DAYTON PEACE MUSEUM: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DAYTON PEACE MUSEUM (EIN 30-0207231)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-04
- IRS object ID
- 201202789349200005
- 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 | 2012-10-04T09:37:33-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chapman Business Services | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 B S Main Street | AddressLine1 |
| City | Miamisburg | City |
| State | OH | State |
| ZIP Code | 45342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300207231 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dayton International Peace Museum | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAYT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 W Monument Avenue | AddressLine1 |
| City | Dayton | City |
| State | OH | State |
| ZIP Code | 45402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ralph Dull | Name |
| Title | Treasurer | Title |
| Phone | 9372273223 | Phone |
| Date Signed | 2012-06-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa Chapman | Name |
| Phone | 9378590755 | Phone |
| Date Prepared | 2012-10-04 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | Modified Cash | MethodOfAccountingOther |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 133085 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 108840 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2662 | ProgramServiceRevenue |
| Fundraising Gross Income | 4700 | FundraisingGrossIncome |
| Special Events Net Income Loss | 4700 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 16883 | GrossSalesOfInventory |
| Cost Of Goods Sold | 23580 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -6697 | GroProfitLossSalesOfInventory |
| Total Revenue | 109505 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 2381 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 27110 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1511 | PrintingPublicationsPostage |
| Other Expenses Total | 29960 | OtherExpensesTotal |
| Total Expenses | 60962 | TotalExpenses |
| Excess Or Deficit For Year | 48543 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 277954 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -15745 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 310752 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70731 | BOY |
| EOY | 21488 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311156 | BOY |
| EOY | 339300 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40692 | BOY |
| EOY | 39589 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422579 | BOY |
| EOY | 400377 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144625 | BOY |
| EOY | 89625 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277954 | BOY |
| EOY | 310752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educate promote peace & nonviolence | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Exhibits collections reflecting the effect of violence througout the history of mankinds existence while viewing alternative approaces to peaceful coexistence within society | 9377 |
| Educational Programs are conducted by different programs to reach a diverse group of peoples through use of the PeaceMobile Peace Abilities and other promotional programs | 545 |
| Website Enewletters which provides news information to 200000 individuals around the world encouraging peace centers sharing of information helping people connect | 1578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 11500 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| William Shaw | ||||||||
| 208 W Monument Avenue | Dayton | OH | 45402 | Chairman | 2 | 0 | 0 | 0 |
| Robert Hadley | ||||||||
| 208 W Monument Avenue | Dayton | OH | 45402 | Vice Chairman | 2 | 0 | 0 | 0 |
| Ralph Dull | ||||||||
| 208 W Monument Avenue | Dayton | OH | 45402 | Treasurer | 8 | 0 | 0 | 0 |
| Christine Dull | ||||||||
| 208 W Monument Avenue | Dayton | OH | 45402 | Secretary | 20 | 0 | 0 | 0 |
| Kate Johnson | ||||||||
| 208 W Monument Avenue | Dayton | OH | 45402 | Technical Write | 2 | 0 | 0 | 0 |
| Lee Massoud | ||||||||
| 208 W Monument Avenue | Dayton | OH | 45402 | Educator | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 89625 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ralph Dull | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 W Monument Avenue | AddressLine1 |
| City | Dayton | City |
| State | OH | State |
| ZIP Code | 45402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9372273223 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 83331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108840 | CurrentTaxYear |
| Total | 441760 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2662 | CurrentTaxYear |
| Total | 86152 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111502 | CurrentTaxYear |
| Total | 527912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 527912 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134 | CurrentTaxYearMinus3Years |
| Total | 390 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134 | CurrentTaxYearMinus3Years |
| Total | 390 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111502 | CurrentTaxYear |
| Total | 528302 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ralph Dull | NamePerson |
| Purpose Of Loan | Mortgage Loan | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $312,000 | OriginalPrincipalAmount |
| Balance Due | 89625 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 89625 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Advertising & Promotion 411 Peacemobile Expense 69 Bank Service Charges 42 Credit Card Processing Fees 804 Dues & Subscriptions 150 Hospitality 1107 Volunteer Costs 141 Office Supplies 2818 Equipment rental 1710 Fundraising Expenses 4387 Library Expense 175 Telephone Expense 2524 Sales Tax Expense 2101 Legal Fees 150 Website Expense 1578 Conferences & Meetings 644 Exhibit Expense 9377 Educational Expense 545 Intern Program 227 Charity 1000 |
| 02. Other changes in net assets or fund balances (Part I, line 20) | Description Amount Loan Reduction 55000 Exterior Improvements & Other 39255 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Inventories 2360 1257 All Other Assets 38332 38332 |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Payables to Officers 144625 89625 |
| 05. Business income not reported on 990-T (Part V, line 35) | Dayton Peace Museums small souvenir shop attempted an expansion but it did not work out as expected It was opened in November of 2011 and closed by the end of January 2012 |
Comments