US NATIONAL SKI HALL OF FAME AND MUSEUM INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- US NATIONAL SKI HALL OF FAME AND MUSEUM INC (EIN 38-2561101)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-03-23
- IRS object ID
- 202640829349300839
- 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 | 2026-03-23T06:09:35-00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205124049 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMSON & METIVIER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 W RIDGE ST STE 11 | AddressLine1Txt |
| City | MARQUETTE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382561101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US NATIONAL SKI HALL OF FAME AND MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USNA | BusinessNameControlTxt |
| Phone | 9064856323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 191 | AddressLine1Txt |
| City | ISHPEMING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49849 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN KOSKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9064856323 | PhoneNum |
| Signature | 2026-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK N THOMSON CPA | PreparerPersonNm |
| PTIN | P00710041 | PTIN |
| Phone | 9062261979 | PhoneNum |
| Preparation | 2026-03-23 | PreparationDt |
| 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTIN KOSKI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 PALMS AVENUE | AddressLine1Txt |
| City | ISHPEMING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49849 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,366,872 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SKIHALL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO CONDUCT, STORE AND DISPLAY U.S. HISTORIC SKI RECORDS, EQUIPMENT, DOCUMENTS, AND PHOTOGRAPHS TO PUBLISH LITERATURE WHICH EDUCATES AND PRESERVES THE U.S. SKIING HERITAGE TO MAINTAIN THE RECOGNITION OF SKI ATHLETES AND TO CONDUCT THEIR INDUCTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $680,674 | PYContributionsGrantsAmt |
| CY Contributions Grants | $857,932 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,616 | CYProgramServiceRevenueAmt |
| PY Investment Income | $203 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,291 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,027 | PYOtherRevenueAmt |
| CY Other Revenue | $214,744 | CYOtherRevenueAmt |
| PY Total Revenue | $725,505 | PYTotalRevenueAmt |
| CY Total Revenue | $1,099,583 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $180,265 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $190,156 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $185,307 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $382,918 | PYOtherExpensesAmt |
| CY Other Expenses | $319,468 | CYOtherExpensesAmt |
| PY Total Expenses | $563,183 | PYTotalExpensesAmt |
| CY Total Expenses | $509,624 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $162,322 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $589,959 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $861,493 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,321,293 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $422,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $265,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $439,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,055,668 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONDUCT, STORE AND DISPLAY U.S. HISTORIC SKI RECORDS, EQUIPMENT, DOCUMENTS, AND PHOTOGRAPHS TO PUBLISH LITERATURE WHICH EDUCATES AND PRESERVES THE U.S. SKIING HERITAGE TO MAINTAIN THE RECOGNITION OF SKI ATHLETES AND TO CONDUCT THEIR INDUCTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $241,651 | ExpenseAmt |
| Desc | To honor and celbrate the athletes, pioneers and visionaries of the United States who have significantly enriched the global sports of skiing and snowboarding, and to showcase their stories and historic memorabilia in our national museum located at the birthplace of organized skiing in America, Ishpeming, Michigan. | Desc |
| Total Program Service Expenses | $241,651 | 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 | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | 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 | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN KOSKI | PersonNm |
| Phone | 9064856323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 PALMS AVENEU | AddressLine1Txt |
| City | ISHPEMING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49849 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| JUSTIN KOSKI | ||||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | Yes (X) | Yes (X) | $85,000 | $0 | $7,380 | |
| BRIAN FAIRBANK | ||||||||
| CO-CHAIRMAN | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BOB ORBACZ | ||||||||
| TREASURER | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHARLES SANDERS | ||||||||
| CO-CHAIRMAN | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| TOM ANDERSON | ||||||||
| VICE CHAIR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL JAQUET | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| GENIA FULLER | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN KIRCHER | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| BILL QUIGLEY | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SCOTT | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BISNER | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| MATT PALOMAKI | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| PETER GRAVES | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| RAELENE DAVIS | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HOLLI | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVE BELIN | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| FRIDA WAARA | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS WADDELL | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE DONOVAN | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID INGEMIE | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| REESE BROWN | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| CATE THERO | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| TOM KELLY | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL REITZELL | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| DANIKA CAREY | ||||||||
| DIRECTOR | 000.50 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,380 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $65,969 | MembershipDuesAmt |
| All Other Contributions | $791,963 | AllOtherContributionsAmt |
| Total Contributions | $857,932 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,616 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,616 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,291 | TotalRevenueColumnAmt |
| Exclusion | $19,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $427,873 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $263,141 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,732 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,496 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,148 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,348 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,664 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,664 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,099,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,280 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $19,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
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 | $85,000 | TotalAmt |
| Program Services | $21,250 | ProgramServicesAmt |
| Management And General | $21,250 | ManagementAndGeneralAmt |
| Fundraising | $42,500 | 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 | $80,899 | TotalAmt |
| Program Services | $80,899 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,224 | TotalAmt |
| Program Services | $5,689 | ProgramServicesAmt |
| Management And General | $1,845 | ManagementAndGeneralAmt |
| Fundraising | $3,690 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,033 | TotalAmt |
| Program Services | $8,025 | ProgramServicesAmt |
| Management And General | $1,669 | ManagementAndGeneralAmt |
| Fundraising | $3,339 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,020 | TotalAmt |
| Management And General | $5,020 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $41,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
