALLERIES IN THE MUSEUM DISPLAY BOTH CHANGING EXHIBITIONS AND THE MUSEUM'S PERMANENT COLLECTIONS, INCLUDING THE JULIAN WOOD GLASS JR. COLLECTION, THE R. LEE TAYLOR COLLECTION OF MINIATURE HOUSES AND ROOMS, AND THE SHENANDOAH VALLEY COLLECTION. THE MSV ORGANIZES CHANGING EXHIBITIONS AS WELL AS BRINGS TRAVELING EXHIBITIONS TO THE SHENANDOAH VALLEY REGION. IN FY 2013-14 THE MUSEUM PRESENTED FOUR MAJOR EXHIBITIONS: AMERICAN IMPRESSIONISM: THE LURE OF THE ARTISTS' COLONY, MOVEABLE FEASTS: ENTERTAINING AT GLEN BURNIE, BECOMING PATSY CLINE, AND SAFES OF THE VALLEY.FOLLOWING A TWO-YEAR RENOVATION PROJECT, THE GLEN BURNIE HOUSE REOPENED IN JUNE 2014 AS A VERSATILE SPACE FOR EDUCATIONAL AND CULTURAL PROGRAMMING FEATURING NEW DISPLAYS AND INTERPRETATION AND AN ADA-ACCESSIBLE FIRST FLOOR AND ACCESSIBLE OUTDOOR PATHS. IN 2013, THE MUSEUM UNVEILED A MASTER PLAN TO RENOVATE THE ORIGINAL GLEN BURNIE GARDENS TO IMPROVE GARDEN ACCESSIBILITY, AND FURTHER DEVELOP THE MUSEUM PROPERTY AND OPEN MORE OF THE LANDSCAPE TO THE PUBLIC THROUGH THE INSTALLATION OF A SERIES OF WALKING AND HIKING TRAILS.IN ORDER TO FULFILL THE GOALS ESTABLISHED IN THE MASTER PLAN, THE MSV WILL NEED TO EXPAND ITS DONOR BASE FOR BOTH CAPITAL INVESTMENTS AND ANNUAL OPERATING INCOME. IN FY 2013-14, 62% OF THE MSV'S REVENUE FOR OPERATIONS WAS PROVIDED BY CONTRIBUTIONS AND GRANTS FROM INDIVIDUAL DONORS, CORPORATE SPONSORSHIPS, AND FOUNDATIONS; 6% OF REVENUES WERE PROVIDED BY MEMBERSHIP, ADMISSION, RETAIL, RENTALS, AND OTHER INCOME STREAMS; AND 32% OR REVENUES WERE GENERATED BY INVESTMENT INCOME.THE MSV IS SUPPORTED BY THE GLASS-GLEN BURNIE FOUNDATION ESTABLISHED BY JULIAN WOOD GLASS JR., A DESCENDANT OF WINCHESTER FOUNDER COL. JAMES WOOD. THE MUSEUM SITS ON LAND ORIGINALLY CLAIMED BY JAMES WOOD IN 1735. THE PROPERTY WAS PASSED THROUGH GENERATIONS OF WOOD AND GLASS FAMILIES UNTIL BEING ACQUIRED BY WOOD JULIAN WOOD GLASS JR. BETWEEN 1952 AND 1955. GLASS AND HIS PARTNER AT THE TIME, R. LEE TAYLOR, WORKED TOGETHER TO TRANSFORM THE SITE AND ITS GLEN BURNIE HOUSE-BUILT IN 1794 BY JAMES WOOD'S SON ROBERT-INTO A COUNTRY RETREAT. THE COUPLE FURNISHED THE HOME WITH OBJECTS GLASS INHERITED ALONG WITH EIGHTEENTH AND NINETEENTH CENTURY FURNITURE AND FINE ART THAT GLASS PURCHASED FOR THE HOME. THROUGHOUT THE LATTER HALF OF THE TWENTIETH CENTURY THEY SURROUNDED THE HOUSE WITH SIX ACRES OF ELABORATE GARDENS. AFTER JULIAN WOOD GLASS'S DEATH AND AS A CONDITION OF HIS WILL, THE HOUSE AND GARDENS WERE OPENED TO THE PUBLIC ON A SEASONAL BASIS IN 1997. IN 2005. THE MUSEUM OF THE SHENANDOAH VALLEY WAS ADDED AS AN ANCHOR TO THE SITE TO BOTH FULFILL GLASS'S VISION OF SHARING HIS SIGNIFICANT COLLECTION WITH THE PUBLIC, AND TO EXPAND UPON THAT VISION TO INCLUDE A SPACE WHERE THE ART, HISTORY, AND CULTURE OF THE VALLEY COULD BE INTERPRETED. AT 214 ACRES, THE MUSEUM'S LANDSCAPE IS THE LARGEST GREEN SPACE IN THE CITY OF WINCHESTER AND THE ONLY WORKING FARM REMAINING IN CITY LIMITS. | Desc |
| Total Program Service Expenses | $4,954,131 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Pay Premiums Prsnl Bnft Cntrct | Yes (1) | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5406621473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 AMHERST STREET | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 22601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JOHN G LATHROP | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CALVIN ALLEN | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| W BLAKELY CURTIS | |||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANNE H WAKE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID L BLOUNT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN C ALLEN JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE MB BERGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON M