NEW ENGLAND SKI MUSEUM: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND SKI MUSEUM (EIN 02-0344314)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-17
IRS object ID
202602299349302550
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-08-17T13:10:44-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020417217PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONE MCDONNELL & ROBERTS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13278 WHITE MOUNTAIN HIGHWAYAddressLine1Txt
CityNORTH CONWAYCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03860ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020344314EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND SKI MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWEBusinessNameControlTxt
Phone6038237177PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 TRAMWAY DRIVEAddressLine1Txt
CityFRANCONIACityNm
State AbbreviationNHStateAbbreviationCd
ZIP03580ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM COTTRILLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6038237177PhoneNum
Signature2026-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVAN J STOWELLPreparerPersonNm
PTINP00846331PTIN
Phone6033566358PhoneNum
Preparation2026-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM COTTRILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1206 TRACY ROADAddressLine1Txt
CityNEW LONDONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03257ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$691,464GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SKIMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$386,145PYContributionsGrantsAmt
CY Contributions Grants$362,146CYContributionsGrantsAmt
PY Program Service Revenue$3,868PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$45,556PYInvestmentIncomeAmt
CY Investment Income$6,273CYInvestmentIncomeAmt
PY Other Revenue$61,876PYOtherRevenueAmt
CY Other Revenue$9,062CYOtherRevenueAmt
PY Total Revenue$497,445PYTotalRevenueAmt
CY Total Revenue$377,481CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,526PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$200,280CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$368,223PYOtherExpensesAmt
CY Other Expenses$289,060CYOtherExpensesAmt
PY Total Expenses$585,749PYTotalExpensesAmt
CY Total Expenses$489,340CYTotalExpensesAmt
PY Revenues Less Expenses-$88,304PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$111,859CYRevenuesLessExpensesAmt
Total Assets BOY$1,418,986TotalAssetsBOYAmt
Total Assets EOY$1,360,448TotalAssetsEOYAmt
Total Liabilities BOY$1,954TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,421TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,417,032NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,350,027NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO COLLECT, CONSERVE AND EXHIBIT ELEMENTS FROM THE BROAD SPECTRUM OF SKI HISTORY, PARTICULARLY IN NEW ENGLAND, FOR THE PURPOSE OF RESEARCH, EDUCATION AND ENTERTAINMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$297,521ExpenseAmt
DescPRESERVATION OF HISTORICAL ARCHIVES OF SKIING AND EXHIBITING THEM TO THE GENERAL PUBLIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,044ExpenseAmt
DescPUBLICATION OF PERIODICAL JOURNAL EDUCATING READERS ABOUT THE HISTORY OF SKIING, ESPECIALLY IN NEW ENGLAND.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$105,040ExpenseAmt
Revenue$41,859RevenueAmt
DescSALE OF MERCHANDISE IN MUSEUM'S GIFT SHOPDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$105,040TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$41,859TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$411,605TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENN SIEGFRIEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6037305044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 TRAMWAY DRIVEAddressLine1Txt
CityFRANCONIACityNm
State AbbreviationNHStateAbbreviationCd
ZIP035804403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BO ADAMS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TIMOTHY SCOTT
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TOM COTTRILL
TREASURER1.00Yes (X)Yes (X)$0$0$0
THOMAS QUARLES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KATHLEEN SWEENEY
DIRECTOR1.00Yes (X)$0$0$0
BRUCE A BERKE
DIRECTOR1.00Yes (X)$0$0$0
JEREMY DAVIS
DIRECTOR1.00Yes (X)$0$0$0
DAVID INGEMIE
DIRECTOR1.00Yes (X)$0$0$0
JIM IRWIN
DIRECTOR1.00Yes (X)$0$0$0
SEAN DOLL
DIRECTOR1.00Yes (X)$0$0$0
DAVID SUNSHINE
DIRECTOR1.00Yes (X)$0$0$0
JIM WEITZ
DIRECTOR1.00Yes (X)$0$0$0
STEFAN BEAUMONT
DIRECTOR1.00Yes (X)$0$0$0
GEOFF HOMER
DIRECTOR1.00Yes (X)$0$0$0
JOHN SCHIFFMAN
DIRECTOR1.00Yes (X)$0$0$0
KELLY HUNT
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH KANE
DIRECTOR1.00Yes (X)$0$0$0
BEN WILCOX
DIRECTOR1.00Yes (X)$0$0$0
HANNES SCHNEIDER
DIRECTOR1.00Yes (X)$0$0$0
RUSTY KENDALL
DIRECTOR1.00Yes (X)$0$0$0
ANDREA MASTERS
EXECUTIVE DIRECTOR40.00Yes (X)$40,070$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$40,070TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$69,044MembershipDuesAmt
All Other Contributions$293,102AllOtherContributionsAmt
