DAYTON PEACE MUSEUM: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DAYTON PEACE MUSEUM (EIN 30-0207231)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201112279349200546
- Schema version
- 2010v3.4
- 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 | 2011-08-15T11:21:26-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 S Main Street | AddressLine1 |
| City | Miamisburg | City |
| State | OH | State |
| ZIP Code | 45343 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300207231 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dayton 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 | Wayne Wlodarski | Name |
| Title | Bookkeeper | Title |
| Phone | 9372273223 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa Chapman | Name |
| Phone | 9378590755 | Phone |
| Date Prepared | 2011-08-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 91428 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 74881 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1889 | ProgramServiceRevenue |
| Fundraising Gross Income | 13076 | FundraisingGrossIncome |
| Special Events Net Income Loss | 13076 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1582 | GrossSalesOfInventory |
| Cost Of Goods Sold | 297 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1285 | GroProfitLossSalesOfInventory |
| Total Revenue | 91131 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 9412 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7636 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 40797 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3421 | PrintingPublicationsPostage |
| Other Expenses Total | 18498 | OtherExpensesTotal |
| Total Expenses | 79764 | TotalExpenses |
| Excess Or Deficit For Year | 11367 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 231587 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 35000 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 277954 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45269 | BOY |
| EOY | 70731 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329532 | BOY |
| EOY | 311156 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36511 | BOY |
| EOY | 40692 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411312 | BOY |
| EOY | 422579 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179725 | BOY |
| EOY | 144625 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231587 | BOY |
| EOY | 277954 | 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 | 1969 |
| 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 | 1164 |
| Website Enewletters which provides news information to 200000 individuals around the world encouraging peace centers sharing of information helping people connect | 297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 3430 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 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 |
|---|---|---|---|---|---|---|---|---|
| Walter Rice | ||||||||
| 208 W Monument Avenue | Dayton | OH | 45402 | Chairman | 2 | 0 | 0 | 0 |
| William Shaw | ||||||||
| 208 W Monument Avenue | Dayton | OH | 45402 | Vice Chairman | 1 | 0 | 0 | 0 |
| Ralph Dull | ||||||||
| 208 W Monument Avenue | Dayton | OH | 45402 | Treasurer | 4 | 0 | 0 | 0 |
| Christine Dull | ||||||||
| 208 W Monument Avenue | Dayton | OH | 45402 | Secretary | 20 | 0 | 0 | 0 |
| Wayne Wlodarski | ||||||||
| 208 W Monument Avenue | Dayton | OH | 45402 | Bookkeeper | 20 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 | 149625 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Wayne Wlodarski | 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 |
| Operating School | false | OperatingSchool |
| 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 | 75729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74881 | CurrentTaxYear |
| Total | 408649 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16250 | CurrentTaxYear |
| Total | 96973 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91131 | CurrentTaxYear |
| Total | 505622 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 505622 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134 | CurrentTaxYearMinus2Years |
| Total | 857 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134 | CurrentTaxYearMinus2Years |
| Total | 857 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91131 | CurrentTaxYear |
| Total | 506479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00230 | 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 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 | 144625 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 144625 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Advertising & Promotion 1015 Peacemobile Expense 3518 Bank Service Charges 15 Credit Card Processing Fees 531 Dues & Subscriptions 50 Hospitality 481 Volunteer Costs 658 Office Supplies 2539 Equipment rental 274 Fundraising Expenses 3275 Library Expense 1698 Membership Expense 672 Sales Tax Expense 1681 Legal Fees 150 Depreciation Expense 1941 |
| 02. Other changes in net assets or fund balances (Part I, line 20) | Description Amount Loan Reduction 35000 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Inventories 4308 2360 All Other Assets 32203 38332 |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Accounts Payable 50 0 Payables to Officers 179675 144625 |
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