BYRD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN FAROUKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY G FETTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUNTER M GAUNT JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MW GREEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEMBROKE D HUTCHINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P LEWIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN K MARLOW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE R MISTR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM D WILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN B WILLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER G BULLOUGH | |||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $48,000 | $0 | 3.00 | |
| JAMES T HOLLAND | |||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $78,000 | $0 | 12.00 | |
| ALLAN G PATERSON JR | |||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $78,000 | $0 | 12.00 | |
| DAVID HO ROTH | |||||||
| FOUNDATION TRUSTEE | 1.00 | Yes (X) | $0 | $48,000 | $0 | 3.00 | |
| RUPERT W WERNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA HAND EVANS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $122,284 | $0 | $9,009 | ||
| TAMARA B COOPER | |||||||
| CONTROLLER | 40.00 | Yes (X) | $70,770 | $0 | $5,901 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $193,054 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $252,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,910 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOWARD SHOCKEY & SONS | |||||
| PO BOX 2530 | WINCHESTER | VA | 22604 | CONSTRUCTION | $1,290,665 |
| BRUNK AUCTIONS | |||||
| PO BOX 2135 | ASHEVILLE | NC | 28802 | COLLECTIONS | $354,000 |
| ANTHEM BCBS MEDICAL | |||||
| PO BOX 11792 | NEWARK | NJ | 07101 | INSURANCE | $212,236 |
| LANTZ CONSTRUCTION | |||||
| 221 AVIATION DRIVE | WINCHESTER | VA | 22602 | CONSTRUCTION | $198,619 |
| READER AND SWARTZ ARCHITECTS PC | |||||
| 213 N CAMERON STREET | WINCHESTER | VA | 22601 | ARCHITECT | $169,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $83,753 | MembershipDuesAmt |
| Related Organizations | $4,561,000 | RelatedOrganizationsAmt |
| Government Grants | $600 | GovernmentGrantsAmt |
| All Other Contributions | $885,118 | AllOtherContributionsAmt |
| Noncash Contributions | $32,946 | NoncashContributionsAmt |
| Total Contributions | $5,530,471 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| GIFT SHOP SALES | 453220 | $145,300 | $145,300 | ||
| ADMISSIONS | 713990 | $100,897 | $100,897 | ||
| EDUCATIONAL PROGRAMS | 713990 | $47,213 | $47,213 | ||
| TEA ROOM SALES | 445200 | $23,269 | $23,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $316,679 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $951,739 | TotalRevenueColumnAmt |
| Exclusion | $951,739 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $86,567 | 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 | $86,567 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,567 | TotalRevenueColumnAmt |
| Exclusion | $86,567 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,827,169 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,308,376 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $518,793 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $518,793 | TotalRevenueColumnAmt |
| Exclusion | $518,793 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,109 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $81,316 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,207 | TotalRevenueColumnAmt |
| Exclusion | -$6,207 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 713990 | $9,276 | $9,276 |
