NATIONAL CORVETTE MUSEUM FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CORVETTE MUSEUM FOUNDATION INC (EIN 74-2519972)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201443189349307089
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T15:10:58-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 N Hurstbourne Parkway 350 | AddressLine1 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 40222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742519972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CORVETTE MUSEUM FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRISTY THOMAS | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2707817973 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CORVETTE DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BOWLING GREEN | City |
| State | KY | State |
| ZIP Code | 42101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY THOMAS | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 2707817973 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kim Scifres | PreparerPersonNm |
| PTIN | P01316095 | PTIN |
| Phone | 2707817973 | 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 | NATIONAL CORVETTE MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENDELL K STRODE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CORVETTE DR | AddressLine1 |
| City | BOWLING GREEN | City |
| State | KY | State |
| ZIP Code | 42101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,096,820 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORVETTEMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL CORVETTE MUSEUM FOUNDATION, INC'S PRIMARY MISSION IS TO PRESERVE THE HISTORY AND HERITAGE OF THE CORVETTE AUTOMOBILE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 491 | TotalVolunteersCnt |
| Total Gross UBI | $303,951 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $62,825 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,860,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,775,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,750,172 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,460,157 | CYProgramServiceRevenueAmt |
| PY Investment Income | $427,188 | PYInvestmentIncomeAmt |
| CY Investment Income | $156,008 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,240,772 | PYOtherRevenueAmt |
| CY Other Revenue | $5,143,997 | CYOtherRevenueAmt |
| PY Total Revenue | $8,278,387 | PYTotalRevenueAmt |
| CY Total Revenue | $10,536,091 | 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 | $2,824,964 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,161,590 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $374,899 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,939,813 | PYOtherExpensesAmt |
| CY Other Expenses | $3,269,342 | CYOtherExpensesAmt |
| PY Total Expenses | $5,764,777 | PYTotalExpensesAmt |
| CY Total Expenses | $6,430,932 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,513,610 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,105,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,372,182 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,894,309 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,352,628 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,007,788 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,019,554 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,886,521 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The National Corvette Museum Foundation, Inc's primary mission is to preserve the history and heritage of the Corvette automobile, to operate as a repository for historical Corvette and automotive documents, and to educate the public on the design, development, assembly, and history of the Corvette automobile and the automotive industry. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,238,256 | ExpenseAmt |
| Revenue | $777,629 | RevenueAmt |
| Desc | Tours and Exhibits: The NCM provided educational tours to 150,462 people during calendar year 2013. 8,842 students participated in the educational tours, along with their school groups. Each tour includes watching a 13 minute video on the history of the Corvette and visiting educational exhibits showing a mid-century barbershop and an old service station complete with authentic gas pumps. The nostalgia exhibit also includes a scene from the Corvette assembly plant as workers talk first hand about their career of building automobiles. The design and engineering area shows how the automobile design goes from sketches to clay models, and a cut-away chassis shows the inner backbone of a vehicle. The Hall of Fame exhibit provides detailed information on individuals such as engineers and designers and how their work and efforts have made a difference in the history of the Corvette. Various areas include interactive questions and quizzes to increase the visitor's knowledge of Corvette. An actual crash test car and active video demonstrates the importance of wearing seat belts and encourages vehicle safety. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $480,406 | ExpenseAmt |
| Revenue | $527,816 | RevenueAmt |
| Desc | Special Events Programs: 11,315 people participated in the special event programs in 2013. This included educational seminars, panel discussions and presentations from engineers, designers and other experts in their fields. The special programs include educational driver training as well. This program uses a significant number of volunteers also to assist in running the activities and seminars. This program served 11,315 people in 2013. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $341,763 | ExpenseAmt |
| Revenue | $596,841 | RevenueAmt |
| Desc | Delivery Programs: The delivery program provides educational tours of the Museum and the Corvette assembly plant, as well as instruction on the features and operation of a Corvette. 1,719 people participated in these programs in 2013. The educational tours of the Museum provide information to these participants on the history of the Corvette, automotive history, careers in the automotive industry, vehicle engineering and design, and vehicle safety. Plant tours provide information on the assembly process, robotics, just-in-time parts delivery and vehicle testing. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,610,440 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,006,165 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,670,865 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 35 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY THOMAS | PersonNm |
