OAKDALE COWBOY MUSEUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OAKDALE COWBOY MUSEUM INC (EIN 77-0496346)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-11
- IRS object ID
- 201321929349301307
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-11T18:33:52-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770000018 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIMBLEBY COLEMAN CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W ROSEBURG AVE | AddressLine1 |
| City | MODESTO | City |
| State | CA | State |
| ZIP Code | 95350 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770496346 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKDALE COWBOY MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OAKD | NameControl |
| Phone | 2098475163 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1155 | AddressLine1 |
| City | OAKDALE | City |
| State | CA | State |
| ZIP Code | 95361 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUG MURDOCK | Name |
| Title | PRESIDENT | Title |
| Phone | 2095591751 | Phone |
| Date Signed | 2013-07-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GALEN D GRAY | Name |
| PTIN | P00010501 | PTIN |
| Phone | 2095274220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUG MURDOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16831 SYCAMORE | AddressLine1 |
| City | PATTERSON | City |
| State | CA | State |
| ZIP Code | 95363 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 212065 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OAKDALECOWBOYMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF MUSEUM IN HISTORICAL BUILDING BENEFITING SEVERAL TOURISTS AND LOCAL RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 64709 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 282 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31998 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 0 | TotalRevenuePriorYear |
| Total Revenue Current Year | 96989 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 77749 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13644 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 44247 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 126796 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -29807 | RevenuesLessExpensesCY |
| Total Assets BOY | 277611 | TotalAssetsBOY |
| Total Assets EOY | 242894 | TotalAssetsEOY |
| Total Liabilities BOY | 74203 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 69293 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 203408 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 173601 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EDUCATE THE GENERAL PUBLIC REGARDING OAKDALE, CALIFORNIA'S COWBOY AND RANCHING HERITAGE AND TO PRESERVE CERTAIN ARTIFACTS AND MEMORABILIA FROM THIS HERITAGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 100725 | Expense |
| Grants | 4800 | Grants |
| Revenue | 96983 | Revenue |
| Description | OPERATION OF MUSEUM IN HISTORICAL BUILDING BENEFITING SEVERAL TOURISTS AND LOCAL RESIDENTS. | Description |
| Total Program Service Expense | 100725 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERRY BECKERDITE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2098476425 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 EAST F ST | AddressLine1 |
| City | OAKDALE | City |
| State | CA | State |
| ZIP Code | 95361 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DOUG MURDOCK | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| TIFFANY HOLMES | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DANI MCAFEE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| LYNDALEE WHIPPLE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JEFF APPLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACKIE CONNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COURTNEY HANNINK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN HOLMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIZ MOUNT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC PARTENHEIMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN SERPA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAIRE TELLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB VON DER LIETH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIE CAMARILLO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 45980 | 0 | 5489 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45980 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5489 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 13075 | MembershipDues |
| Fundraising Events | 45204 | FundraisingEvents |
| All Other Contributions | 6430 | AllOtherContributions |
| Noncash Contributions | 42554 | NoncashContributions |
| Total Contributions | 64709 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 282 | TotalRevenueColumn |
| Exclusion | $282 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 132034 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 45204 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 106539 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25495 | TotalRevenueColumn |
| Exclusion | $25,495 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 15040 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8537 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6503 | TotalRevenueColumn |
| Exclusion | $6,503 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,280 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Program Services | 800 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 4000 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45980 | Total |
| Program Services | 32180 | ProgramServices |
| Management And General | 4600 | ManagementAndGeneral |
| Fundraising | 9200 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17795 | Total |
| Program Services | 15995 | ProgramServices |
| Fundraising | 1800 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8476 | Total |
| Program Services | 5932 | ProgramServices |
| Management And General | 848 | ManagementAndGeneral |
| Fundraising | 1696 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5498 | Total |
| Program Services | 4154 | ProgramServices |
| Management And General | 396 | ManagementAndGeneral |
| Fundraising | 948 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5650 | Total |
| Management And General | 5650 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1983 | Total |
| Program Services | 1983 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2460 | Total |
| Program Services | 2460 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9089 | Total |
| Program Services | 9089 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1356 | Total |
| Program Services | 1356 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3144 | Total |
| Program Services | 3144 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2934 | Total |
| Program Services | 2001 | ProgramServices |
| Management And General | 933 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PRINTING AND REPRODUCTI | 4884 | 4884 |
| REPAIRS AND MAINTENANCE | 4674 | 4674 |
| SUPPLIES | 3443 | 3443 |
| BANK AND CREDIT CARD CH | 3002 | 3002 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1628 | Total |
| Program Services | 1628 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126796 | Total |
| Program Services | 100725 | ProgramServices |
| Management And General | 12427 | ManagementAndGeneral |
| Fundraising | 13644 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2875 | BOY |
| EOY | 7418 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176898 | BOY |
| EOY | 117179 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3206 | BOY |
| EOY | 4101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 143622 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29426 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94632 | BOY |
| EOY | 114196 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277611 | BOY |
| EOY | 242894 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2573 | BOY |
| EOY | 1336 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71630 | BOY |
| EOY | 67957 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74203 | BOY |
| EOY | 69293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203408 | BOY |
| EOY | 173601 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203408 | BOY |
| EOY | 173601 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277611 | BOY |
| EOY | 242894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -29807 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64709 | CurrentTaxYear |
| Total | 252861 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147074 | CurrentTaxYear |
| Total | 688538 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170631 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211783 | CurrentTaxYear |
| Total | 941399 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 941399 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282 | CurrentTaxYear |
| Total | 5858 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282 | CurrentTaxYear |
| Total | 5858 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -145 | CurrentTaxYearMinus1Year |
| Total | 4627 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 212065 | CurrentTaxYear |
| Total | 951884 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00620 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2610 | BeginningOfYearBalance |
| Contributions | 610 | Contributions |
| End Of Year Balance | 3220 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3110 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Grants Or Scholarships | 1000 | GrantsOrScholarships |
| End Of Year Balance | 2610 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 3110 | Contributions |
| End Of Year Balance | 3110 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44000 | OtherCostOrOtherBasis |
| Book Value | 44000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88907 | OtherCostOrOtherBasis |
| Depreciation | 19836 | Depreciation |
| Book Value | 69071 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10715 | OtherCostOrOtherBasis |
| Depreciation | 9590 | Depreciation |
| Book Value | 1125 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 114196 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER & AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 124299 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 45204 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 79095 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3858 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18188 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 66208 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 32326 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 32326 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 250 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 8914 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4829 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20613 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 20613 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1200 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 300 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2792 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 177238 | GrossReceiptsTotal |
| Charitable Contributions Total | 45204 | CharitableContributionsTotal |
| Gross Revenue Total Events | 132034 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5308 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27402 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 73829 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 106539 | DirectExpenseSummaryEvents |
| Net Income Summary | 25495 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS ITEMS FOR AUCTION | Description |
| Number Of Contributions | 232 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 44554 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONORS STATEMENT OF VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS ARE GIVEN A COPY FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST BY CALLING THE MUSEUM OFFICE. |
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