| DEACCESSIONING INCOME | 900099 | $1,200 | $1,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,476 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,408,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,110 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $23,269 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,706,668 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,226 | TotalAmt |
| Program Services | $84,797 | ProgramServicesAmt |
| Management And General | $116,219 | ManagementAndGeneralAmt |
| Fundraising | $14,210 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,673,252 | TotalAmt |
| Program Services | $1,420,871 | ProgramServicesAmt |
| Management And General | $128,138 | ManagementAndGeneralAmt |
| Fundraising | $124,243 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,335 | TotalAmt |
| Program Services | $49,140 | ProgramServicesAmt |
| Management And General | $10,845 | ManagementAndGeneralAmt |
| Fundraising | $2,350 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,929 | TotalAmt |
| Program Services | $204,426 | ProgramServicesAmt |
| Management And General | $18,954 | ManagementAndGeneralAmt |
| Fundraising | $12,549 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,676 | TotalAmt |
| Program Services | $114,131 | ProgramServicesAmt |
| Management And General | $21,826 | ManagementAndGeneralAmt |
| Fundraising | $10,719 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,239 | TotalAmt |
| Program Services | $15,686 | ProgramServicesAmt |
| Management And General | $2,553 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,009 | TotalAmt |
| Management And General | $25,009 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,761 | TotalAmt |
| Management And General | $759,761 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,125 | TotalAmt |
| Program Services | $43,606 | ProgramServicesAmt |
| Management And General | $7,099 | ManagementAndGeneralAmt |
| Fundraising | $6,420 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,285 | TotalAmt |
| Program Services | $186,005 | ProgramServicesAmt |
| Management And General | $30,280 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,017 | TotalAmt |
| Program Services | $73,727 | ProgramServicesAmt |
| Management And General | $12,002 | ManagementAndGeneralAmt |
| Fundraising | $18,288 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,975 | TotalAmt |
| Program Services | $238,426 | ProgramServicesAmt |
| Management And General | $12,549 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,722 | TotalAmt |
| Program Services | $31,389 | ProgramServicesAmt |
| Management And General | $5,110 | ManagementAndGeneralAmt |
| Fundraising | $4,223 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189 | TotalAmt |
| Management And General | $189 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,452 | TotalAmt |
| Program Services | $628,379 | ProgramServicesAmt |
| Management And General | $33,073 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,536 | TotalAmt |
| Program Services | $66,059 | ProgramServicesAmt |
| Management And General | $3,477 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACQUISITION EXPENSE | $662,325 | $662,325 | ||
| CHANGING EXHIBITS | $539,619 | $539,619 | ||
| MUSEUM STORE EXPENSES | $152,149 | $152,149 | ||
| CONSULTANTS | $124,032 | $61,359 | $9,989 | $52,684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,414 | TotalAmt |
| Program Services | $382,037 | ProgramServicesAmt |
| Management And General | $32,579 | ManagementAndGeneralAmt |
| Fundraising | $35,798 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,465,267 | TotalAmt |
| Program Services | $4,954,131 | ProgramServicesAmt |
| Management And General | $1,229,652 | ManagementAndGeneralAmt |
| Fundraising | $281,484 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,620 | BOYAmt |
| EOY | $902,967 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,830 | BOYAmt |
| EOY | $797,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925 | BOYAmt |