| Phone | 2704678821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CORVETTE DR | AddressLine1 |
| City | BOWLING GREEN | City |
| State | KY | State |
| ZIP Code | 42101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WENDELL STRODE | ||||||
| EXECUTIVE DIRECTOR | 50.0 | Yes (X) | Yes (X) | $244,461 | $0 | $29,412 |
| richard anderson | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| HAL BELLAMY | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| HARLAN CHARLES | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| JOHNNY DOWNS | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| DANA FORRESTER | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| LESLIE GARDNER | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| ANDREW GUINN | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| LON HELTON | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| PAUL HERZING | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| BUZZ MARSTON | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| JACK MATUKAS | ||||||
| CHAIRMAN | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE SIPPRELL | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| DAVE TATMAN | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH THOMAS | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| HENRY YOUNGER | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| GREG MAUZY | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY THOMAS | ||||||
| FINANCE & HR DIRECTOR | 45.0 | Yes (X) | $155,977 | $0 | $12,344 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $400,438 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,756 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DDS ENGINEERING | |||||
| 148 CHESTER CT | BOWLING GREEN | KY | 42103 | ENGINEERING SERVICES | $517,015 |
| SCOTTY'S CONTRACTING STONE LLC | |||||
| PO BOX 4500 | BOWLING GREEN | KY | 42102 | PAVING SERVICES | $1,790,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $761,111 | MembershipDuesAmt |
| Government Grants | $74,884 | GovernmentGrantsAmt |
| All Other Contributions | $1,939,934 | AllOtherContributionsAmt |
| Noncash Contributions | $2,646 | NoncashContributionsAmt |
| Total Contributions | $2,775,929 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TOURS AND ADMISSIONS | 711210 | $777,629 | $777,629 | |
| DELIVERY PROGRAM | 611710 | $596,841 | $596,841 | |
| LIBRARY AND ARCHIVES RESOURCE CENTER | 611710 | $250,170 | $250,170 | |
| AMERICA'S SPORTS CAR PUBLICATION | 611710 | $19,330 | $3,750 | $15,580 |
| SPECIAL EVENTS PROGRAMS | 611710 | $527,816 | $527,816 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,371 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $288,371 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,460,157 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,094 | TotalRevenueColumnAmt |
| Exclusion | $126,094 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $149,877 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,922 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,955 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,955 | TotalRevenueColumnAmt |
| Exclusion | $97,955 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,118 | SecuritiesAmt |
| Other | $5,775 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,979 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,118 | SecuritiesAmt |
| Other | -$4,204 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,914 | TotalRevenueColumnAmt |
| Exclusion | $29,914 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,925,020 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,492,301 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,432,719 | TotalRevenueColumnAmt |
| Exclusion | $3,432,719 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,454,821 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,006,527 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,448,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,448,294 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $165,029 | TotalRevenueColumnAmt |
| Exclusion | $165,029 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $165,029 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,536,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,604,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $303,951 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,851,711 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,437 | TotalAmt |
| Program Services | $169,023 | ProgramServicesAmt |
| Management And General | $154,701 | ManagementAndGeneralAmt |
| Fundraising | $76,713 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,186,312 | TotalAmt |
| Program Services | $1,744,167 | ProgramServicesAmt |
| Management And General | $290,298 | ManagementAndGeneralAmt |
| Fundraising | $151,847 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,998 | TotalAmt |
| Program Services | $242,015 | ProgramServicesAmt |
| Management And General | $146,983 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,843 | TotalAmt |
| Program Services | $140,908 | ProgramServicesAmt |
| Management And General | $29,562 | ManagementAndGeneralAmt |
| Fundraising | $15,373 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158 | TotalAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,287 | TotalAmt |
| Management And General | $46,287 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,541 | TotalAmt |
| Program Services | $3,206 | ProgramServicesAmt |
| Management And General | $1,060 | ManagementAndGeneralAmt |
| Fundraising | $46,275 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,985 | TotalAmt |
| Program Services | $91,191 | ProgramServicesAmt |
| Management And General | $20,794 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,317 | TotalAmt |
| Program Services | $186,618 | ProgramServicesAmt |
| Management And General | $80,564 | ManagementAndGeneralAmt |
| Fundraising | $4,135 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,997 | TotalAmt |
| Program Services | $205,738 | ProgramServicesAmt |
| Management And General | $17,259 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,822 | TotalAmt |
| Program Services | $65,370 | ProgramServicesAmt |
| Management And General | $51,093 | ManagementAndGeneralAmt |
| Fundraising | $15,359 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,429 | TotalAmt |
| Management And General | $205,429 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,101 | TotalAmt |
| Program Services | $640,955 | ProgramServicesAmt |
| Management And General | $199,146 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,774 | TotalAmt |
