BETHEL HISTORICAL SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BETHEL HISTORICAL SOCIETY (EIN 01-0327007)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-03
- IRS object ID
- 201241859349300334
- 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 | 2012-07-03T15:20:17-04:00 | 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 | Kelly O Newkirk CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 151 918 Walkers Mills Road | AddressLine1 |
| City | Bethel | City |
| State | ME | State |
| ZIP Code | 04217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010327007 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHEL HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETH | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12 | AddressLine1 |
| City | BETHEL | City |
| State | ME | State |
| ZIP Code | 04217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACKIE BELL | Name |
| Title | TREASURER | Title |
| Phone | 2078242908 | Phone |
| Date Signed | 2012-06-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kelly O Newkirk CPA | Name |
| Phone | 2078752401 | Phone |
| Date Prepared | 2012-07-03 | 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) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM ANDREWS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 250 | AddressLine1 |
| City | NEWRY | City |
| State | ME | State |
| ZIP Code | 04261 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 240637 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BETHELHISTORICAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND PRESERVE THE HISTORY OF BETHEL MAINE AREA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 59 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 91449 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 89465 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6537 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5923 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23969 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27990 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38894 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8740 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 160849 | TotalRevenuePriorYear |
| Total Revenue Current Year | 132118 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 69979 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65590 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 72309 | OtherExpensePriorYear |
| Other Expenses Current Year | 108806 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 142288 | TotalExpensesPriorYear |
| Total Expenses Current Year | 174396 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18561 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -42278 | RevenuesLessExpensesCY |
| Total Assets BOY | 1066432 | TotalAssetsBOY |
| Total Assets EOY | 1029807 | TotalAssetsEOY |
| Total Liabilities BOY | 7089 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12742 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1059343 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1017065 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE AND PRESERVE THE HISTORY OF BETHEL MAINE AREA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 115554 | Expense |
| Description | PRESERVED HISTORICAL ARTIFACTS AND MADE THEM AVAILABLE FOR RESEARCH AND EDUCATIONAL PURPOSES | Description |
| Total Program Service Expense | 115554 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | true | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | 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 | SYLVIA CLANTON | NamePerson |
| Telephone Number | 2078242908 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 305 | AddressLine1 |
| City | BETHEL | City |
| State | ME | State |
| ZIP Code | 04217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHARLES RAYMOND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JACK BROOKS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEAN WAITE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LLOYD SWEETSER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARGARET WHITE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NANCY STOWELL WHITE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD HALE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RODNEY HARRINGTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUSAN HERLIHY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TINEKE OUWINGA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JACALYN BELL | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| SYLVIA CLANTON | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| WILLIAM ANDREWS | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| WILLIAM STRAUSS | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 2610 | FundraisingEvents |
| Government Grants | 42212 | GovernmentGrants |
| All Other Contributions | 44643 | AllOtherContributions |
| Total Contributions | 89465 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 5673 | 5673 |
| INKIND DONATIONS | 900099 | 250 | 250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5923 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18416 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18416 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 112057 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 102483 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9574 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9574 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 2610 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 14276 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6036 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8240 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GAIN ON DISPOSAL ASSET | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42653 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59475 | Total |
| Program Services | 56307 | ProgramServices |
| Management And General | 3168 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6115 | Total |
| Program Services | 5873 | ProgramServices |
| Management And General | 242 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1737 | Total |