| EOY | $590 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,139 | BOYAmt |
| EOY | $179,807 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,512 | BOYAmt |
| EOY | $189,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,381,733 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,879,213 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,863,197 | BOYAmt |
| EOY | $18,502,520 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,290,482 | BOYAmt |
| EOY | $13,092,542 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,840 | BOYAmt |
| EOY | $526,353 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,660,545 | BOYAmt |
| EOY | $34,191,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,377 | BOYAmt |
| EOY | $602,537 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,177 | BOYAmt |
| EOY | $602,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,153,794 | BOYAmt |
| EOY | $19,758,491 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,538 | BOYAmt |
| EOY | $2,025,440 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,405,036 | BOYAmt |
| EOY | $11,805,209 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,323,368 | BOYAmt |
| EOY | $33,589,140 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,660,545 | BOYAmt |
| EOY | $34,191,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $943,251 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,322,521 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $2,640,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,831,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,403,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,542,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,530,471 | CurrentTaxYearAmt |
| Total | $18,947,808 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,640,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,831,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,403,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,542,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,530,471 | CurrentTaxYearAmt |
| Total | $18,947,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,731,862 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,215,946 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,038,306 | CurrentTaxYearAmt |
| Total | $2,842,408 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,476 | CurrentTaxYearAmt |
| Total | $66,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,856,901 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,630,231 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.14710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.13850 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE AS CALCULATED PER SCHEDULE A FOR 2013 IS 14.71%, WHICH MEETS THE 10% SUPPORT TEST. THE ORGANIZATION PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS. THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY. THE ORGANIZATION SOLICITS DUES-PAYING MEMBERS IN A WAY DESIGNED TO ENROLL A SUBSTANTIAL NUMBER OF PERSONS IN THE COMMUNITY AREA. THE ORGANIZATION MAKES MEMBERSHIP AVAILABLE TO A BROAD CROSS SECTION OF THE INTERESTED PUBLIC. THE ACTIVITIES OF THE ORGANIZATION ARE LIKELY TO APPEAL TO PERSONS WITH BROAD COMMON INTERESTS OR PURPOSES. | FactsAndCircumstancesTestTxt |
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) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,060,197 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,661,226 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,676,790 | OtherExpendituresAmt |
| End Year Balance | $13,044,633 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,640,225 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,555,185 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,135,213 | OtherExpendituresAmt |