| Program Services | $68,774 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPECIAL EVENTS | $319,107 | $319,107 | |
| LIBRARY AND ARCHIVES | $64,906 | $64,906 | |
| FEES AND LICENSES | $227,294 | $142,046 | $85,248 |
| SELLING EXPENSES | $198,367 | $198,367 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,257 | TotalAmt |
| Program Services | $388,474 | ProgramServicesAmt |
| Management And General | $56,586 | ManagementAndGeneralAmt |
| Fundraising | $65,197 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,430,932 | TotalAmt |
| Program Services | $4,670,865 | ProgramServicesAmt |
| Management And General | $1,385,168 | ManagementAndGeneralAmt |
| Fundraising | $374,899 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,009,205 | BOYAmt |
| EOY | $4,354,959 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,661 | BOYAmt |
| EOY | $138,403 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,379 | BOYAmt |
| EOY | $367,338 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,821 | BOYAmt |
| EOY | $74,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,871,354 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,198,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,842,324 | BOYAmt |
| EOY | $24,672,927 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,002,710 | BOYAmt |
| EOY | $4,757,223 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,082 | BOYAmt |
| EOY | $528,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,372,182 | BOYAmt |
| EOY | $34,894,309 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,973 | BOYAmt |
| EOY | $1,165,739 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,094 | BOYAmt |
| EOY | $527,218 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,816,351 | BOYAmt |
| EOY | $5,995,947 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,210 | BOYAmt |
| EOY | $318,884 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,352,628 | BOYAmt |
| EOY | $8,007,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,655,103 | BOYAmt |
| EOY | $24,887,152 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,451 | BOYAmt |
| EOY | $1,999,369 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,019,554 | BOYAmt |
| EOY | $26,886,521 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,372,182 | BOYAmt |
| EOY | $34,894,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,105,159 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $638,330 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $123,478 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,446,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,197,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,487,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,770,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,701,045 | CurrentTaxYearAmt |
| Total | $8,602,744 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,623,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,698,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,903,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,839,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,611,027 | CurrentTaxYearAmt |
| Total | $24,674,772 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,974,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,293,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,093,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,455,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,925,020 | CurrentTaxYearAmt |
| Total | $25,742,530 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,884 | CurrentTaxYearAmt |
| Total | $422,775 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,167,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,237,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,571,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,155,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,311,976 | CurrentTaxYearAmt |
| Total | $59,442,821 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,955 | CurrentTaxYearAmt |
| Total | $279,643 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,955 | CurrentTaxYearAmt |
| Total | $279,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,163,178 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,971 | CurrentTaxYearAmt |
| Total | $1,465,374 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,951 | CurrentTaxYearAmt |
| Total | $683,429 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $766,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $579,922 | CurrentTaxYearAmt |
| Total | $2,148,803 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $165,029 | CurrentTaxYearAmt |
| Total | $165,029 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,295,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,580,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,902,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,921,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,056,927 | CurrentTaxYearAmt |
| Total | $61,756,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95801 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94543 | PublicSupportPY509Pct |
| Investment Income CY | 0.03480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05457 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,043,514 | OtherCostOrOtherBasisAmt |
| Book Value | $6,043,514 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,214,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,949,328 | DepreciationAmt |
| Book Value | $12,264,974 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,229,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,554,306 | DepreciationAmt |
| Book Value | $1,674,804 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,352,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,694,793 | DepreciationAmt |
| Book Value | $657,275 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,032,360 | OtherCostOrOtherBasisAmt |
| Book Value | $4,032,360 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,672,927 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST PAYABLE | $16,588 |
| INTEREST RATE SWAP AGREEMENTS | $302,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $318,884 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,729,375 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $5,193,284 | OtherRevenueAmt |
| Revenue Not Reported | $5,193,284 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,536,091 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,536,091 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,862,408 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,431,476 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,431,476 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,430,932 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,430,932 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH D, PART XI, LINE 2D | ---------------------------- COST OF GOODS SOLD NETTED AGAINST GROSS SALES REVENUE $2,006,527 DIRECT GAMING EXPENSES NETTED AGAINST GROSS GAMING INCOME 2,492,301 DIRECT RENTAL EXPENSES NETTED AGAINST GROSS RENTAL INCOME 51,922 UNREALIZED GAINS ON INVESTMENTS 638,330 LOSS ON SALE OF PROPERTY/EQUIPMENT 4,204 ------------- TOTAL $5,193,284 |
| SCH D, PART XII, LINE 2D | ---------------------------- COST OF GOODS SOLD NETTED AGAINST GROSS SALES REVENUE $2,006,527 DIRECT GAMING EXPENSES NETTED AGAINST GROSS GAMING INCOME 2,492,301 DIRECT RENTAL EXPENSES NETTED AGAINST GROSS RENTAL INCOME 51,922 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP (123,478) LOSS ON SALE OF PROPERTY/EQUIPMENT 4,204 ------------- TOTAL $4,431,476 |
| SCH D, PART III, LINE 1 | ------------------------- IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, SEVERAL AUTOMOBILES, STYLING MULES, POWER PLANTS AND CORVETTE DOCUMENTS DONATED TO THE MUSEUM ARE NOT INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION. THE MAJORITY OF THE AUTOMOBILES ON DISPLAY AND IN STORAGE AT THE MUSEUM ARE ON LOAN FROM CORVETTE ENTHUSIASTS AND ARE NOT INCLUDED AS PART OF THE MUSEUM COLLECTION. MANAGEMENT BELIEVES THE MUSEUM HAS THE RESOURCES AND TECHNOLOGY TO APPROPRIATELY MAINTAIN THESE ARTIFACTS. |
| SCH D, PART III, LINE 4 | -------------------------- THE MUSEUM'S COLLECTION INCLUDES VEHICLES, CLAY MODELS, HISTORICAL MEMORABILIA, MAGAZINES, PERIODICALS, VIDEOS, SKETCHES, DOCUMENTS, BUILD SHEETS, AND MANY OTHER ITEMS THAT DOCUMENT AND PRESERVE THE HISTORY OF THE CORVETTE. MANY OF THESE ITEMS ARE AVAILABLE FOR VIEWING, FOR RESEARCH AND FOR EDUCATIONAL PURPOSES. |
| SCH D, PART X, LINE 2 | ------------------------ The organization's audited financial statements did not include a footnote that addressed the organization's liability for uncertain tax positions under FIN48 (ASC 740). Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review,management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $5,925,020 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $4,500 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $2,313,992 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $173,809 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.91000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $5,925,020 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $4,500 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $2,313,992 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $173,809 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $2,492,301 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $3,432,719 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | KY | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | CHRISTY THOMAS | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CORVETTE DR | AddressLine1 |
| City | BOWLING GREEN | City |
| State | KY | State |
| ZIP Code | 42101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | CHRISTY THOMAS | GamingManagerPersonNm |
| Gaming Manager Compensation | $2,133 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | oversees gaming volunteers & ensures compliance | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WENDELL STRODE | ||||||||||||||
| EXECUTIVE DIRECTOR | $163,288 | $0 | $39,442 | $0 | $41,731 | $0 | $14,565 | $0 | $14,847 | $0 | $273,873 | $0 | $0 | $0 |
| CHRISTY THOMAS | ||||||||||||||
| FINANCE & HR DIRECTOR | $145,290 | $0 | $10,687 | $0 | $0 | $0 | $12,344 | $0 | $0 | $0 | $168,321 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH J, PART I, LINE 1A | ----------------------- The Executive Director's spouse occasionally travels on business trips to assist, primarily by providing volunteer services at shows. |
| SCH J, PART I, LINE 3 | ----------------------- A three-person committee of the board operates as the compensation committee for the Museum. They evaluate the compensation comparatives of other museums and non profits, and review compensation benchmark information to determine a reasonable compensation based on duties and performance. |
| SCH J, PART I, LINE 6 | ------------------------ The Executive Director receives an annual bonus based on the organization's net earnings exceeding the approved budget. However, this bonus cannot exceed a cap of 25% of his salary. The bonus calculation is verified by the Museum's independent auditors and approved by the compensation committee. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH M, PART I, LINE 33 | FormAndLineReferenceDesc |
| Explanation | ------------------------ ONLY $2,646 WAS REPORTED ON FROM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G, BECAUSE THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116. ONLY SUPPLY TYPE DONATIONS THAT WERE PUT INTO USE WERE RECOGNIZED IN REVENUES AS NONCASH CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI,SECTION B, LINE 11B | ------------------------------------- The full Form 990 and all required schedules were emailed to the full Board of Directors prior to being filed. The full board reviewed it and provided feedback if so desired. |
| FORM 990, PART VI, SECTION B, LINE 12C | -------------------------------------- Conflict of interest forms are completed annually and the full board approves transactions as necessary. |
| FORM 990, PART VI, SECTION B, LINE 15 | ------------------------------------ A three-person committee of the board operates as the compensation committee for the Museum. They evaluate the compensation comparatives of other museums and non profits, and review compensation benchmark information to determine a reasonable compensation based on duties and performance. |
| FORM 990, PART VI, SECTION C, LINE 19 | ------------------------------------- The Museum's governing documents, financial statements and conflict of interest policy are provided to anyone upon request. Financial information is also shared annually at the Museum's open membership meeting in September of each year. |
| FORM 990, PART III, LINE 4D | ---------------------------- Other program services include educational instruction such as the teen driving academy, Street Survival for teens, Vette camp, and traveling trunks and visits to schools. Additional programs include website and magazine outreach, membership services, and attending shows around the country. |