HOLOCAUST MUSEUM & EDUCATION CENTER OF SWFL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOLOCAUST MUSEUM & EDUCATION CENTER OF SWFL (EIN 59-3740883)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-09
- IRS object ID
- 201112529349300906
- 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 | 2011-09-09T13:51:57-05:00 | 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 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4099 TAMIAMI TRAIL N STE 300 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593740883 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST FLORIDA HOLOCAUST MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 2392639200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4760 TAMIAMI TRAIL NORTH NO 7 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSHUA BIALEK | Name |
| Title | OFFICER | Title |
| Phone | 2392639200 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMELIA COOPER CPA | Name |
| Phone | 2392628686 | Phone |
| Date Prepared | 2011-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSHUA BIALEK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4760 TAMIAMI TRAIL NORTH NO 7 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 442636 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SWFLHM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO TEACH THE HISTORY AND LESSONS OF THE HOLOCAUST TO PEOPLE OF ALL RACES AND RELIGIOUS BELIEFS, TO PREVENT ITS REOCCURRENCE AND TO PERPETUATE UNDERSTANDING, COMPASSION AND MUTUAL RESPECT, TOLERANCE AND DIVERSITY FOR GENERATIONS TO COME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1027 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 315565 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 369798 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21471 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27300 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7289 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3150 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 835 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1027 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 345160 | TotalRevenuePriorYear |
| Total Revenue Current Year | 399221 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 212978 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 172266 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18598 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 282711 | OtherExpensePriorYear |
| Other Expenses Current Year | 208609 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 495689 | TotalExpensesPriorYear |
| Total Expenses Current Year | 380875 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -150529 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18346 | RevenuesLessExpensesCY |
| Total Assets BOY | 299742 | TotalAssetsBOY |
| Total Assets EOY | 361136 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 299742 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 318136 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTING VALUES AND UNDERSTANDING BY TEACHING THE HISTORY AND LESSONS OFTHE HOLOCAUST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 308725 | Expense |
| Revenue | 22625 | Revenue |
| Description | CONDUCTED MUSEUM TOURS TO TEACH THE HISTORY AND LESSONS OF THE HOLOCAUST TO PROMOTE THE PREVENTION OF ITS REOCCURRENCE AND TO PERPETUATE UNDERSTANDING, COMPASSION, MUTUAL RESPECT, TOLERANCE AND DIVERSITY TO ALL PATRONS OF THE MUSEUM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2519 | Expense |
| Description | THE MUSEUM PROVIDES AN OUTREACH PROGRAMS BASED MAINLY ON THE HOLOCAUST, BUT CAN COVER A VARIETY OF TOPICS. THE MUSEUM PRESENTS OUTREACH PROGRAMS FOR STUDENTS IN KINDERGARTEN THROUGH UNIVERSITY. THROUGH THE END OF 2010, OVER 2,600 STUDENTS HAVE BEEN INTRODUCED TO THE PROGRAM THROUGHOUT SIX SOUTHWEST FLORIDA COUNTIES INCLUDING: CHARLOTTE, COLLIER, GLADES, HENDRY, LEE AND SARASOTA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7278 | Expense |
| Revenue | 980 | Revenue |
| Description | THE MUSEUM'S TRAVELING BOXCAR PROGRAM TAKES THE HISTORY OF THE HOLOCAUST TO THE SCHOOLS OF SOUTHWEST FLORIDA IN A VERY TANGIBLE FORM. THE PROGRAM CONSISTS OF TRANSPORTING AN ACTUAL BOXCAR FROM THE HOLOCAUST TO AREA SCHOOLS IN WHICH STUDENTS CAN VIEW AND PHYSICALLY INSPECT THE CAR. AS OF DECEMBER 2010, OVER 9,000 STUDENTS AND COMMUNITY MEMBERS HAVE BEEN A PART OF THIS PROGRAM. THE MUSEUM ALLOWS AREA SCHOOLS TO HOST THE BOXCAR FOR A 1 TO 2 WEEK PERIOD DURING WHICH A VARIETY OF PROGRAMMING IS PRESENTED. WHEN NOT BEING USED AT AREA SCHOOLS, THE BOXCAR REMAINS AT THE MUSEUM WHERE COMMUNITY MEMBERS ARE ABLE TO VIEW TO IT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6567 | Expense |
| Revenue | 3695 | Revenue |
| Description | THE MUSUEM ALSO PROVIDES PROFESSIONAL DEVELOPMENT WORKSHOPS FOR AREA TEACHERS DESIGNED TO TEACH THE TEACHERS CONTENT AND CLASSROOM APPLICATIONS TO MEET THE STATE OF FLORIDA MANDATE TO TEACH THE HOLOCAUST IN GRADES K THROUGH 12. AS OF DECEMBER 2010, THE ATTENDANCE OF THESE WORKSHOPS HAS TOTALED OVER 100 TEACHERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6567 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3695 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 325089 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD KAPLAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2392639200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4760 TAMIAMI TRAIL NORTH | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| FRED HIRSCHOVITS | |||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 |
| JOSHUA M BIALEK | |||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 |
| RICHARD D YOVANOVICH | |||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 |
| RONALD E KAPLAN | |||||
| SECRETARY/TREASURER | 2.00 | X | 0 | 0 | 0 |
| HERBERT BERKELEY | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| ROBERT M CAHNERS | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| CHARLES J DAURAY | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| HOMER HELTER | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| MERRILL KULLER | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| ARNOLD S KULLER | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| LORIE MAYOR | |||||
| DIRECTOR, CURATOR | 2.00 | X | 0 | 0 | 0 |
| JACK NORTMAN | |||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 |
| 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 | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 33394 | MembershipDues |
| Fundraising Events | 31658 | FundraisingEvents |
| All Other Contributions | 304746 | AllOtherContributions |
| Total Contributions | 369798 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUSEUM ADMISSIONS | 900099 | 22625 | 22625 |
| EDUCATION | 900099 | 3695 | 3695 |
| BOX CAR ADMISSION | 900099 | 980 | 980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27300 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3348 | TotalRevenueColumn |
| Exclusion | $3,348 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 198 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -198 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -198 | TotalRevenueColumn |
| Exclusion | -$198 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40025 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 31658 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 40025 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2165 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3192 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1027 | TotalRevenueColumn |
