COLORADO TERRITORIAL PRISON MUSEUM FOUNDATION INC: Form 990, tax year 2011
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- Organization
- COLORADO TERRITORIAL PRISON MUSEUM FOUNDATION INC (EIN 74-2493038)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-11-28
- IRS object ID
- 201233339349300768
- 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 | 2012-11-28T20:41:00-08:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAYE'S BOOKKEEPING AND TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 RIVERSIDE AVE | AddressLine1 |
| City | CANON CITY | City |
| State | CO | State |
| ZIP Code | 812123636 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742493038 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO TERRITORIAL PRISON MUSEUM OF PRISONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLO | NameControl |
| Phone | 7192693015 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N FIRST STREET | AddressLine1 |
| City | CANON CITY | City |
| State | CO | State |
| ZIP Code | 81212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M KAY ELLISON | Name |
| Title | DIRECTOR | Title |
| Phone | 7192693015 | Phone |
| Date Signed | 2012-11-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY KAY ELLISON | Name |
| Phone | 7192691836 | 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 | M KAY ELLISON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N 1ST ST | AddressLine1 |
| City | CANON CITY | City |
| State | CO | State |
| ZIP Code | 81212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 139744 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.prisonmuseum.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | EDUCATE AND PRESERVE COLORADO PRISON HISTORY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 3596 | TotalGrossUBI |
| Contributions Grants Prior Year | 12538 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67826 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 72239 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 165 | InvestmentIncomePriorYear |
| Investment Income Current Year | 168 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13925 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23936 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 94454 | TotalRevenuePriorYear |
| Total Revenue Current Year | 126343 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 59999 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 58685 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4445 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47548 | OtherExpensePriorYear |
| Other Expenses Current Year | 81290 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 107547 | TotalExpensesPriorYear |
| Total Expenses Current Year | 139975 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13093 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13632 | RevenuesLessExpensesCY |
| Total Assets BOY | 157040 | TotalAssetsBOY |
| Total Assets EOY | 140894 | TotalAssetsEOY |
| Total Liabilities BOY | 2695 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2339 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 154345 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 138555 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESERVE COLORADO PRISON HISTORY AND EDUCATE THE PUBLIC | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 106660 | Expense |
| Revenue | 92747 | Revenue |
| Description | +SAME AS ORGANIZATIONS PRIMARY EXEMPT PURPOSE OVER 3000 VISITORS | Description |
| Total Program Service Expense | 106660 | 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 | true | 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 |
| 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 | false | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 | false | QuidProQuoContributions |
| 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 | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| 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 |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7192693015 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH FIRST ST CANON | AddressLine1 |
| City | CITY | City |
| State | CO | State |
| ZIP Code | 81212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NANCY LARSON | ||||||
| Office Manager | 40.00 | X | ||||
| KAY ELLISOM | ||||||
| EXECUTIVE DIRECTOR | 20.00 | X | ||||
| BILL WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BECKY RODENBECK | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| B J FERRELL | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| DAN KORBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARA FUSHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA MURPHY | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| DEAN MARSHALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED BATSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY MACOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY LAPERRIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 1958 | MembershipDues |
| Fundraising Events | 2768 | FundraisingEvents |
| Government Grants | 2650 | GovernmentGrants |
| All Other Contributions | 22624 | AllOtherContributions |
| Total Contributions | 30000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CURATOR INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 319 | TotalRevenueColumn |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71920 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 72239 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7223 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2768 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3627 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3596 | TotalRevenueColumn |
