SITKA HISTORICAL SOCIETY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SITKA HISTORICAL SOCIETY INC (EIN 92-0074478)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-21
- IRS object ID
- 201223569349300632
- 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 | 2012-12-21T18:06:06-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1146 | AddressLine1 |
| City | SITKA | City |
| State | AK | State |
| ZIP Code | 99835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920074478 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SITKA HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SITK | NameControl |
| Phone | 9077476455 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 HARBOR DR | AddressLine1 |
| City | SITKA | City |
| State | AK | State |
| ZIP Code | 99835 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN STEIN | Name |
| Title | SITKA HISTORICAL SOCIETY PRESIDENT | Title |
| Phone | 9077476455 | Phone |
| Date Signed | 2012-12-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMMY WHEELER | Name |
| Phone | 9077476045 | Phone |
| 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN STEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CEDAR BEACH RD | AddressLine1 |
| City | SITKA | City |
| State | AK | State |
| ZIP Code | 99835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 257320 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | HISTORICAL SOCIETY AND MUSEUM To preserve and promote the events, stories and artifacts of the human history of the Sitka area for the inspiration, education and benefit of the public and future generations. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 229 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 151641 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 205611 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16717 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 856 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1961 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1278 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4840 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27800 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 165479 | TotalRevenuePriorYear |
| Total Revenue Current Year | 235545 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 4535 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 81022 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 156253 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24363 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 82286 | OtherExpensePriorYear |
| Other Expenses Current Year | 91629 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 163308 | TotalExpensesPriorYear |
| Total Expenses Current Year | 252417 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2171 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -16872 | RevenuesLessExpensesCY |
| Total Assets BOY | 219397 | TotalAssetsBOY |
| Total Assets EOY | 202525 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 219397 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 202525 | NetAssetsOrFundBalancesEOY |
| Mission Description | HISTORICAL SOCIETY AND MUSEUM | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 176914 | Expense |
| Grants | 4535 | Grants |
| Revenue | 235545 | Revenue |
| Description | PRESERVATION OF ALASKA HISTORY, WITH EMPHASIS ON THE CITY OF SITKA. EDUCATION ABOUT THIS HISTORY TO RESIDENTS AND VISITORS THROUGH PROGRAMS, LECTURES, A NEWSLETTER AND A SMALL MUSEUM. SERVES A COMMUNITY WITH A POPULATION AROUND 8900 PLUS OVER 48,000 VISITORS DURING EACH TOURIST SEASON. | Description |
| Total Program Service Expense | 176914 | 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 | false | 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 | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 229 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SITKA HISTORICAL SOCIETY | NamePerson |
| Telephone Number | 9077476455 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 HARBOR DR | AddressLine1 |
| City | SITKA | City |
| State | AK | State |
| ZIP Code | 99835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JOHN STEIN | |||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 |
| DORIS BAILEY | |||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 |
| JERE CHRISTNER | |||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 |
| JERRY DZUGAN | |||||
| TREASURER | 3.00 | X | 0 | 0 | 0 |
| SABRA JENKINS | |||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 |
| ERNESTINE MASSEY | |||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 |
| JIM DAVIS | |||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 |
| CHRIS TODD | |||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 |
| PAT ALEXANDER | |||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 |
| KAREN CHRISTNER | |||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 |
| LINDA TRIERSCHIELD | |||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 |
| RON MCCLAIN | |||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 |
| DORIS BAILEY | |||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 3880 | MembershipDues |
| Fundraising Events | 7134 | FundraisingEvents |
| Government Grants | 122000 | GovernmentGrants |
| All Other Contributions | 72597 | AllOtherContributions |
| Total Contributions | 205611 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 856 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 856 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1278 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 7134 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 49575 | GrossSalesOfInventory |
| Cost Of Goods Sold | 21775 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27800 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 235545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29934 | RelatedOrExemptFunctionIncome |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4535 | Total |
| Program Services | 4535 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141947 | Total |
| Program Services | 95957 | ProgramServices |
| Management And General | 30660 | ManagementAndGeneral |
| Fundraising | 15330 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842 | Total |
| Program Services | 477 | ProgramServices |
| Management And General | 274 | ManagementAndGeneral |
| Fundraising | 91 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13464 | Total |
| Program Services | 9021 | ProgramServices |
| Management And General | 2962 | ManagementAndGeneral |
| Fundraising | 1481 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 520 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 979 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 179 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19127 | Total |
| Program Services | 3703 | ProgramServices |
| Management And General | 14042 | ManagementAndGeneral |
| Fundraising | 1382 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1820 | Total |
| Program Services | 909 | ProgramServices |
| Management And General | 911 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3997 | Total |
| Program Services | 2809 | ProgramServices |
| Management And General | 1188 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559 | Total |
| Program Services | 559 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WINE TASTING EXPENSE | 4798 | 0 | 0 | 4798 |
| TRAINING | 404 | 0 | 404 | 0 |
| COLLECTIONS AND EXHIBITS | 57413 | 57413 | 0 | 0 |
| GIFT SHOP EXPENSE | 981 | 0 | 0 | 981 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1031 | Total |
| Program Services | 1031 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252417 | Total |
| Program Services | 176914 | ProgramServices |
| Management And General | 51140 | ManagementAndGeneral |
| Fundraising | 24363 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205545 | BOY |
| EOY | 176942 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13852 | BOY |
| EOY | 25583 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219397 | BOY |
| EOY | 202525 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219397 | BOY |
| EOY | 202525 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219397 | BOY |
| EOY | 202525 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219397 | BOY |
| EOY | 202525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -16872 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198477 | CurrentTaxYear |
| Total | 625424 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216829 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34934 | CurrentTaxYear |
| Total | 493798 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30000 | CurrentTaxYear |
| Total | 150000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263411 | CurrentTaxYear |
| Total | 1269222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1269222 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1278 | CurrentTaxYear |
| Total | 13482 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1278 | CurrentTaxYear |
| Total | 13482 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01500 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt III Line 4 | Identifier |
| Explanation | museum | Explanation |
Schedule M IRS990ScheduleM
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 857 | NumberOfContributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART VIII LINE 1G | Identifier |
| Return Reference | Form 990 | ReturnReference |
| Explanation | 0 IS ENTERED BECAUSE MUSEUM DOES NOT CAPITALIZE IT'S COLLECTION | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 8b | MINUTES ARE TAKEN AT EACH MEETING |
| Pt VI, Line 11a | 990 IS AVAILABLE AT FOLLOWING BOARD MEETING FOR MEMBERS |
| Pt VI, Line 19 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING OFFICE HOURS |
| Pt VI, Line 6 | MEMBERS SERVE AS A GOVERNING BODY AND ARE NOT STOCKHOLDERS |
| Pt VI, Line 7a | MEMBERSHIP ELECTS BOARD MEMBERS |
| Pt VI, Line 7b | MEMBERSHIP HAS THE AUTHORITY TO MODIFY BYLAWS |
| Pt VI, Line 12c | THIS IS A SMALL ORGANIZATION WITHIN A SMALL COMMUNITY |
| Form 990, Part IX, Line 24f | REIMBURSEMENT 1031. 1031. 0. 0. |
Comments