AVIATION HERITAGE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AVIATION HERITAGE FOUNDATION INC (EIN 76-0738466)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-14
- IRS object ID
- 201440459349301449
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-14T13:32:50-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830501873 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN S FODGE CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 356 CLARANNA AVE | AddressLine1 |
| City | Dayton | City |
| State | OH | State |
| ZIP Code | 454191738 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760738466 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVIATION HERITAGE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AVIA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 S WILLIAMS ST | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY SCULIMBRENE | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 9374430165 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLEN S FODGE CPA | Name |
| PTIN | P00094661 | PTIN |
| Phone | 9372993816 | Phone |
| Date Prepared | 2014-02-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL AVIATION HERITAGE ARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANTHONY SCULIMBRENE | NameOfPrincipalOfficerPerson |
| Gross Receipts | 557480 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AVIATIONHERITAGEAREA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE NATL AVIATION HERITAGE AREA ORG SEEKS TO CONSERVE, INTERPRET, DEVELOP & PROMOTE THE HISTORIC RESOURCES OF THE NATL AVIATION HERITAGE AREA. ITS VISION IS TO MAKE THE DAYTON REGION THE RECOGNIZED GLOBAL CENTER OF AVIATION HERITAGE & PREMIER DESTINATION FOR AVIATION HERITAGE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 979476 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 556897 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 407 | InvestmentIncomePriorYear |
| Investment Income Current Year | 583 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 979883 | TotalRevenuePriorYear |
| Total Revenue Current Year | 557480 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 145657 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 158073 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 833029 | OtherExpensePriorYear |
| Other Expenses Current Year | 362706 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 978686 | TotalExpensesPriorYear |
| Total Expenses Current Year | 520779 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1197 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 36701 | RevenuesLessExpensesCY |
| Total Assets BOY | 1061432 | TotalAssetsBOY |
| Total Assets EOY | 1064484 | TotalAssetsEOY |
| Total Liabilities BOY | 70468 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 38938 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 990964 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1025546 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE NATL AVIATION HERITAGE AREA ORG SEEKS TO CONSERVE, INTERPRET, DEVELOP & PROMOTE THE HISTORIC RESOURCES OF THE NATL AVIATION HERITAGE AREA. ITS VISION IS TO MAKE THE DAYTON REGION THE RECOGNIZED GLOBAL CENTER OF AVIATION HERITAGE & PREMIER DESTINATION FOR AVIATION HERITAGE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10668 | Expense |
| Revenue | 11005 | Revenue |
| Description | TO PROMOTE INTEREST IN FLIGHT TRAINING, AEROSPACE RESEARCH AND OTHER EDUCATIONAL PROGRAMS BY SUPPORTING STEM PROGRAMS AND INVOLVEMENT IN THE SOAR PROGRAM (STUDENTS OPEN TO AVIATION RESEARCH), TO ENCOURAGE YOUNG PEOPLE TOWARD SCIENCE, ENGINEERING AND MATH CAREERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 305978 | Expense |
| Revenue | 374230 | Revenue |
| Description | PROGRAM DEVELOPMENT & COORDINATION WITH OTHER HISTORICAL PRESERVATION ENTITIES IN THE COUNTRY AND AREA. EMPHASIS IS ON STRATEGIC PLANNING AND MARKETING TO PROMOTE DAYTON9S HISTORIC AND FUTURE ROLES IN AVIATION AND AEROSPACE AND EXPAND ITS SCOPE TO THE NATIONAL INTERNATIONAL LEVELS. SUPPORT OF ORGANIZATIONS THAT ARE ERECTING MONUMENTS AT STRATEGIC VISUAL LOCATIONS, DEVELOPING A BRAND FOR THE AREA, SIGNAGE THROUGHOUT OHIO AND A PRESENCE AT KEY AIR AND TRADE SHOWS THROUGHOUT THE COUNTRY. ALSO TAKING A LEADING ROLE IN DEVELOPMENT OF HISTORIC AREA PROGRAM PLANNING AND STRATEGIC DEVELOPMENT TOWARD GROWTH THAT MAKES MOST EFFECTIVE USE OF PUBLIC FUNDING AND PROVIDES INCENTIVES FOR SMALLER HISTORIC AREAS TO DO THE SAME. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 174136 | Expense |
| Revenue | 172245 | Revenue |
| Description | TO EDUCATE AND INFORM THE PUBLIC ABOUT THE HISTORIC AND SCIENTIFIC ACHIEVEMENTS OF THE WRIGHT BROTHERS AND THEIR CONTEMPORARIES FROM THE DAYTON AREA. TO PRESERVE THEIR HOME AND ARTIFACTS WHILE MAKING IT AVAILABLE TO THE PUBLIC FOR EDUCATIONAL TOURS. TO DEVELOP AND MAINTAIN THE CONNECTION TO OTHER LOCAL SITES SUCH AS THE HUFFMAN PRAIRIE AIR TESTING GROUNDS, AIRCRAFT FACTORIES, LABS AND OTHER DEVELOPMENTS OF THEIR TIME THAT ARE SUCH A LARGE PART OF DAYTON AREA AND NATIONAL HERITAGE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 490782 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANTHONY SCULIMBRENE | NamePerson |
| Telephone Number | 9374430165 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 S WILLIAMS ST | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| BRIG GEN RET JAY JABOUR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| COL RET JAY STRICKLER | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| COL RET NEIL SKIP RAYMOND | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| COL RET STEVE TESKE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DR MICHAEL HEIL | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DR TOM CROUCH | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| HARRY A SEIFERT JR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOHN BOSCH | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JUDGE WALTER H RICE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARGARET PETERS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MARY MATHEWS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| MIKE MORRIS | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS S FINKELMEIER JR | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| AIR CAMP | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| AIR FORCE MUSEUM FOUNDATION I | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| AVIATION TRAIL INC | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| DAYTON HISTORY | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| DAYTON MONTGOMERY COUNTY CVB | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| GREENE COUNTY CVB | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| GREENE COUNTY HISTORICAL SOCI | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| HISTORIC GRIMES FIELD | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| HISTORIC WACO FIELD | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| NATIONAL AVIATION HALL OF FAM | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| OHIO HISTORICAL SOCIETY | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| US AIR AND TRADE SHOW | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| WRIGHT B FLYER INC | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| WRIGHT FAMILY | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| WRIGHT IMAGE GROUP | ||||||||
| DESIGNATED TRUSTEE | 1.00 | 0 | 0 | 0 | X | |||
| ANTHONY PERFILIO | ||||||||
| PAST CHAIR | 2.00 | 0 | 0 | 0 | X | |||
| ANTHONY SCULIMBRENE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 103904 | 0 | 0 | X | X | ||
| COL RET SUSAN RICHARDSON | ||||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |||
| FRANK WINSLOW | ||||||||
| CHAIR | 2.00 | 0 | 0 | 0 | X | |||
| JERRY GECOWETS | ||||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |||
| RAY KEYTON | ||||||||
| VICE CHAIR | 2.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103904 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 304345 | GovernmentGrants |
| All Other Contributions | 252552 | AllOtherContributions |
| Total Contributions | 556897 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 583 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 557480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 583 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103904 | Total |
| Program Services | 103904 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54169 | Total |
| Program Services | 54169 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10250 | Total |
| Management And General | 10250 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3615 | Total |
| Program Services | 1251 | ProgramServices |
| Management And General | 2364 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21434 | Total |
| Program Services | 4051 | ProgramServices |
| Management And General | 17383 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| EDUCATIONAL PROGRAMS | 10668 | 10668 |
| AREA DEVELOPMENT | 221639 | 221639 |
| HISTORICAL AND CULTURAL | 95100 | 95100 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520779 | Total |
| Program Services | 490782 | ProgramServices |
| Management And General | 29997 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6166 | BOY |
| EOY | 24657 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473045 | BOY |
| EOY | 358627 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45022 | BOY |
| EOY | 148051 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 557837 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24788 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537099 | BOY |
| EOY | 533049 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061432 | BOY |
| EOY | 1064484 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70468 | BOY |
| EOY | 38938 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70468 | BOY |
| EOY | 38938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990964 | BOY |
| EOY | 1025546 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990964 | BOY |
| EOY | 1025546 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061432 | BOY |
| EOY | 1064484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 36701 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -2119 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 494474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 553817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 979476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 556897 | CurrentTaxYear |
| Total | 2914498 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 494474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 553817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 979476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 556897 | CurrentTaxYear |
| Total | 2914498 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14514 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2899984 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 583 | CurrentTaxYear |
| Total | 1683 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2916181 | TotalSupport |
| Public Support Pertcentage170 | 0.99440 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 15000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 517671 | InvestmentCostOrOtherBasis |
| Book Value | 517671 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 25166 | InvestmentCostOrOtherBasis |
| Depreciation | 24788 | Depreciation |
| Book Value | 378 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15000 | OtherCostOrOtherBasis |
| Book Value | 15000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 533049 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 557480 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 557480 | RevenueSubtotal |
| Total Revenue Per Form990 | 557480 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 520779 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 520779 | ExpensesSubtotal |
| Total Expenses Per Form990 | 520779 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS IT WITH THE PREPARER AND MEMBERS OF THE BOARD9S FINANCE COMMITTEE. |
| O02 | Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REQUIRES PERIODIC UPDATES OF THE CONFLICT OF INTEREST DISCLOSURES SUBMITTED BY BOARD MEMBERS AS ITS MONITORING PROCEDURE. |
| O03 | CEO executive director top management comp Part VI line 15a | EXECUTIVE DIRECTOR9S COMPENSATION IS REVIEWED ANNUALLY AT THE APRIL BOARD MEETING WITH BOARD MEMBERS PRESENT. |
| O04 | Form 990 availability to public Part VI line 18 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| O05 | Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION HAS A PUBLICLY ACCESSIBLE WEBSITE WITH CONTACT INFORMATION. |
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