SAINT ALBANS MUSEUM INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SAINT ALBANS MUSEUM INC (EIN 23-7154664)
- Tax period
- 2009-12-01 to 2010-11-30
- Filed
- 2011-10-17
- IRS object ID
- 201132909349301203
- 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 | 2011-10-17T10:13:03-05:00 | Timestamp |
| Tax Period End Date | 2010-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A M PEISCH & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 181 NORTH MAIN STREET | AddressLine1 |
| City | ST ALBANS | City |
| State | VT | State |
| ZIP Code | 05478 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237154664 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Albans Historical Society Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAL | NameControl |
| Phone | 8025277933 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 722 Church Bishop Street | AddressLine1 |
| City | St Albans | City |
| State | VT | State |
| ZIP Code | 05478 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Warren Hamm | Name |
| Title | President | Title |
| Phone | 8025277933 | Phone |
| Date Signed | 2011-10-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin J Manahan CPA | Name |
| Phone | 8025270505 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Warren Hamm | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Sheldon Road | AddressLine1 |
| City | St Albans | City |
| State | VT | State |
| ZIP Code | 05478 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 127278 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.stamuseum.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | Exhibiting historical displays of the St. Albans community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 37193 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 42744 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2772 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3006 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -35317 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6046 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19317 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19707 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23965 | TotalRevenuePriorYear |
| Total Revenue Current Year | 71503 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22059 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22741 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55418 | OtherExpensePriorYear |
| Other Expenses Current Year | 56998 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 77477 | TotalExpensesPriorYear |
| Total Expenses Current Year | 79739 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -53512 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8236 | RevenuesLessExpensesCY |
| Total Assets BOY | 511559 | TotalAssetsBOY |
| Total Assets EOY | 513205 | TotalAssetsEOY |
| Total Liabilities BOY | 4928 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4431 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 506631 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 508774 | NetAssetsOrFundBalancesEOY |
| Mission Description | Exhibiting historical displays of the St. Albans community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 25340 | Expense |
| Revenue | 35752 | Revenue |
| Description | Admission to museum for individuals to view historical facts and displays of St. Albans and Franklin County. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16724 | Expense |
| Revenue | 23596 | Revenue |
| Description | Provide a place for local organizations to have use of building for meetings. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8616 | Expense |
| Revenue | 12155 | Revenue |
| Description | Discover and collect any material which may help to establish the history of St. Albans. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 50680 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael Thibault | NamePerson |
| Telephone Number | 8025246588 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Swanton Road | AddressLine1 |
| City | St Albans | City |
| State | VT | State |
| ZIP Code | 05478 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| WARREN HAMM | ||||
| PRESIDENT | X | 0 | 0 | 0 |
| WILLIAM CIOFFI | ||||
| VICE-PRESIDENT | X | 0 | 0 | 0 |
| Mike ThIBAULT | ||||
| Treasurer | X | 0 | 0 | 0 |
| Kelly Patterson | ||||
| Secretary | 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 | 5495 | MembershipDues |
| All Other Contributions | 37249 | AllOtherContributions |
| Total Contributions | 42744 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Admissions | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3006 | TotalRevenueColumn |
| Exclusion | $3,006 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3006 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6046 | TotalRevenueColumn |
| Exclusion | $6,046 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15310 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2660 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12650 | TotalRevenueColumn |
| Exclusion | $12,650 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3761 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3115 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 646 | TotalRevenueColumn |
| Related Or Exempt Function Income | 646 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Refunds | 900099 | 5967 | $5,967 |
| Miscellaneous Inc | 900099 | 444 | $444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6411 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71503 | TotalRevenueColumn |
| Related Or Exempt Function Income | 646 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,113 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21137 | Total |
| Program Services | 21137 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1604 | Total |
| Program Services | 1604 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3110 | Total |
| Management And General | 3110 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25771 | Total |
| Program Services | 15186 | ProgramServices |
| Management And General | 10585 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303 | Total |
| Program Services | 303 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5049 | Total |
| Management And General | 5049 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5871 | Total |
| Program Services | 5138 | ProgramServices |
| Management And General | 733 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Dues, Fees & Insurance | 9582 | 9582 | |
| Casual Labor | 3865 | 3865 | |
| Public Relations | 1866 | 1866 | |
| Meals & Entertainment | 1085 | 1085 | |
| Subscriptions | 277 | 277 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219 | Total |
| Program Services | 219 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79739 | Total |
| Program Services | 50680 | ProgramServices |
| Management And General | 29059 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1232 | BOY |
| EOY | 4567 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52150 | BOY |
| EOY | 88104 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3880 | BOY |
| EOY | 4404 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4303 | BOY |
| EOY | 1128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 115221 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28776 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81154 | BOY |
| EOY | 86445 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264140 | BOY |
| EOY | 223839 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104700 | BOY |
| EOY | 104700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511559 | BOY |
| EOY | 513205 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4076 | BOY |
| EOY | 3519 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852 | BOY |
| EOY | 912 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4928 | BOY |
| EOY | 4431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202938 | BOY |
| EOY | 201488 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303693 | BOY |
| EOY | 307286 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506631 | BOY |
| EOY | 508774 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511559 | BOY |
| EOY | 513205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 55139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42329 | CurrentTaxYear |
| Total | 309084 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42329 | CurrentTaxYear |
| Total | 309084 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 309084 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6046 | CurrentTaxYear |
| Total | 50575 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6411 | CurrentTaxYear |
| Total | 27047 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 386706 | TotalSupport |
| Gross Receipts From Admissions Etc | 604712 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78290 | 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 Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102182 | OtherCostOrOtherBasis |
| Depreciation | 22831 | Depreciation |
| Book Value | 79351 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10735 | OtherCostOrOtherBasis |
| Depreciation | 5178 | Depreciation |
| Book Value | 5557 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2304 | OtherCostOrOtherBasis |
| Depreciation | 767 | Depreciation |
| Book Value | 1537 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 86445 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Securities | Description |
| Book Value | 223839 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 223839 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | State Seal | Description |
| Book Value | 104700 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 104700 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Payroll Tax | Description |
| Amount | $912 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 912 | TotalOfAmounts |
| Total Revenue | 71503 | TotalRevenue |
| Total Expenses | 79739 | TotalExpenses |
| Excess Or Deficit For Year | -8236 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 10043 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 336 | PriorPeriodAdjustments |
| Total Adjustments | 10379 | TotalAdjustments |
| Excess Or Deficit Per FS | 2143 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Robert Bliss Memorial | NameOfEvent1 |
| Gross Receipts Event1 | 7890 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 7890 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Heavy Equipment | NameOfEvent2 |
| Gross Receipts Event2 | 1979 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1979 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 756 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5441 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5441 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1893 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 15310 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15310 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2660 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2660 | DirectExpenseSummaryEvents |
| Net Income Summary | 12650 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the tax return was provided to the organization's governing body before it was filed. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents and financial statements available upon request. |
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