| Unrelated Business Revenue | 3596 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 29775 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9774 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20001 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20001 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE PRIEMUM REIMBURSEMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 339 | TotalRevenueColumn |
| Related Or Exempt Function Income | 339 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 339 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126343 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92747 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3596 | UnrelatedBusinessRevenue |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5280 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5280 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49757 | Total |
| Program Services | 49757 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3648 | Total |
| Program Services | 3648 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 225 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6499 | Total |
| Program Services | 6499 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6597 | Total |
| Program Services | 5334 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1263 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3447 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1366 | ManagementAndGeneral |
| Fundraising | 2081 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852 | Total |
| Program Services | 244 | ProgramServices |
| Management And General | 254 | ManagementAndGeneral |
| Fundraising | 354 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10079 | Total |
| Program Services | 8693 | ProgramServices |
| Management And General | 1386 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COPIER EXPENSE | 2153 | 718 | 718 | 717 |
| LICENSES | 46 | 0 | 46 | 0 |
| BANK SERVICE CHARGES | 1425 | 1425 | 0 | 0 |
| TAXES | 13 | 13 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49954 | Total |
| Program Services | 30329 | ProgramServices |
| Management And General | 19595 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139975 | Total |
| Program Services | 106660 | ProgramServices |
| Management And General | 28870 | ManagementAndGeneral |
| Fundraising | 4445 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5388 | BOY |
| EOY | 4881 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18726 | BOY |
| EOY | 9784 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19410 | BOY |
| EOY | 20748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 348036 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 242555 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113516 | BOY |
| EOY | 105481 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157040 | BOY |
| EOY | 140894 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2695 | BOY |
| EOY | 2339 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2695 | BOY |
| EOY | 2339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154345 | BOY |
| EOY | 138555 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154345 | BOY |
| EOY | 138555 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157040 | BOY |
| EOY | 140894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -13632 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2158 | ReconcilationOtherChanges |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37108 | CurrentTaxYear |
| Total | 69967 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37108 | CurrentTaxYear |
| Total | 69967 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 69967 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168 | CurrentTaxYear |
| Total | 1228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 71195 | TotalSupport |
| Public Support Pertcentage170 | 0.98280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 317285 | InvestmentCostOrOtherBasis |
| Depreciation | 212116 | Depreciation |
| Book Value | 105169 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 30751 | InvestmentCostOrOtherBasis |
| Depreciation | 30439 | Depreciation |
| Book Value | 312 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 105481 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III Line 4 | ARTIFACTS FROM PRISONS, OFFICERS AND INMATES DATING |
| BACK TO 1871 WHEN THE TERRITORIAL PRISON WAS OPENED, |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|
| MARY KAY ELLISON | |||
| 3520 | 3520 | ||
| NANCY LARSON | |||
| 19018 | 19018 | ||
| SUZANNE MCPHERSON | |||
| 17354 | 17354 | ||
| ALEXA ASHLEY | |||
| 1266 | 1266 | ||
| RICHARD FARRAR | |||
| 3032 | 3032 | ||
| DORINE GRASMICK | |||
| 11103 | 11103 | ||
| THOMAS DIXON | |||
| 930 | 930 | ||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI | less payroll taxes payable |
| Pt VI, Line 2 | DIRECTOR BJ FERRELL IS COUSIN TO EXECUTIVE DIRECTOR KAY ELLISON |
| Pt VI, Line 11a | REVIEWED BY BOARD PRESENT THEN PASSED AROUND AT BOARD MEETING |
| FOR DIRECTORS APPROVAL | |
| Form 990, Part IX, Line 24f | DUES AND SUBSCRIPTIONS 205. 0. 205. 0. MARKETING 2180. 2180. 0. 0. PRINTING & REPRODUCTION JANITORIAL 464. 464. REPAIRS AND MAINTENANCE 4429. 697. 3732. 0. SUPPLY EXPENSES 4437. 2363. 2074. 0. UTILITY EXPENSES 7826. 0. 7826. 0. POSTAGE 676. 0. 676. 0. INSURANCE EXPENSE 6753. 2046. 4707. 0. MISC 568. 163. 375. 30. DISPLAY EXPENSES 101. 101. 0. 0. BAD DEBT 20. 20. 0. 0. CTCF VIDEO EXPENSE 22295. 22295. 0. 0. |
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