| Management And General | 1737 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2954 | Total |
| Management And General | 2954 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325 | Total |
| Program Services | 325 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8788 | Total |
| Program Services | 7688 | ProgramServices |
| Management And General | 1100 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15964 | Total |
| Program Services | 14368 | ProgramServices |
| Management And General | 1596 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253 | Total |
| Program Services | 228 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13023 | Total |
| Program Services | 10641 | ProgramServices |
| Management And General | 2382 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14422 | Total |
| Program Services | 13340 | ProgramServices |
| Management And General | 1082 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| GRANT EXPENSES | 8495 | 8495 | |
| BUILDING MAINTENANCE | 2444 | 244 | 2200 |
| JANITORIAL SERVICES | 2900 | 2900 | |
| DIRECTORS EXPENSE | 500 | 500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37001 | Total |
| Program Services | 1684 | ProgramServices |
| Management And General | 35317 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174396 | Total |
| Program Services | 115554 | ProgramServices |
| Management And General | 58842 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38114 | BOY |
| EOY | 51657 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2021 | BOY |
| EOY | 1660 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45 | BOY |
| EOY | 425 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26463 | BOY |
| EOY | 26940 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443 | BOY |
| EOY | 4472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 839049 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 497947 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354125 | BOY |
| EOY | 341102 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602066 | BOY |
| EOY | 559710 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42155 | BOY |
| EOY | 43841 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1066432 | BOY |
| EOY | 1029807 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917 | BOY |
| EOY | 1411 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6172 | BOY |
| EOY | 11331 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7089 | BOY |
| EOY | 12742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574793 | BOY |
| EOY | 492590 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329977 | BOY |
| EOY | 369902 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154573 | BOY |
| EOY | 154573 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059343 | BOY |
| EOY | 1017065 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1066432 | BOY |
| EOY | 1029807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -42278 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 110594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91978 | CurrentTaxYear |
| Total | 474016 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14276 | CurrentTaxYear |
| Total | 63026 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106254 | CurrentTaxYear |
| Total | 537042 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 537042 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18416 | CurrentTaxYear |
| Total | 123295 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18416 | CurrentTaxYear |
| Total | 123295 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4724 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2610 | CurrentTaxYear |
| Total | 16257 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127280 | CurrentTaxYear |
| Total | 676594 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.79370 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.76230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.18220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.21250 | PriorYrInvestIncomePercentage |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 300000 | InvestmentCostOrOtherBasis |
| Book Value | 300000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 464827 | InvestmentCostOrOtherBasis |
| Book Value | 464827 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 74222 | InvestmentCostOrOtherBasis |
| Depreciation | 497947 | Depreciation |
| Book Value | -423725 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 341102 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROMISES TO GIVE | Description |
| Book Value | 43841 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 43841 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIFT ANNUITY LIABILITY | Description |
| Amount | $11,331 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11331 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Not reporting collections Part III line 1a | THE ORGANIZATION DOES NOT CAPITALIZE ITS COLLECTIONS THE COLLECTIONS CONSIST OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS WHICH ARE HELD FOR EDUCATIONAL RESEARCH AND CUSTODIAL PURPOSES THE ORGANIZATION PROTECTS CARES FOR PRESERVES AND KEEPS ITS COLLECTIONS UNENCUMBERED SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS |
| 02 Collections descriptions Part III line 4 | COLLECTIONS CONSIST OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS ITEMS ARE HELD FOR EDUCATIONAL RESEARCH AND CUSTODIAL PURPOSES ONLY |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Committee meeting documentation (Part VI, line 8b) | MEETINGS OF THE GOVERNING BODY WERE CONTEMPORANEOUSLY DOCUMENTED ALL COMMITTEES ARE ADVISORY IN NATURE WITHOUT AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| 02. Form 990 governing body review (Part VI, line 11) | COPY IS REVIEWED BY TREASURER AND DIRECTOR ENTIRE GOVERNING BODY DOES NOT REVIEW RETURN |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | COMPENSATION WAS REVIEWED AND APPROVED BY INDEPENDENT PERSONS INCLUDING COMPARABILITY INFORMATION FINAL RESULT OF DELIBERATIONS WAS DOCUMENTED IN BOARD-APPROVED BUDGET BUT DETAILS OF COMPENSATION DISCUSSIONS WERE NOT DOCUMENTED |
| 04. Governing documents, etc, available to public (Part VI, line 19) | UPON REQUEST |
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