| End Year Balance | $12,060,197 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,523,414 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $478,431 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $361,620 | OtherExpendituresAmt |
| End Year Balance | $9,640,225 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,957,613 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,914,820 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $349,019 | OtherExpendituresAmt |
| End Year Balance | $9,523,414 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,121,491 | BeginningYearBalanceAmt |
| Contributions | $33,150 | ContributionsAmt |
| Investment Earnings Or Losses | $1,615,341 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $812,369 | OtherExpendituresAmt |
| End Year Balance | $7,957,613 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,478,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,490,705 | DepreciationAmt |
| Book Value | $14,987,947 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,381,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $471,987 | DepreciationAmt |
| Book Value | $1,909,362 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $341,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,482 | DepreciationAmt |
| Book Value | $99,144 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,180,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $674,039 | DepreciationAmt |
| Book Value | $1,506,067 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,502,520 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,812,355 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,322,521 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $81,316 | OtherRevenueAmt |
| Revenue Not Reported | $1,403,837 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,408,518 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,408,518 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,546,583 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $81,316 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $81,316 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,465,267 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,465,267 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS EXPENSES IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. FORTY PERCENT OF THE PROCEEDS FROM ANY DEACCESSIONS OR INSURANCE RECOVERIES IS DESIGNATED BY THE BOARD OF DIRECTORS FOR FUTURE PURCHASES OF COLLECTION ITEMS. SIXTY PERCENT OF PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES WOULD BE REFLECTED AS INCREASES IN THE GENERAL OPERATING FUND DESIGNATED FOR CONSERVATION OF COLLECTION ITEMS. FOR THE YEAR ENDING JUNE 30, 2014, $1,200 WAS DESIGNATED FOR COLLECTIONS, AND IS INCLUDED IN UNRESTRICTED NET ASSETS. |
| PART III, LINE 4: | THE MUSEUM OF THE SHENANDOAH VALLEY COMPLEX CONTAINS FIVE DISTINGUISHED COLLECTIONS DISPLAYED IN THREE LOCATIONS. ON VIEW IN THE HISTORIC HOUSE IS THE GLEN BURNIE HISTORIC HOUSE COLLECTION, WHICH INCLUDES OBJECTS ORIGINAL TO THE EARLIEST WOOD AND GLASS FAMILIES AND THE PAINTINGS, FINE FURNITURE, AND DECORATIVE OBJECTS ACQUIRED BY JULIAN WOOD GLASS JR. FOR HIS ANCESTRAL HOME. THE MUSEUM'S LIVING COLLECTION IS COMPRISED OF SIX ACRES OF SPECTACULAR GARDENS SURROUNDING THE GLEN BURNIE HISTORIC HOUSE. FINALLY, THE MUSEUM OF THE SHENANDOAH VALLEY COLLECTION, THE JULIAN WOOD GLASS JR. COLLECTION, AND THE R. LEE TAYLOR MINIATURES COLLECTION ARE EACH ON FIRST-TIME PERMANENT DISPLAY IN THEIR OWN GALLERIES IN THE MUSEUM OF THE SHENANDOAH VALLEY. THE SECOND LEVEL OF THE MUSEUM OF THE SHENANDOAH VALLEY PRESENTS FOUR MAIN GALLERIES COMPRISED OF ELEVEN GALLERY ROOMS. IN THE SHENANDOAH VALLEY GALLERY, THREE GALLERY ROOMS EXPLORE THE SWEEP OF VALLEY HISTORY, AND THREE ADDITIONAL ROOMS DISPLAY DECORATIVE ARTS MADE IN THE VALLEY FROM THE MID-1700S TO THE PRESENT. THE JULIAN WOOD GLASS JR. GALLERY PRESENTS THE COLLECTION ASSEMBLED BY ONE OF THE VALLEY'S MOST SIGNIFICANT PRIVATE COLLECTORS, AND INCLUDES PAINTINGS, FURNITURE, AND OBJECTS ILLUSTRATING THE THEMES OF PORTRAITURE, LANDSCAPE, AND THE GRAND TOUR. THE R. LEE TAYLOR MINIATURES GALLERY IS HOME TO A FASCINATING COLLECTION OF FURNISHED MINIATURE HOUSES AND ROOMS, ALSO ASSEMBLED IN THE SHENANDOAH VALLEY, WHILE THE CHANGING EXHIBITION GALLERY DISPLAYS CONTINUALLY CHANGING EXHIBITIONS THROUGHOUT THE YEAR. |