Noncash Contributions$161,254NoncashContributionsAmt
Total Contributions$362,146TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,315TotalRevenueColumnAmt
Exclusion$20,315ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$164,181SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$178,223SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$14,042SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,042TotalRevenueColumnAmt
Exclusion-$14,042ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$67,238FundraisingGrossIncomeAmt
Fundraising Direct Expenses$100,035FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,797TotalRevenueColumnAmt
Exclusion-$32,797ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$77,584GrossSalesOfInventoryAmt
Cost Of Goods Sold$35,725CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,859TotalRevenueColumnAmt
Related Or Exempt Func Income$41,859RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$377,481TotalRevenueColumnAmt
Related Or Exempt Func Income$41,859RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$26,524ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,414TotalAmt
Program Services$52,331ProgramServicesAmt
Management And General$13,083ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$120,545TotalAmt
Program Services$96,436ProgramServicesAmt
Management And General$24,109ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,321TotalAmt
Program Services$11,457ProgramServicesAmt
Management And General$2,864ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,909TotalAmt
Program Services$21,527ProgramServicesAmt
Management And General$5,382ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,635TotalAmt
Management And General$3,635ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,710TotalAmt
Program Services$1,942ProgramServicesAmt
Management And General$7,768ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,195TotalAmt
Program Services$31,535ProgramServicesAmt
Management And General$1,660ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,908TotalAmt
Program Services$20,322ProgramServicesAmt
Management And General$3,586ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$542TotalAmt
Program Services$434ProgramServicesAmt
Management And General$108ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,129TotalAmt
Program Services$31,057ProgramServicesAmt
Management And General$3,072ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,310TotalAmt
Program Services$24,994ProgramServicesAmt
Management And General$1,316ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RENT IN-KIND$72,525$68,899$3,626
MISCELLANEOUS EXPENSE$29,311$24,914$4,397
SERVICE CHARGES$7,870$7,476$394
REPAIRS & MAINTENANCE$7,643$7,643

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,373TotalAmt
Program Services$10,638ProgramServicesAmt
Management And General$2,735ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$489,340TotalAmt
Program Services$411,605ProgramServicesAmt
Management And General$77,735ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,411BOYAmt
EOY$39,962EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$86,331BOYAmt
EOY$22,512EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,550BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$32,807BOYAmt
EOY$32,515EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,172BOYAmt
EOY$14,172EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,475,688LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$701,417LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$795,000BOYAmt
EOY$774,271EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$426,448BOYAmt
EOY$428,520EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$45,157BOYAmt
EOY$48,386EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$110BOYAmt
EOY$110EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,418,986BOYAmt
EOY$1,360,448EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,954BOYAmt
EOY$1,546EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,875EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,954BOYAmt
EOY$10,421EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,256,995BOYAmt
EOY$1,177,652EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$160,037BOYAmt
EOY$172,375EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,417,032BOYAmt
EOY$1,350,027EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,418,986BOYAmt
EOY$1,360,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$111,859ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$44,854NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,176CurrentTaxYearMinus1YearAmt
Current Tax Year$362,146CurrentTaxYearAmt
Total$1,389,907TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,176CurrentTaxYearMinus1YearAmt
Current Tax Year$362,146CurrentTaxYearAmt
Total$1,389,907TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,389,907PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,078CurrentTaxYearMinus1YearAmt
Current Tax Year$8,284CurrentTaxYearAmt
Total$69,536TotalAmt
FieldValueIRS element (for citing)
Total Support$1,459,443TotalSupportAmt
Gross Receipts Rltd Activities$524,849GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95240PublicSupportCY170Pct
