PA MUSEUMS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PA MUSEUMS (EIN 22-2679634)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-28
- IRS object ID
- 201441189349300049
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-04-28T13:42:37-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHRECKENGAUST ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4460 LINGLESTOWN RD | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222679634 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PA MUSEUMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAMU | NameControl |
| Phone | 7179094951 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 NORTH THIRD STREET THIRD FLOOR | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSTY BAKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7179094951 | Phone |
| Date Signed | 2014-01-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL A SCHRECKENGAUST | Name |
| Phone | 7176572827 | Phone |
| Date Prepared | 2014-04-28 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUSTY BAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 NORTH THIRD STREET THIRD FLOOR | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 109498 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pamuseums.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1907 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Dedicated to promoting public awareness of the value of over 1200 PA museums and historical orgs, providing valuable professional development opportunities, serving as the primary network org of musuems professionals and volunteers throughout PA, and advocating for strong public support through collaboration with multi disciplinary statewide partners. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 57642 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 60185 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33957 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 47110 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 477 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1011 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 1192 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 92076 | TotalRevenuePriorYear |
| Total Revenue Current Year | 109498 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 49697 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45128 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35773 | OtherExpensePriorYear |
| Other Expenses Current Year | 45168 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 85470 | TotalExpensesPriorYear |
| Total Expenses Current Year | 90296 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6606 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19202 | RevenuesLessExpensesCY |
| Total Assets BOY | 102056 | TotalAssetsBOY |
| Total Assets EOY | 127524 | TotalAssetsEOY |
| Total Liabilities BOY | 867 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1002 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 101189 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 126522 | NetAssetsOrFundBalancesEOY |
| Mission Description | Dedicated to promoting public awareness of the value of | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 61049 | Expense |
| Description | EDUCATION OF MEMBER ORGANIZATIONS TO IMPROVE THE QUALITY OF THEIR OPERATIONS IN PRESERVING PENNSYLVANIA'S HERITAGE AND CULTURE. | Description |
| Total Program Service Expense | 61049 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| 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 |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | true | 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 |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUSTY BAKEREXECUTIVE DIRECTOR | NamePerson |
| Telephone Number | 7179096905 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 NORTH THIRD STREET 3RD FLOOR | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SCOTT R BECKER | ||||||||
| President | 2.00 | X | X | 0 | 0 | 0 | ||
| RUSTY BAKER | ||||||||
| Executive Director | 37.50 | 37095 | 0 | 0 | X | X | ||
| STEVEN HUMPHREY | ||||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 | ||
| REBECCA LAWRENCE | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| SIME B BERTOLET | ||||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | ||
| RICHARD BURKERT | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| CAROLYNNE HARRIS | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| DAVID HELTZEL | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE MOTTS | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| PAMELA QUATCHAK | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| JAMES ROEBUCK JR | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| DAVID SCOFIELD | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| BONNIE SHOCKEY | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| CARA SUTHERLAND | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| JAMES VAUGHAN | ||||||||
| Board Member | 1 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 37095 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 60185 | AllOtherContributions |
| Total Contributions | 60185 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Annual Meeting | 541900 | 11340 |
| Membership Dues | 541900 | 35119 |
| Workshops | 541900 | 651 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 47110 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1011 | TotalRevenueColumn |
| Exclusion | $1,011 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 632 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 632 | TotalRevenueColumn |
| Exclusion | $632 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 560 | TotalRevenueColumn |
| Related Or Exempt Function Income | 560 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 560 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109498 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47670 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,643 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37095 | Total |
| Program Services | 21722 | ProgramServices |
| Management And General | 15373 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4833 | Total |
| Program Services | 2830 | ProgramServices |
| Management And General | 2003 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3200 | Total |
| Program Services | 1874 | ProgramServices |
| Management And General | 1326 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300 | Total |
| Program Services | 761 | ProgramServices |
| Management And General | 539 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15946 | Total |
| Program Services | 13556 | ProgramServices |
| Management And General | 2390 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4765 | Total |
| Program Services | 2790 | ProgramServices |
| Management And General | 1975 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8354 | Total |
| Program Services | 4892 | ProgramServices |
| Management And General | 3462 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833 | Total |
| Program Services | 488 | ProgramServices |
| Management And General | 345 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10502 | Total |
| Program Services | 10105 | ProgramServices |
| Management And General | 397 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499 | Total |
| Program Services | 292 | ProgramServices |
| Management And General | 207 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2969 | Total |
| Program Services | 1739 | ProgramServices |
| Management And General | 1230 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90296 | Total |
| Program Services | 61049 | ProgramServices |
| Management And General | 29247 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1983 | BOY |
| EOY | 493 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65253 | BOY |
| EOY | 85748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22424 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21980 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943 | BOY |
| EOY | 444 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33877 | BOY |
| EOY | 40839 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102056 | BOY |
| EOY | 127524 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867 | BOY |
| EOY | 1002 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867 | BOY |
| EOY | 1002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76413 | BOY |
| EOY | 101660 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24776 | BOY |
| EOY | 24862 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101189 | BOY |
| EOY | 126522 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102056 | BOY |
| EOY | 127524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 19202 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6131 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 375479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95304 | CurrentTaxYear |
| Total | 756423 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95304 | CurrentTaxYear |
| Total | 756423 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 756423 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1011 | CurrentTaxYear |
| Total | 10867 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11991 | CurrentTaxYear |
| Total | 51644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 818934 | TotalSupport |
| Public Support Pertcentage170 | 0.92370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: WORKSHOP/SERVICES; 2008: 5636.; 2009: 6075.; 2010: 0.; 2011: 0.; 2012: 651.; DESCRIPTION: ANNUAL MEETING; 2008: 1450.; 2009: 14165.; 2010: 6625.; 2011: 5490.; 2012: 11340.; DESCRIPTION: PUBLICATIONS; 2008: 86.; 2009: 0.; 2010: 64.; 2011: 62.; 2012: 0.; | FactsAndCircumstancesTest |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10924 | OtherCostOrOtherBasis |
| Depreciation | 10480 | Depreciation |
| Book Value | 444 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11500 | OtherCostOrOtherBasis |
| Depreciation | 11500 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 444 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Payroll and related liabilities | Description |
| Amount | $1,002 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1002 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII, Line 1 | Modified Cash Basis of Accounting |
| Pt VI, Line 6 | The organization has members; the members are non-voting |
| Pt VI, Line 11b | Organization receives a copy of Form 990 prior to filing for review and approval. |
| Pt VI, Line 12c | Annually the board reviews the conflict of interest policy. |
| Pt VI, Line 15a | Personnel committee is charged with annual salary reviews for the Executive |
| Director and all staff. | |
| Pt VI, Line 19 | Documents made available by contacting the Organization or by |
| visiting the office. | |
| Pt XI | Unrealized Gain (Loss) on Investment |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS |
| Form 990EZ, Part I, Line 16 | ADVOCACY AWARDS BANKING FEES CONSULTING FEES CONTRIBUTIONS DCED DUES, SUBSRIPTIONS FEE FOR SERVICE INSURANCE MEMBERSHIP MISCELLANEOUS PROFESSIONAL DEVELOPMENT REGISTRATION & PERMITS STAFF SEARCH TAG TAPESTRY WEB SITE |
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