DAYTON PEACE MUSEUM: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DAYTON PEACE MUSEUM (EIN 30-0207231)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-14
IRS object ID
201302269349201715
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

FieldValueIRS element (for citing)
Timestamp2013-08-14T14:56:07-04:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN205485731EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Chapman Business ServicesBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line133 S Main StreetAddressLine1
CityMiamisburgCity
StateOHState
ZIP Code45342ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN300207231EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Dayton International Peace MuseumBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDAYTNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 W Monument AvenueAddressLine1
CityDaytonCity
StateOHState
ZIP Code45402ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRobert HadleyName
TitleTreasurerTitle
Phone9372273223Phone
Date Signed2013-08-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLisa ChapmanName
PTINP00493755PTIN
Phone9378590755Phone
Date Prepared2013-08-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherModified CashMethodOfAccountingOther
Organization501c3XOrganization501c3
Gross Receipts158044GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc137815ContributionsGiftsGrantsEtc
Program Service Revenue325ProgramServiceRevenue
Fundraising Gross Income14910FundraisingGrossIncome
Special Events Net Income Loss14910SpecialEventsNetIncomeLoss
Gross Sales Of Inventory4994GrossSalesOfInventory
Cost Of Goods Sold2925CostOfGoodsSold
Gro Profit Loss Sales Of Inventory2069GroProfitLossSalesOfInventory
Total Revenue155119TotalRevenue
Fees And Oth Pymt To Ind Contractors4124FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint18315OccupancyRentUtilitiesAndMaint
Printing Publications Postage861PrintingPublicationsPostage
Other Expenses Total48951OtherExpensesTotal
Total Expenses72251TotalExpenses
Excess Or Deficit For Year82868ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY310752NetAssetsOrFundBalancesBOY
Other Changes In Net Assets6085OtherChangesInNetAssets
Net Assets Or Fund Balances EOY399705NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY21488BOY
EOY32984EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY339300BOY
EOY334347EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY39589BOY
EOY32428EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY400377BOY
EOY399759EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY89625BOY
EOY54EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY310752BOY
EOY399705EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeEducate promote peace & nonviolencePrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
Exhibits &#x26 collections reflecting the effect of violence througout the history of mankind&#x39s existence while viewing alternative approaces to peaceful co-existence within society8709
Educational Programs are conducted by different programs to reach a diverse group of peoples through use of the PeaceMobile Peace Abilities and other promotional programs303
Website &#x26 E-newletters which provides news &#x26 information to 200000 individuals around the world encouraging peace centers sharing of information &#x26 helping people connect659
FieldValueIRS element (for citing)
Total Program Service Expenses9671TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
William Shaw
Chairman4.00000
Robert Walker
Vice Chairman2.00000
Robert Hadley
Treasurer2.00000
Christine Dull
Member-at-Large10.00000
Khurshid Admad
Board Member1.00000
Bashir Ahmed
Board MemberOffice Manager22.00000
Ralph Dull
Board Member8.00000
Derrick Foward
Board Member1.00000
Thomas Girvin
Board Member1.00000
Gary Mitchner
Secretary2.00000
Mary Walker
Board Member1.00000
Yufeng Wang
Board Member0.00000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRobert HadleyNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1208 W Monument AvenueAddressLine1
CityDaytonCity
StateOHState
ZIP Code45402ZIPCode
FieldValueIRS element (for citing)
Telephone Number9372273223TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years89958CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years84750CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years74881CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year108840CurrentTaxYearMinus1Year
Current Tax Year137815CurrentTaxYear
Total496244Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20569CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31349CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2662CurrentTaxYearMinus1Year
Current Tax Year3891CurrentTaxYear
Total74721Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year14900CurrentTaxYear
Total14900Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years110527CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years116099CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years91131CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year111502CurrentTaxYearMinus1Year
Current Tax Year156606CurrentTaxYear
Total585865Total
FieldValueIRS element (for citing)
Public Support Total509585865PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years134CurrentTaxYearMinus4Years
Total134Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years134CurrentTaxYearMinus4Years
Total134Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years110661CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years116099CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years91131CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year111502CurrentTaxYearMinus1Year
Current Tax Year156606CurrentTaxYear
Total585999Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99980PublicSupportPercentage509
Prior Year Support Percentage0.99930PriorYearSupportPercentage
Investment Income Percentage0.00020InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Description of other expenses Part I line 16Description Amount Advertising & Promotion 243 Peacemobile Expense 3,331 Bank Service Charges 42 Credit Card Processing Fees 1,306 Facility Rental 250 Hospitality 2,713 Charitable Donation 100 Office Supplies 4,539 Educational Expense 303 Fundraising Expenses 13,491 Library Expense 102 Telephone Expense 2,100 Exhibit Expense 8,709 Legal Fees 100 Depreciation Expense 8,866 Website Expense 659 Conferences & Meetings 2,097
O02Other changes in net assets or fund balances Part I line 20Description Amount Other Changes in Assets 6,085
O03Description of other assets Part II line 24Category Beginning of Year End of Year Inventories 1,257 2,069 All Other Assets 38,332 30,359 Dayton Peace Museum had a Drive to pay-off the Mortgage loan and were successful. They also change displays every year or so, which changes their Other Asset accounts.
O04Description of total liabilities Part II line 26Category Beginning of Year End of Year Accounts Payable 0 54 Payables to Officers 89,625 0

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