LEBANON HISTORICAL SOCIETY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEBANON HISTORICAL SOCIETY INC (EIN 06-0942503)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-09-14
- IRS object ID
- 201202589349300530
- Schema version
- 2011v1.2
- 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 | 2012-09-14T14:52:36-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANE NAVRATIL & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WALNUT ST | AddressLine1 |
| City | WILLIMANTIC | City |
| State | CT | State |
| ZIP Code | 06226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060942503 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEBANON HISTORICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEBA | NameControl |
| Phone | 8606427756 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 151 | AddressLine1 |
| City | LEBANON | City |
| State | CT | State |
| ZIP Code | 06249 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT SLATE | Name |
| Title | TREASURER | Title |
| Phone | 8606427756 | Phone |
| Date Signed | 2012-09-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM K NAVRATIL | Name |
| Phone | 8604562297 | Phone |
| Date Prepared | 2012-09-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 373700 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HISTORYOFLEBANON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO DEVELOP AN INCREASED INTEREST IN LOCAL HISTORY AND PROVIDE EDUCATIONAL EXPERIENCES FOR THE COMMUNITY TO ACHIEVE THIS PURPOSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 27598 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 265076 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25350 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13943 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 78550 | InvestmentIncomePriorYear |
| Investment Income Current Year | 75981 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12053 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15292 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 143551 | TotalRevenuePriorYear |
| Total Revenue Current Year | 370292 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 95138 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 115028 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 129637 | OtherExpensePriorYear |
| Other Expenses Current Year | 116962 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 225775 | TotalExpensesPriorYear |
| Total Expenses Current Year | 231990 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -82224 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 138302 | RevenuesLessExpensesCY |
| Total Assets BOY | 2786445 | TotalAssetsBOY |
| Total Assets EOY | 2967467 | TotalAssetsEOY |
| Total Liabilities BOY | 3024 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13846 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2783421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2953621 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DEVELOP AN INCREASED INTEREST IN LOCAL HISTORY AND PROVIDE EDUCATIONAL EXPERIENCES FOR THE COMMUNITY TO ACHIEVE THIS PURPOSE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 226687 | Expense |
| Revenue | 355475 | Revenue |
| Description | DEVELOP AND MAINTAIN HISTORIC STRUCTURES AND EXHIBITS AND PROVIDED PROGRAMS AND SEMINARS RELATED TO HISTORY AND HISTORIC ARTIFACTS TO MEMBERS OF THE COMMUNITY | Description |
| Total Program Service Expense | 226687 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT SLATE | NamePerson |
| Telephone Number | 8604232544 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 151 | AddressLine1 |
| City | LEBANON | City |
| State | CT | State |
| ZIP Code | 06249 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRIAN BARTIZEK | ||||||
| COLLECTIONS | 5.00 | X | 0 | 0 | 0 | |
| ARCHIE M ANDREWS | ||||||
| EX-OFFICIO | 5.00 | X | 0 | 0 | 0 | |
| SARA CROSS | ||||||
| EDUCATION | 5.00 | X | 0 | 0 | 0 | |
| MARGARET MCCAW | ||||||
| EXHIBITIONS | 5.00 | X | 0 | 0 | 0 | |
| BETTY FORREST | ||||||
| PERSONNEL | 5.00 | X | 0 | 0 | 0 | |
| KIRSTEN WESTBROOK | ||||||
| MEMBER-AT-LA | 5.00 | X | 0 | 0 | 0 | |
| AL VERTEFEUILLE | ||||||
| NOMINATING | 5.00 | X | 0 | 0 | 0 | |
| KEITH LAPORTE | ||||||
| COMMUNITY EV | 5.00 | X | 0 | 0 | 0 | |
| MARY LOU BECKWITH | ||||||
| MEMBERSHIP & | 5.00 | X | 0 | 0 | 0 | |
| JACY WORTH | ||||||
| PUBLICATIONS | 5.00 | X | 0 | 0 | 0 | |
| CONNIE BERGLUND | ||||||
| FINANCE | 5.00 | X | 0 | 0 | 0 | |
| LINDA HEATHERLY | ||||||
| MEMBER-AT-LA | 5.00 | X | 0 | 0 | 0 | |
| JAMES MELLO | ||||||
| BUILDING & G | 5.00 | X | 0 | 0 | 0 | |
| SUZANNE YEO | ||||||
| MEMBER-AT-LA | 5.00 | X | 0 | 0 | 0 | |
| EDWARD TOLLMAN | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| GLENN PIANKA | ||||||
| VICE PRESIDE | 5.00 | 0 | 0 | 0 | X | |
| SANDIE CHALIFOUX | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| ROBERT SLATE | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 265076 | AllOtherContributions |
| Total Contributions | 265076 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUSEUM ADMISSIONS/PROGRAM FEE | 7665 | $7,665 | |
| MEMBERSHIP DUES | 5140 | 5140 | |