| PART V, LINE 4: | THE MUSEUM'S ENDOWMENT CONSISTS OF TWO ENDOWMENT FUNDS ESTABLISHED MAINLY TO PROVIDE FOR THE COLLECTIONS ENDOWMENT AND VARIOUS PROGRAM RELATED EXPENDITURES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES NETTED AGAINST REVENUE ON 990 81,316. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES NETTED AGAINST REVENUE ON 990 81,316. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BUSINESS ADVISORY LUNCHEON | NameOfEvent1Amt |
| Gross Receipts Event1 | $30,300 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,300 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,114 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GARDENS & GALARIES AT NIGHT | NameOfEvent2Amt |
| Gross Receipts Event2 | $15,359 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,359 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,122 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $45,659 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $45,659 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,236 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,236 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,423 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd | TransactionTransactionAmt |
|---|---|---|---|
| JOHN WILLIAMS | |||
| MEMBER OF BOARD OF DIRECTORS | EMPLOYED AT A BANK THE MUSEUM UTILIZES FOR INVESTMENT AND DEPOSIT ACCOUNTS. | 0 | |
| JAMES HOLLAND | |||
| MEMBER OF BOARD OF DIRECTORS | SERVES ON THE BOARD FOR A BANK THE MUSEUM UTILIZES FOR INVESTMENT AND DEPOSIT ACCOUNTS. | 0 | |
| SHARON BYRD | |||
| MEMBER OF BOARD OF DIRECTORS | THE MUSEUM UTILIZES A NEWSPAPER OWNED BY THE SPOUSE OF A BOARD MEMBER FOR PAID ADVERTISING. | 0 | |
| JOHN MARLOW | |||
| MEMBER OF BOARD OF DIRECTORS | DURING THE YEAR ENDED JUNE 30, 2014, THE MUSEUM RECEIVED A GIFT FROM A CORPORATION OWNED BY A BOARD MEMBER WHEREBY THE DONOR AGREED TO PAY THE MONTHLY LEASE FOR A VEHICLE USED BY THE MUSEUM. THE GIFT IS RECOGNIZED AS PAYMENTS ARE MADE. PAYMENTS OF $6,600 WERE MADE DURING THE YEAR ENDED JUNE 30, 2014. | 0 | $6,600 |
| DIANNE WAKE | |||
| MEMBER OF BOARD OF DIRECTORS | SPOUSE SERVES ON THE BOARD FOR A BANK THE MUSEUM UTILIZES FOR INVESTMENT AND DEPOSIT ACCOUNTS. | 0 | |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,946 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | STOCK DONATIONS ARE SENT DIRECTLY TO INVESTMENT ADVISORS. INVESTMENT ADVISORS PROCESS THE SALE AT THE DIRECTION OF THE COMPTROLLER. |
| PART I, LINE 33: | THE ORGANIZATION HAS ELECTED, AS PERMITTED UNDER ACCOUNTING STANDARDS, NOT TO REPORT IN ITS STATEMENT OF ACTIVITIES, REVENUE FROM THE CONTRIBUTION OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY WITH BOARD MEMBERS REQUIRED TO LIST CONFLICTS. BOARD MEMBERS ARE NOT ALLOWED A VOTE REGARDING AREAS WITH WHICH THERE IS A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE EVALUATED THE EXECUTIVE DIRECTOR IN 2013 AND REVIEWED SALARY COMP BOOKS AND MADE A DETERMINATION BASED UPON PERFORMANCE AND INDUSTRY COMPARABLES. THE EXECUTIVE DIRECTOR EVALUATES KEY EMPLOYEES ANNUALLY AND REVIEWS SALARY COMP BOOKS TO MAKE A DETERMINATION BASED UPON PERFORMANCE AND POSITION COMPARABLES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| FORM 990, PART VII, SECTION A, LINE 1(A) | REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS: THE PAYMENTS LISTED IN COLUMN E, REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS, INCLUDES PAYMENTS TO INDIVIDUALS THAT WERE PAID BY THE GLASS GLEN BURNIE FOUNDATION. THE GLASS GLEN BURNIE FOUNDATION IS LISTED AS A RELATED ORGANIZATION ON SCHEDULE R. |