Public Support PY1700.95020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$326,406OtherCostOrOtherBasisAmt
Depreciation$322,256DepreciationAmt
Book Value$4,150BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$951,692OtherCostOrOtherBasisAmt
Depreciation$205,075DepreciationAmt
Book Value$746,617BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,571OtherCostOrOtherBasisAmt
Depreciation$15,221DepreciationAmt
Book Value$350BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,019OtherCostOrOtherBasisAmt
Depreciation$158,865DepreciationAmt
Book Value$23,154BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$774,271TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$518,735TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$44,854NetUnrealizedGainsInvstAmt
Revenue Not Reported$44,854RevenueNotReportedAmt
Revenue Subtotal$473,881RevenueSubtotalAmt
Investment Expenses Not Incld$3,635InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$100,035OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$96,400RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$377,481TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$585,740TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$100,035OtherExpensesIncludedAmt
Expenses Not Reported$100,035ExpensesNotReportedAmt
Expenses Subtotal$485,705ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,635InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,635ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$489,340TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE MUSEUM UNDER FASB ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITION IN FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE MUSEUM'S TAX POSITIONS TAKEN ON THEIR INFORMATION RETURNS FOR ALL OPEN TAX YEARS (TAX YEARS ENDING SEPTEMBER 30, 2021 - 2024), AND HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE MUSEUM'S FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES -11,306. IN-KIND FUNDRAISING EXPENSES -88,729.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 11,306. IN-KIND FUNDRAISING EXPENSES 88,729.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonTIIA SUMERA LIBINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 771648AddressLine1Txt
CitySTEAMBOAT SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80477ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITERActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$38,250RetainedByContractorAmt
Net To Organization-$38,250NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$38,250TotalRetainedByContractorsAmt
Total Net To Organization-$38,250TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAFFLEEvent1Nm
Gross Receipts Event1$13,490GrossReceiptsEvent1Amt
Gross Revenue Event1$13,490GrossRevenueEvent1Amt
Non Cash Prizes Event1$10,000NonCashPrizesEvent1Amt
Event2HSMCEvent2Nm
Gross Receipts Event2$49,896GrossReceiptsEvent2Amt
Gross Revenue Event2$49,896GrossRevenueEvent2Amt
Non Cash Prizes Event2$70,929NonCashPrizesEvent2Amt
Other Direct Expenses Event2$11,306OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$3,852GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,852GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$7,800NonCashPrizesOtherEventsAmt
Gross Receipts Total$67,238GrossReceiptsTotalAmt
Gross Revenue Total Events$67,238GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$88,729NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$11,306OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$100,035DirectExpenseSummaryEventsAmt
Net Income Summary-$32,797NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$118,871NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FUNDRAISING PRIZES0$21,474FAIR MARKET VALUE
Yes (X)ADVERTISING0$5,500FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CORPORATE, SINGLE, STUDENT, AND FAMILY MEMBERSHIPS ARE OFFERED AND RENEWED ANNUALLY. THE MUSEUM ALSO OFFERS A LIFETIME MEMBERSHIP FOR A ONE TIME FEE.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS MEMBERS WHO VOTE TO ELECT THE INDIVIDUALS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD PRESIDENT AND TREASURER REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. THE ENTIRE BOARD OF DIRECTORS REVIEW THE FORM 990 AT THE BOARD MEETING SUBSEQUENT TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EFUNCTIONS: PROGRAM SERVICE EXPENSES 4,742. MANAGEMENT AND GENERAL EXPENSES 1,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,927. SUPPLIES: PROGRAM SERVICE EXPENSES 3,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,706. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,498. GRANTS EXPENSE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. COLLECTIONS & ARCHIVES: PROGRAM SERVICE EXPENSES 982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 982. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 208. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260.
FORM 990, PART XII, LINE 2C:THE COMMITTEE'S PROCESS FOR OVERSEEING THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS REMAINED CONSISTENT YEAR OVER YEAR.

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