| CHC COLLECTION | 1138 | 1138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13943 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75981 | TotalRevenueColumn |
| Exclusion | $75,981 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12934 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3408 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9526 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 5766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5766 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5766 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 370292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12044 | RelatedOrExemptFunctionIncome |
| Exclusion | $83,646 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106854 | Total |
| Program Services | 106854 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8174 | Total |
| Program Services | 8174 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2400 | Total |
| Management And General | 2400 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094 | Total |
| Management And General | 1094 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4560 | Total |
| Program Services | 2751 | ProgramServices |
| Management And General | 1809 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4331 | Total |
| Program Services | 4331 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11659 | Total |
| Program Services | 11659 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43035 | Total |
| Program Services | 43035 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32725 | Total |
| Program Services | 32725 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9272 | Total |
| Program Services | 9272 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GENERAL EXPENSES | Description |
| Total | 7886 | Total |
| Program Services | 7886 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231990 | Total |
| Program Services | 226687 | ProgramServices |
| Management And General | 5303 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31582 | BOY |
| EOY | 12013 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283980 | BOY |
| EOY | 403611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1430422 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 483931 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895647 | BOY |
| EOY | 946491 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1567919 | BOY |
| EOY | 1598162 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7317 | BOY |
| EOY | 7190 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2786445 | BOY |
| EOY | 2967467 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3024 | BOY |
| EOY | 13846 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3024 | BOY |
| EOY | 13846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1352891 | BOY |
| EOY | 1414435 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1430530 | BOY |
| EOY | 1539186 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2783421 | BOY |
| EOY | 2953621 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2786445 | BOY |
| EOY | 2967467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 138302 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 31898 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44387 | CurrentTaxYear |
| Total | 174411 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44387 | CurrentTaxYear |
| Total | 174411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 174411 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75981 | CurrentTaxYear |
| Total | 423902 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7665 | CurrentTaxYear |
| Total | 34587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 632900 | TotalSupport |
| Gross Receipts From Admissions Etc | 24978 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.27560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.27930 | PublicSupportPertcentPriorYear |
| Private Foundation170 | X | PrivateFoundation170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54700 | OtherCostOrOtherBasis |
| Book Value | 54700 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34480 | OtherCostOrOtherBasis |
| Depreciation | 13402 | Depreciation |
| Book Value | 21078 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42607 | OtherCostOrOtherBasis |
| Depreciation | 23836 | Depreciation |
| Book Value | 18771 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1298635 | OtherCostOrOtherBasis |
| Depreciation | 446693 | Depreciation |
| Book Value | 851942 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 946491 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | SERVE ON THE BOARD OF DIRECTORS. HELP WITH FUNDRAISERS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 990 WAS EMAILED TO BOARD MEMBERS PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST IS MONITORED THROUGH THE ACCOUNTING RECORDS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF FINANCE RECOMMENDS TO FULL BOARD SALARY FOR CURATOR AND STAFF. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
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