| SCHEDULE O - ADDITIONAL INFORMATION | IN-KIND RENTAL OF THE HEXAGON HOUSE: THE MUSEUM (PROPERTY MANAGER) ENTERED INTO A SUBLEASE AGREEMENT WITH THE NON-PROFIT ORGANIZATION PRESERVATION OF HISTORIC WINCHESTER (LESSEE) FOR THE RENTAL OF THE RESIDENCE KNOWN AS THE HEXAGON HOUSE. THE HEXAGON HOUSE IS OWNED BY THE GLASS GLEN BURNIE FOUNDATION. THE MUSEUM HAS VALUED THE IN-KIND RENTAL OF THE HOUSE FOR THE YEAR ENDED JUNE 30, 2014 AT $24,561. THIS VALUE INCLUDES CONSIDERATION OF THE SQUARE FOOT RENTAL VALUE AND THE MUSEUM'S OBLIGATION UNDER THE LEASE TO PROVIDE YEAR-ROUND GROUNDS MAINTENANCE INCLUDING MOWING AND SNOW REMOVAL, WATER AND SEWER SERVICE, INSURANCE, TAXES AND STRUCTURAL MAINTENANCE. |
| SCHEDULE O - ADDITIONAL INFORMATION | IN-KIND RENTAL OF RECEPTION HALL: AS PART OF THE MUSEUM'S ONGOING COMMITMENT TO SERVING THE COMMUNITY IN WHICH IT OPERATES, THE MUSEUM FROM TIME TO TIME DONATES THE USE OF ITS RECEPTION HALL TO ORGANIZATIONS WITHIN THE COMMUNITY. THE MUSEUM HAS VALUED THE IN-KIND RENTAL OF THIS SPACE AT $9,875 FOR THE YEAR ENDED JUNE 30, 2014. |
| SCHEDULE O - ADDITIONAL INFORMATION | FREE GENERAL ADMISSIONS: AS PART OF THE MUSEUM'S ONGOING COMMITMENT TO SERVE THE COMMUNITY IN WHICH IT OPERATES, THE MUSEUM OFFERS FREE ADMISSION ON WEDNESDAY MORNINGS AND FREE ADMISSIONS TO AGES 12 AND UNDER. FREE COMMUNITY EVENTS ARE OFFERED AS WELL. BASED ON THE MUSEUM'S AVERAGE TICKET PRICE FOR ADMISSION, THE MUSEUM HAS VALUED THE IN-KIND DONATION OF IT'S FREE ADMISSIONS TO BE APPROXIMATELY $68,784 FOR THE YEAR ENDED JUNE 30, 2014. |
| SCHEDULE O - ADDITIONAL INFORMATION | FREE EVENTS AND PROGRAMS: THE MUSEUM PROVIDES FREE ADMISSIONS TO EVENTS AND PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2014, 10,799 INDIVIDUALS ATTENDED FREE EVENTS AND PROGRAMS. |
| SCHEDULE O - ADDITIONAL INFORMATION | DONOR PRIVACY POLICY: ANY INFORMATION SUPPLIED TO THE MUSEUM OF THE SHENANDOAH VALLEY BY DONORS WILL BE USED SOLELY TO FULFILL THEIR DONATION AND SHALL NOT BE SHARED FOR ANY REASON UNLESS PERMISSION IS GIVEN BY THE DONOR TO SHARE SUCH INFORMATION. ALL REQUESTS TO REMAIN ANONYMOUS SHALL BE HONORED. THE MSV DOES NOT SELL OR SHARE DONOR LISTS. DONORS WHO SUPPLY THE MSV WITH THEIR POSTAL ADDRESS OR EMAIL ADDRESS MAY BE CONTACTED PERIODICALLY FOR SOLICITATION PURPOSES AND/OR WITH INFORMATION REGARDING UPCOMING EVENTS. DONORS MAY REQUEST TO BE PERMANENTLY REMOVED FROM MSV'S MAILING LIST BY CONTACTING THE MSV BY EMAIL, PHONE OR MAIL. ALL REQUESTS TO BE REMOVED FROM MSV'S MAILING LIST SHALL BE HONORED. |
| SCHEDULE O - ADDITIONAL INFORMATION | CELEBRATING PATSY CLINE: THE MUSEUM STORES CELEBRATING PATSY CLINE'S COLLECTION AS AN IN-KIND GIFT VALUED AT $3,600 PER YEAR. THE MUSEUM PURCHASED AND GIFTED TO CELEBRATING PATSY CLINE CONSERVATION-SAFE MANNEQUIN FORMS FOR THEIR COLLECTION AT A COST OF $6,949. THE MUSEUM PAID FOR THE CONSERVATION OF THE ITEMS BORROWED FROM CELEBRATING PATSY CLINE'S COLLECTION FOR AN EXHIBITION AT A COST OF $27,040. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLASS-GLEN BURNIE FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 587 | AddressLine1 |
| City | NOWATA | City |
| State | OK | State |
| ZIP Code | 74048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731267576 | EIN |
| Primary Activities | RESTORATION AND MAINTENANCE OF HISTORIC PROPERTIES IN WINCHESTER, VA | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) TYPE III | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLASS-GLEN BURNIE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $4,561,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments