CONCORD ANTIQUARIAN SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CONCORD ANTIQUARIAN SOCIETY (EIN 04-2104035)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-12
- IRS object ID
- 202622249349300747
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-08-12T09:21:41-07:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043564919 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QRGA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Norwood Park S | AddressLine1Txt |
| City | Norwood | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORD ANTIQUARIAN SOCIETY | BusinessNameLine1Txt |
| Business Name Line2 | DBA CONCORD MUSEUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 9783699763 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 CAMBRIDGE TURNPIKE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW FEINBERG | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2026-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lindsay Francoeur | PreparerPersonNm |
| PTIN | P01275331 | PTIN |
| Phone | 7815510040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW FEINBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 CAMBRIDGE TURNPIKE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,489,910 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONCORDMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE CONCORD MUSEUM EDUCATES VISITORS OF ALL AGES ABOUT THE HISTORY OF CONCORD AND ITS CONTINUING INFLUENCE ON AMERICAN POLITICAL, LITERARY AND CULTURAL LIFE. THE MUSEUM'S NATIONALLY SIGNIFICANT COLLECTION SERVES AS A CATALYST FOR CHANGING EXHIBITIONS, EXTENDED CLASSROOM LEARNING, DYNAMIC PROGRAMS AND PUBLICATIONS RELEVANT TO AN EVER CHANGING WORLD. FOUNDED IN 1886, THE MUSEUM IS A CENTER OF CULTURAL ENJOYMENT FOR THE REGION AND A GATEWAY TO THE TOWN OF CONCORD FOR VISITORS FROM AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,497,570 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,554,715 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $342,994 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $408,740 | CYProgramServiceRevenueAmt |
| PY Investment Income | $386,659 | PYInvestmentIncomeAmt |
| CY Investment Income | $320,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | $114,727 | PYOtherRevenueAmt |
| CY Other Revenue | $102,631 | CYOtherRevenueAmt |
| PY Total Revenue | $4,341,950 | PYTotalRevenueAmt |
| CY Total Revenue | $6,387,075 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,686,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,780,049 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $841,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,551,658 | PYOtherExpensesAmt |
| CY Other Expenses | $2,065,772 | CYOtherExpensesAmt |
| PY Total Expenses | $3,237,760 | PYTotalExpensesAmt |
| CY Total Expenses | $3,845,821 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,104,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,541,254 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,728,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,467,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $587,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $340,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,141,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,127,283 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CONCORD MUSEUM EDUCATES VISITORS OF ALL AGES ABOUT THE HISTORY OF CONCORD AND ITS CONTINUING INFLUENCE ON AMERICAN POLITICAL, LITERARY AND CULTURAL LIFE. THE MUSEUM'S NATIONALLY SIGNIFICANT COLLECTION SERVES AS A CATALYST FOR CHANGING EXHIBITIONS, EXTENDED CLASSROOM LEARNING, DYNAMIC PROGRAMS AND PUBLICATIONS RELEVANT TO AN EVER CHANGING WORLD. FOUNDED IN 1886, THE MUSEUM IS A CENTER OF CULTURAL ENJOYMENT FOR THE REGION AND A GATEWAY TO THE TOWN OF CONCORD FOR VISITORS FROM AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,394,522 | ExpenseAmt |
| Revenue | $298,378 | RevenueAmt |
| Desc | HISTORY MUSEUM CURATORIAL AND EXHIBITION PROGRAMS: MUSEUM GALLERIES, LONG TERM AND CHANGING EXHIBITIONS, COLLECTIONS, TOURS AND OTHER PUBLIC PROGRAMS - ALL SUPPORTED BY ON-GOING CURATORIAL AND PROFESSIONAL COLLECTIONS MANAGEMENT - BENEFIT VISITORS FROM THE REGION, THE NATION AND FROM MANY OTHER COUNTRIES. PROGRAMS ALSO INCLUDE LECTURES, CLASSES, WORKSHOPS, STORY HOURS, AND TOURS OF THE MUSEUM AND HISTORIC CONCORD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $929,682 | ExpenseAmt |
| Revenue | $110,362 | RevenueAmt |
| Desc | HISTORY MUSEUM AUDIENCE SERVICES: SCHOOL PROGRAMS - FORMAL SCHOOL PROGRAMS WERE PROVIDED TO OVER 14,000 CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,324,204 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON PULSIFER | PersonNm |
| Phone | 9783699763 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 CAMBRIDGE TURNPIKE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LISA KRASSNER | |||||||
| Executive Dir. | 50.00 | 0.00 | Yes (X) | $236,703 | $0 | $10,335 | |
| ROBERT RIPLEY | |||||||
| DIR OF FINANCE | 40.00 | 0.00 | $127,769 | $0 | $0 | ||
| CLAIRE NELSON | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREW FEINBERG | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACEY BOLOTNICK | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HOLLY DARZEN | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PERRY WU | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DENNIS BURNS | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHILIP LOTANE | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MATT BOGER | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT MUNRO | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MELINDA SHUMWAY | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE KAHN | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| FRITZ FOLTS | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DIANA MALCOM | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTEN TAHIRAK-BITTERMAN | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS DUGGAN | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN HANLEY | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES R BURKE | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BILL BECKLEAN | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAT SINTON | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANTHONY TAKAZAWA | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAUREN HUYETT | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TARA CEDERHOLM | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUE PARKER | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN LYNCH | |||||||
| GOVERNOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANNA WINTER RASMUSSEN | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HOLLY SALEMY | |||||||
| Interim Exec. D | 30.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $364,472 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,335 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $109,286 | MembershipDuesAmt |
| Fundraising | $128,773 | FundraisingAmt |
