NEW ENGLAND SKI MUSEUM: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND SKI MUSEUM (EIN 02-0344314)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-01-21
- IRS object ID
- 201130219349300608
- Schema version
- 2009v1.7
- 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 | 2011-01-21T11:52:33-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONE DIRUBBO & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 WEST ST | AddressLine1 |
| City | LINCOLN | City |
| State | NH | State |
| ZIP Code | 032519707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020344314 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND SKI MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWE | NameControl |
| Phone | 6038237177 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 267 | AddressLine1 |
| City | FRANCONIA | City |
| State | NH | State |
| ZIP Code | 035800267 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOR BRUNVAND | Name |
| Title | TREASURER | Title |
| Phone | 6038237177 | Phone |
| Date Signed | 2011-01-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONDA J KILANOWSKI CPA | Name |
| Phone | 6037453121 | Phone |
| Date Prepared | 2011-01-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 388939 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | HTTP://WWW.SKIMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | TO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 44 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 179261 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 194562 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1784 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1427 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 76610 | OtherRevenuePriorYear |
| Other Revenue Current Year | 70355 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 257655 | TotalRevenuePriorYear |
| Total Revenue Current Year | 266344 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 134181 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 132020 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 145255 | OtherExpensePriorYear |
| Other Expenses Current Year | 146408 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 281936 | TotalExpensesPriorYear |
| Total Expenses Current Year | 280928 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -24281 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14584 | RevenuesLessExpensesCY |
| Total Assets BOY | 397812 | TotalAssetsBOY |
| Total Assets EOY | 386670 | TotalAssetsEOY |
| Total Liabilities BOY | 13556 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9901 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 384256 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 376769 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 229942 | Expense |
| Grants | 2500 | Grants |
| Revenue | 388939 | Revenue |
| Description | PRESERVATION OF SKIING HISTORICAL ARCHIVES AND EXHIBITING THEM TO THE GENERAL PUBLIC. | Description |
| Total Program Service Expense | 229942 | 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 | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | true | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFREY R LEICH | NamePerson |
| Telephone Number | 6038237177 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 267 | AddressLine1 |
| City | FRANCONIA | City |
| State | NH | State |
| ZIP Code | 035800267 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEFFREY R LEICH | ||||||
| EXEC DIR | 40.00 | X | 56858 | 0 | 0 | |
| BO ADAMS | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| E JOHN B ALLEN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| CHARLES BALDWIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GEORGE ROORBACH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KIM BEALS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BRUCE BERKE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TOR BRUNVAND | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| ELLEN CHANDLER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CAL CONNIFF | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GREG CONNOLLY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TOM COTTRILL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JEREMY DAVIS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LISA DENSMORE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CHRIS DEVLIN-YOUNG | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| STEVE FRIGARD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PHILIP GRAVINK | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SANDRA HEATH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DAVID INGEMIE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JIM IRWIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROY LUNDQUIST | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ANNA MCINTYRE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RICHARD MOULTON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GLENN PARKINSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| AMY PATENAUDE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HAROLD PAUMGARTEN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DAVID SUNSHINE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TED SUTTON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JIM WEITZ | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BRAD WILLIAMS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROBERT YOUNG | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56858 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 74895 | MembershipDues |
| Fundraising Events | 36050 | FundraisingEvents |
| All Other Contributions | 83617 | AllOtherContributions |
| Noncash Contributions | 26816 | NoncashContributions |
| Total Contributions | 194562 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1427 | TotalRevenueColumn |
| Exclusion | $1,427 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73567 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36050 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 62647 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10920 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10920 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 119383 | GrossSalesOfInventory |
| Cost Of Goods Sold | 59948 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59435 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59435 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 266344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70355 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,427 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 2500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55412 | Total |
| Program Services | 44330 | ProgramServices |
| Management And General | 11082 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59254 | Total |
| Program Services | 47403 | ProgramServices |
| Management And General | 11851 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6394 | Total |
| Program Services | 5115 | ProgramServices |
| Management And General | 1279 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10960 | Total |
| Program Services | 8768 | ProgramServices |
| Management And General | 2192 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9615 | Total |
| Program Services | 7692 | ProgramServices |
| Management And General | 1923 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1886 | Total |
| Program Services | 1886 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42356 | Total |
| Program Services | 33885 | ProgramServices |
| Management And General | 8471 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26316 | Total |
| Program Services | 21053 | ProgramServices |
| Management And General | 5263 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539 | Total |
| Program Services | 431 | ProgramServices |
| Management And General | 108 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7264 | Total |
| Program Services | 5811 | ProgramServices |
| Management And General | 1453 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626 | Total |
| Program Services | 501 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28 | Total |
| Program Services | 28 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18082 | Total |
| Program Services | 18082 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5423 | Total |
| Program Services | 4338 | ProgramServices |
| Management And General | 1085 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTANTS | 6621 | 5297 | 1324 |
| AUTO EXPENSE | 5831 | 4665 | 1166 |
| CREDIT CARD FEES | 4730 | 3784 | 946 |
| EXHIBIT CONSTRUCTION | 4449 | 3559 | 890 |
| SUPPLIES | 4245 | 3396 | 849 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8397 | Total |
| Program Services | 7418 | ProgramServices |
| Management And General | 979 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280928 | Total |
| Program Services | 229942 | ProgramServices |
| Management And General | 50986 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5043 | BOY |
| EOY | 8225 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38502 | BOY |
| EOY | 55834 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829 | BOY |
| EOY | 38 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32264 | BOY |
| EOY | 27345 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2388 | BOY |
| EOY | 2478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 534205 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 311753 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237702 | BOY |
| EOY | 222452 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80734 | BOY |
| EOY | 70188 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350 | BOY |
| EOY | 110 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397812 | BOY |
| EOY | 386670 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13556 | BOY |
| EOY | 9901 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13556 | BOY |
| EOY | 9901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298024 | BOY |
| EOY | 286826 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86232 | BOY |
| EOY | 89943 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384256 | BOY |
| EOY | 376769 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397812 | BOY |
| EOY | 386670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 | 184286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 201096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214292 | CurrentTaxYear |
| Total | 1008834 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 201096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214292 | CurrentTaxYear |
| Total | 1008834 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 40061 | AmountsSubstContributorsTotal |
| Public Support Total170 | 968773 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1427 | CurrentTaxYear |
| Total | 22099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1030933 | TotalSupport |
| Gross Receipts From Admissions Etc | 953547 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89660 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 315809 | OtherCostOrOtherBasis |
| Depreciation | 118945 | Depreciation |
| Book Value | 196864 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155684 | OtherCostOrOtherBasis |
| Depreciation | 131060 | Depreciation |
| Book Value | 24624 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62712 | OtherCostOrOtherBasis |
| Depreciation | 61748 | Depreciation |
| Book Value | 964 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 222452 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HANS SCHNEIDER | NameOfEvent1 |
| Gross Receipts Event1 | 80250 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36050 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44200 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 48570 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BMNM RACE | NameOfEvent2 |
| Gross Receipts Event2 | 14881 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14881 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1336 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14486 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14486 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 12741 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 109617 | GrossReceiptsTotal |
| Charitable Contributions Total | 36050 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73567 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 62647 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62647 | DirectExpenseSummaryEvents |
| Net Income Summary | 10920 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32416 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | FORM 990 IS REVIEWED BY THE BUDGET COMMITTEE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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