| Exclusion | -$1,027 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 399221 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27300 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,123 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154180 | Total |
| Program Services | 131053 | ProgramServices |
| Management And General | 15418 | ManagementAndGeneral |
| Fundraising | 7709 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3553 | Total |
| Program Services | 3020 | ProgramServices |
| Management And General | 355 | ManagementAndGeneral |
| Fundraising | 178 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14533 | Total |
| Program Services | 12353 | ProgramServices |
| Management And General | 1453 | ManagementAndGeneral |
| Fundraising | 727 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5757 | Total |
| Program Services | 4894 | ProgramServices |
| Management And General | 575 | ManagementAndGeneral |
| Fundraising | 288 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15687 | Total |
| Program Services | 13334 | ProgramServices |
| Management And General | 1569 | ManagementAndGeneral |
| Fundraising | 784 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9906 | Total |
| Program Services | 8421 | ProgramServices |
| Management And General | 990 | ManagementAndGeneral |
| Fundraising | 495 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14435 | Total |
| Program Services | 12270 | ProgramServices |
| Management And General | 1443 | ManagementAndGeneral |
| Fundraising | 722 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3606 | Total |
| Program Services | 3066 | ProgramServices |
| Management And General | 360 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42605 | Total |
| Program Services | 36214 | ProgramServices |
| Management And General | 4261 | ManagementAndGeneral |
| Fundraising | 2130 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377 | Total |
| Program Services | 320 | ProgramServices |
| Management And General | 38 | ManagementAndGeneral |
| Fundraising | 19 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971 | Total |
| Program Services | 825 | ProgramServices |
| Management And General | 97 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5159 | Total |
| Program Services | 4385 | ProgramServices |
| Management And General | 516 | ManagementAndGeneral |
| Fundraising | 258 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4952 | Total |
| Program Services | 4209 | ProgramServices |
| Management And General | 495 | ManagementAndGeneral |
| Fundraising | 248 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOXCAR EXPENSES | 88551 | 75268 | 8855 | 4428 |
| EDUCATION EXPENSES | 8963 | 8963 | ||
| TELEPHONE | 3371 | 2865 | 337 | 169 |
| CRED CARD FEES | 1742 | 1481 | 174 | 87 |
| MUSEUM MEMBERSHIP | 1351 | 1148 | 135 | 68 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 117 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380875 | Total |
| Program Services | 325089 | ProgramServices |
| Management And General | 37188 | ManagementAndGeneral |
| Fundraising | 18598 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254466 | BOY |
| EOY | 320665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 78702 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 56532 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23341 | BOY |
| EOY | 22170 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21935 | BOY |
| EOY | 18301 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299742 | BOY |
| EOY | 361136 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 43000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 43000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299742 | BOY |
| EOY | 318136 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299742 | BOY |
| EOY | 318136 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299742 | BOY |
| EOY | 361136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18346 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 48 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 177466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 498540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 546504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374473 | CurrentTaxYear |
| Total | 1934019 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 498540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 546504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374473 | CurrentTaxYear |
| Total | 1934019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 419593 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1514426 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3198 | CurrentTaxYear |
| Total | 37202 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1971221 | TotalSupport |
| Gross Receipts From Admissions Etc | 133232 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17663 | OtherCostOrOtherBasis |
| Depreciation | 1873 | Depreciation |
| Book Value | 15790 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54089 | OtherCostOrOtherBasis |
| Depreciation | 47709 | Depreciation |
| Book Value | 6380 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6950 | OtherCostOrOtherBasis |
| Depreciation | 6950 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22170 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSIT OTHER | 390 |
| HISTORICAL MATERIAL | 17127 |
| OTHER DISPLAYS | 784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 18301 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISER / DINNER & SILENT | NameOfEvent1 |
| Gross Receipts Event1 | 68187 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31658 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36529 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6995 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 15167 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5578 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9447 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER FUNDRAISERS | NameOfEvent2 |
| Gross Receipts Event2 | 3496 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3496 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1154 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1684 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 71683 | GrossReceiptsTotal |
| Charitable Contributions Total | 31658 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40025 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6995 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 15167 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6732 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 11131 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40025 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Gaming Rec Keeper Person | TERESA ZIMMERMAN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4760 TAMIAMI TRAIL NORTH | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACK NORTMAN | NamePerson |
| Purpose Of Loan | OPERATIONS | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $43,000 | OriginalPrincipalAmount |
| Balance Due | 43000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 43000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3102 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY A NOMINAL MEMBERSHIP FEE YEARLY. THESE MEMBERS HAVE THE ABILITY TO VOTE FOR THE BOARD OF DIRECTORS YEARLY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS EACH YEAR AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER WILL PROVIDE A REPORT TO THE BOARD FOLLOWING FILING OF THE 990 | |
| GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 |
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