| All Other Contributions | $5,316,656 | AllOtherContributionsAmt |
| Noncash Contributions | $122,512 | NoncashContributionsAmt |
| Total Contributions | $5,554,715 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSIONS | $228,065 | $228,065 |
| PUBLIC PROGRAMS | $70,313 | $70,313 |
| SCHOOL PROGRAMS | $110,362 | $110,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $408,740 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,989 | TotalRevenueColumnAmt |
| Exclusion | $320,989 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,038 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,038 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,038 | TotalRevenueColumnAmt |
| Exclusion | $39,038 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,805 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $128,773 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,337 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,532 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $116,623 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $44,498 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,125 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,387,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $480,865 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $360,027 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,535 | TotalAmt |
| Management And General | $190,151 | ManagementAndGeneralAmt |
| Fundraising | $63,384 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,902 | TotalAmt |
| Program Services | $798,325 | ProgramServicesAmt |
| Management And General | $209,661 | ManagementAndGeneralAmt |
| Fundraising | $313,916 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,573 | TotalAmt |
| Program Services | $17,563 | ProgramServicesAmt |
| Management And General | $4,104 | ManagementAndGeneralAmt |
| Fundraising | $11,906 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,558 | TotalAmt |
| Program Services | $7,599 | ProgramServicesAmt |
| Management And General | $50,631 | ManagementAndGeneralAmt |
| Fundraising | $2,328 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,481 | TotalAmt |
| Program Services | $56,354 | ProgramServicesAmt |
| Management And General | $27,676 | ManagementAndGeneralAmt |
| Fundraising | $26,451 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,144 | TotalAmt |
| Management And General | $3,144 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,679 | TotalAmt |
| Management And General | $33,679 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,171 | TotalAmt |
| Management And General | $33,171 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,620 | TotalAmt |
| Program Services | $127,265 | ProgramServicesAmt |
| Management And General | $14,463 | ManagementAndGeneralAmt |
| Fundraising | $2,892 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,447 | TotalAmt |
| Management And General | $11,447 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,359 | TotalAmt |
| Program Services | $449,116 | ProgramServicesAmt |
| Management And General | $51,036 | ManagementAndGeneralAmt |
| Fundraising | $10,207 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,836 | TotalAmt |
| Program Services | $4,836 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $600,896 | $297,446 | $303,450 | |
| FACILITIES EXP | $382,334 | $336,454 | $7,647 | $38,233 |
| OPERATING EXP | $194,968 | $88,717 | $97,143 | $9,108 |
| PROGRAM EXPENSE | $146,318 | $140,529 | $2,027 | $3,762 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,845,821 | TotalAmt |
| Program Services | $2,324,204 | ProgramServicesAmt |
| Management And General | $680,266 | ManagementAndGeneralAmt |
| Fundraising | $841,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,769 | BOYAmt |
| EOY | $136,159 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,070 | BOYAmt |
| EOY | $479,148 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,500 | BOYAmt |
| EOY | $192,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,007 | BOYAmt |
| EOY | $10,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,760,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,560,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,599,093 | BOYAmt |
| EOY | $12,200,299 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,905,163 | BOYAmt |
| EOY | $14,448,684 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,728,978 | BOYAmt |
| EOY | $27,467,340 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,548 | BOYAmt |
| EOY | $338,505 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $1,552 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,598 | BOYAmt |
| EOY | $340,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,336,865 | BOYAmt |
| EOY | $18,140,388 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,804,515 | BOYAmt |
| EOY | $8,986,895 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,141,380 | BOYAmt |
| EOY | $27,127,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,728,978 | BOYAmt |
| EOY | $27,467,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,541,254 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,444,649 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,525,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,313,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,365,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,497,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,554,715 | CurrentTaxYearAmt |
| Total | $14,256,277 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $564,401 | CurrentTaxYearAmt |
| Total | $1,779,990 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,646,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,631,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,738,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,900,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,119,116 | CurrentTaxYearAmt |
| Total | $16,036,267 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $599,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $598,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $778,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,792 | CurrentTaxYearAmt |
| Total | $2,747,899 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,582,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,435,599 | CurrentTaxYearAmt |
| Total | $5,281,579 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $630,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $712,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $563,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,361,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,761,391 | CurrentTaxYearAmt |
| Total | $8,029,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,006,789 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,989 | CurrentTaxYearAmt |
| Total | $1,043,368 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,989 | CurrentTaxYearAmt |