| Fundraising | $38,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,076 | TotalAmt |
| Program Services | $3,538 | ProgramServicesAmt |
| Fundraising | $3,538 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,022 | TotalAmt |
| Program Services | $2,404 | ProgramServicesAmt |
| Management And General | $2,404 | ManagementAndGeneralAmt |
| Fundraising | $7,214 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,576 | TotalAmt |
| Program Services | $20,788 | ProgramServicesAmt |
| Management And General | $10,394 | ManagementAndGeneralAmt |
| Fundraising | $10,394 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,996 | TotalAmt |
| Program Services | $10,499 | ProgramServicesAmt |
| Management And General | $6,999 | ManagementAndGeneralAmt |
| Fundraising | $17,498 | FundraisingAmt |
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 | $25,593 | TotalAmt |
| Program Services | $10,237 | ProgramServicesAmt |
| Management And General | $7,678 | ManagementAndGeneralAmt |
| Fundraising | $7,678 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,740 | TotalAmt |
| Program Services | $41,370 | ProgramServicesAmt |
| Management And General | $20,685 | ManagementAndGeneralAmt |
| Fundraising | $20,685 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Office Operations | $24,371 | $18,278 | $6,093 | |
| Museum Interior | $15,209 | $15,209 | ||
| Bank/Credit Card fees | $6,769 | $1,692 | $5,077 | |
| Miscellaneous | $23,096 | $1,773 | $19,601 | $1,722 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,624 | TotalAmt |
| Program Services | $241,651 | ProgramServicesAmt |
| Management And General | $82,666 | ManagementAndGeneralAmt |
| Fundraising | $185,307 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,313 | BOYAmt |
| EOY | $23,900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,670 | BOYAmt |
| EOY | $71,493 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,120 | BOYAmt |
| EOY | $6,973 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,612 | BOYAmt |
| EOY | $102,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,412,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,690,182 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,587 | BOYAmt |
| EOY | $722,389 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $394,344 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,983 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,493 | BOYAmt |
| EOY | $1,321,293 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,988 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,993 | BOYAmt |
| EOY | $41,685 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,830 | BOYAmt |
| EOY | $198,359 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,376 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,260 | BOYAmt |
| EOY | $25,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,447 | BOYAmt |
| EOY | $265,625 | 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 | $439,046 | BOYAmt |
| EOY | $1,055,668 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,046 | BOYAmt |
| EOY | $1,055,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,493 | BOYAmt |
| EOY | $1,321,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $589,959 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,164 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $15,500 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$1 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| 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 | $267,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,041,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $857,932 | CurrentTaxYearAmt |
| Total | $3,247,936 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,112 | CurrentTaxYearAmt |
| Total | $29,836 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $872,044 | CurrentTaxYearAmt |
| Total | $3,277,772 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,575 | CurrentTaxYearAmt |
| Total | $315,576 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,361 | CurrentTaxYearAmt |
| Total | $802,821 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $518,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,936 | CurrentTaxYearAmt |
| Total | $1,118,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,159,375 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,291 | CurrentTaxYearAmt |
| Total | $35,677 | 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 | $41 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,291 | CurrentTaxYearAmt |
| Total | $35,677 | 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 | $269,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,065,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $891,335 | CurrentTaxYearAmt |
| Total | $3,313,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.65170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59640 | PublicSupportPY509Pct |
| Investment Income CY | 0.01080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | 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 |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,900 | OtherCostOrOtherBasisAmt |
| Book Value | $4,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,240,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,553,372 | DepreciationAmt |
| Book Value | $687,591 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,696 | DepreciationAmt |
| Book Value | $26,005 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,114 | DepreciationAmt |
| Book Value | $3,893 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $722,389 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| PAYROLL LIABILITIES | $5,367 |
| ACCRUED INTEREST - SBA COVID-19 EIDL LOAN | $20,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,581 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | INDUCTION EVENT | Event1Nm |
| Gross Receipts Event1 | $374,706 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $374,706 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,865 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $155,030 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $35,627 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,500 | OtherDirectExpensesEvent1Amt |
| Event2 | ENSHRINEMENT EVENT | Event2Nm |
| Gross Receipts Event2 | $36,167 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $36,167 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,510 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,955 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $568 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,935 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,000 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,000 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,151 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $427,873 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $427,873 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,375 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $169,985 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $36,195 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,586 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $263,141 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $164,732 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER. |
| Form 990, Part VI, Section B, Line 15a | EXECUTIVE DIRECTORS SALARY REDUCTIONS AND INCREASES ARE BASED UPON BOARD INPUT AND APPROVAL. |
| Form 990, Part VI, Section B, Line 15b | EXECUTIVE DIRECTOR APPROVES SALARY AND WAGE INCREASES FOR STAFF. |
| Form 990, Part IX, Line 11g | CONTRACTED LABOR FOR GRANT WRITING AND FUNDRAISING ACTIVITIES. |
| Form 990, Part X, Line 1 | CASH BALANCE ADJUSTED AFTER COMPLETION OF REVIEWED FINANCIAL STATEMENT ENGAGEMENT. |
| Form 990, Part X, Line 2 | CASH BALANCE ADJUSTED AFTER COMPLETION OF REVIEWED FINANCIAL STATEMENT ENGAGEMENT. |
| Form 990, Part X, Line 8 | INVENTORY BALANCE ADJUSTED AFTER COMPLETION OF REVIEWED FINANCIAL STATEMENT ENGAGEMENT. |
| Form 990, Part X, Line 10 | FIXED ASSET BALANCES ADJUSTED AFTER COMPLETION OF REVIEWED FINANCIAL SHSTATEMENT ENGAGEMENT. |
| Form 990, Part X, Line 25 | INTEREST WAS ACCRUED ON SBA LOAN AFTER COMPLETION OF REVIEWED FINANCIAL STATEMENT ENGAGEMENT. |
| Form 990, Part XI, Line 6 | DONATED SERVICES WERE RECORDED AFTER COMPLETION OF REVIEWED FINANCIAL STATEMENT ENGAGEMENT. |
Comments