2012-10-10T14:08:02-05:00 2011-12-31 RAYMOND F BOOK & ASSOCIATES PA 220 BEISER BLVD DOVER DE 199047790 990 2011-01-01 412154236 HISTORIC ODESSA FOUNDATION HIST 3023784119 P O BOX 697 201 MAIN STREET ODESSA DE 19730 DEBORAH N BUCKSON 3023784119 2012-10-02 RONALD P VASCIK JR 3027345826 2012-10-04 2011 2016-02-24 21:20:13Z DEBORAH N BUCKSON 611 DARLINGTON ROAD MEDIA PA 19063 1019611 false X WWW.HISTORICODESSA.ORG X 2004 DE MUSEUM FOR PUBLIC EDUCATIONAL PURPOSES 3 3 11 0 1226123 922173 84835 89450 319 1012 1465 6976 1312742 1019611 0 0 233760 235964 0 0 251120 284744 484880 520708 827862 498903 4915355 5414258 0 4915355 5414258 X MUSEUM FOR PUBLIC EDUCATIONAL PURPOSES false false 494437 PRESERVATION OF HISTORIC BUILDINGS IN ODESSA, DELAWARE. OPEN FOR PUBLIC VISITATION AND INSTRUCTION. FACILITY USED FOR ELEMENTARY ACADEMIC INSTRUCTION. 26271 USE OF HISTORIC BUILDINGS BY THE PUBLIC FOR WEDDINGS AND OTHER EVENTS. 26271 520708 true true false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 11 true false false false false false false X 3 3 true false false false false false false true true false false false false false false false false false X JENNIFER CABELL 3023784119 201 MAIN STREET ODESSA DE 19730 WILLIAM GOTWALS X 0 0 0 H DONNAN SHARP X 0 0 0 ELIZABETH SHARP X 0 0 0 DEBORAH N BUCKSON 40.00 X 99675 0 0 99675 false false false 922173 922173 FACILITY RENTAL 40321 40321 PROGRAM SERVICE REVENUE 33249 33249 MEMBERSHIP DUES AND ASSESSMEN 15880 15880 89450 1012 1012 CANTWELL TAVERN RESTAURANT 6000 6000 MISCELLANEOUS 976 976 6976 1019611 51117 46321 99675 99675 81613 81613 40292 40292 14384 14384 14704 14704 52401 52401 7866 7866 1320 1320 4171 4171 MAINTENANCE 49794 49794 MARKETING 34082 34082 PROGRAM/EXHIBIT EXPENSES 29132 29132 INSURANCE 27196 27196 64078 64078 520708 520708 0 0 549551 83335 5335094 4171 4365804 5330923 4915355 5414258 0 0 X 4369286 5333305 546069 80953 4915355 5414258 4915355 5414258 498903 X false false false X 407735 680987 493008 1136028 938053 3655811 63335 51305 65728 67930 79570 327868 6000 6000 471070 732292 558736 1203958 1023623 3989679 58335 43982 59679 55572 68871 286439 58335 43982 59679 55572 68871 286439 3703240 46160 31796 46321 124277 46160 31796 46321 124277 471070 732292 604896 1235754 1069944 4113956 0.90020 0.91400 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 293000 293000 4823731 1685 4822046 218363 2486 215877 5330923 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D USE OF HISTORIC BUILDINGS BY THE PUBLIC FOR WEDDINGS AND OTHER EVENTS. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 H DONNAN SHARP ELIZABETH SHARP DIRECTOR DIRECTOR FAMILY RELATIONSHIP ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY EXECUTIVE STAFF BEFORE FILING GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC OTHER EXPENSES FORM 990, PART IX, LINE 24E OTHER EXPENSES 22,100 OFFICE 9,991 TELEPHONE 9,900 VOLUNTEER EXPENSES 6,602 PRINTING AND REPRODUCTION 4,321 CONSERVATION MATERIALS 3,509 SECURITY 3,136 PROPERTY TAXES 1,988 BANK CHARGES 1,484 DUES & SUBSCRIPTIONS 1,022 TAXES & LICENSES 25