| Total | $1,043,368 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,798,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,765,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,924,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,151,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,440,105 | CurrentTaxYearAmt |
| Total | $17,079,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.46880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.49040 | PublicSupportPY509Pct |
| Investment Income CY | 0.06110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06550 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,837,222 | BeginningYearBalanceAmt |
| Contributions | $3,601,896 | ContributionsAmt |
| Investment Earnings Or Losses | $1,751,034 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $816,129 | OtherExpendituresAmt |
| End Year Balance | $14,374,023 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,294,266 | BeginningYearBalanceAmt |
| Contributions | $1,090,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,915,812 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $462,856 | OtherExpendituresAmt |
| End Year Balance | $9,837,222 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,719,534 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,028,770 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $454,038 | OtherExpendituresAmt |
| End Year Balance | $7,294,266 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,256,561 | BeginningYearBalanceAmt |
| Contributions | $53,700 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,165,259 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $425,468 | OtherExpendituresAmt |
| End Year Balance | $6,719,534 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,138,480 | BeginningYearBalanceAmt |
| Contributions | $96,148 | ContributionsAmt |
| Investment Earnings Or Losses | $1,446,601 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $424,668 | OtherExpendituresAmt |
| End Year Balance | $8,256,561 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,355 | OtherCostOrOtherBasisAmt |
| Book Value | $84,355 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,349,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,357,076 | DepreciationAmt |
| Book Value | $11,992,347 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,725 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,766 | DepreciationAmt |
| Book Value | $123,597 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,200,299 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,934,559 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,444,649 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $102,835 | OtherRevenueAmt |
| Revenue Not Reported | $1,547,484 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,387,075 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,387,075 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,948,656 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $102,835 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $102,835 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,845,821 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,845,821 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | AS ALLOWED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AND FOLLOWING THE PRACTICES OF MANY MUSEUMS, THE MUSEUM HAS NOT CAPITALIZED ITS COLLECTION OF ITEMS OF HISTORICAL NATURE AND OTHER RELATED OBJECTS PURCHASED OR DONATED. THE COLLECTION IS HELD FOR PUBLIC EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN. THE MUSEUM CONTINUALLY REVIEWS ITS COLLECTION AND MAY DEACCESSION OR ACQUIRE ADDITIONAL ITEMS. EXPENDITURES FOR ADDITIONAL COLLECTION ITEMS ARE PRSENTED AS A REDUCTION IN THE APPROPRIATE CLASS OF NET ASSETS. |
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | THE MUSEUM SERVES AS A CENTER FOR LEARNING AND CULTURAL ENJOYMENT FOR THE REGION AND AS A GATEWAY TO THE TOWN OF CONCORD FOR VISITORS FROM AROUND THE WORLD. LONG TERM EXHIBITIONS, DRAWN FROM THE MUSEUM COLLECTION OF APPROXIMATELY 45,000 HISTORICAL ARTIFACTS, FOSTER GREATER UNDERSTANDING OF THE HISTORY OF CONCORD AND ITS RELATIONSHIP TO THE CULTURAL HISTORY OF THE NATION. A REGULAR SCHEDULE OF CHANGING EXHIBITIONS BROADENS THE RANGE OF TOPICS COVERED AND THE INTERPRETATION OF THE COLLECTION. ONGOING CURATORIAL RESEARCH AND PROFESSIONAL COLLECTIONS MANAGEMENT ARE THE FOUNDATION FOR THESE PROGRAMMATIC INITIATIVES. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | gross amount of fundraising income $58337 gross amount of museum shop sales $44498 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | fundraising event expenses $58337 museum shop cost of goods sold $44498 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY HOUSE TOUR | Event1Nm |
| Gross Receipts Event1 | $91,972 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,799 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,173 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,156 | OtherDirectExpensesEvent1Amt |
| Event2 | GARDEN TOUR | Event2Nm |
| Gross Receipts Event2 | $71,956 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,324 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,632 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,744 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,650 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,650 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,437 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $178,578 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $128,773 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,805 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,337 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,337 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,532 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA KRASSNER | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $206,703 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $30,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $10,335 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $247,038 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 79 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $122,512 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | REVIEWED BY THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER, THEN PROVIDED TO THE BOARD OF GOVERNORS FOR REVIEW. CERTAIN SCHEDULES ARE REDACTED FROM THE COPY PROVIDED TO THE BOARD OF GOVERNORS DUE TO DONOR CONFIDENTIALITY CONCERNS. |
| Form 990, Part VI, Section B, Line 12c | ANNUALLY OFFICERS, GOVERNORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITING ANY OURSIDE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST REGARDING THEIR INVOLVEMENT WITH CONCORD ANTIQUARIAN SOCIETY. |
| Form 990, Part VI, Section B, Line 15a | COMPENSATION APPROVED BY THE BOARD USING COMPARABILITY DATA |
| Form 990, Part VI, Section B, Line 15b | COMPENSATION APPROVED BY THE BOARD USING COMPARABILITY DATA |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
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