AMERICAN CRAFTSMAN MUSEUM INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CRAFTSMAN MUSEUM INC (EIN 90-0883474)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-03-15
- IRS object ID
- 202340749349100329
- Schema version
- 2021v4.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-15T13:09:18-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E KENNEDY BLVD 1500 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336025865 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900883474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN CRAFTSMAN MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7279439900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 4TH STREET NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUDY CICCARELLO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7279439900 | PhoneNum |
| Signature | 2023-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RUDY | PersonFirstNm |
| Person Last | CICCARELLO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 8133974800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $103,363,796 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,299,357 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,072,500 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $413,700 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $101,038 | GrossRentsRevAndExpnssAmt |
| Net Rental Income Or Loss | $34,464 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $229,316 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $262,996 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$33,680 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $433,885 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,873,100 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $413,700 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $117,419 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $117,419 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $874,908 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $131,236 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $743,672 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $144,179 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $21,626 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $122,553 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $21,052 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,105 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $27,813 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,995 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,498 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $196,880 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $180,694 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $27,841 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $365,917 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $340,823 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $9,629 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $9,629 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $5,665 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $5,665 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $517,522 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $468,488 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,298,007 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $163,465 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,016,756 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,298,007 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $163,465 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,016,756 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,575,093 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $250,235 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $476,460 | CashBOYAmt |
| Cash EOY | $402,919 | CashEOYAmt |
| Cash EOYFMV | $402,919 | CashEOYFMVAmt |
| Acct Rcvbl | $5,037 | AcctRcvblAmt |
| Acct Rcvbl BOY | $2,237 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $5,037 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $5,037 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $14,919 | InventoriesBOYAmt |
| Inventories EOY | $51,849 | InventoriesEOYAmt |
| Inventories EOYFMV | $51,849 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $127,200 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $168,600 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $168,600 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $33,144,285 | CorporateStockBOYAmt |
| Corporate Stock EOY | $33,144,285 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,860,000 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $87,062,326 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $231,004 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $84,875,579 | LandBOYAmt |
| Land EOY | $86,831,322 | LandEOYAmt |
| Land EOYFMV | $86,831,322 | LandEOYFMVAmt |
| Other Assets BOY | $59,851 | OtherAssetsBOYAmt |
| Other Assets EOY | $44,069 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $44,069 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $118,700,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,648,081 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $103,363,796 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $22,338 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $55,058 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $123,882 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $500,550 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $146,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $555,608 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $118,554,311 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $120,092,473 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $118,554,311 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $120,092,473 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $118,700,531 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $120,648,081 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $118,554,311 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,575,093 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $120,129,404 | SubtotalAmt |
| Other Decreases | $36,931 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $120,092,473 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,478 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,478 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,478 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $82 | EsPenaltyAmt |
| Tax Due | $3,560 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | RODOLFO CICCARELLO | IndividualWithBooksNm |
| Phone | 7279439900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 4TH STREET NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RODOLFO CICCARELLO | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | PRESIDENT | 40.00 | $0 | $0 | $0 |
| THOMAS MAGOULIS | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | EXECUTIVE DIRECTOR | 40.00 | $117,419 | $1,160 | $0 |
| ALBERT ALFONSO | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| ROBERT BURGUIERES | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| ROBERT KAPUSTA | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| TRACY KAMERER | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | CURATOR | 40.00 | $120,079 | $5,654 | $0 |
| ANDREA M MORGAN | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | DIRECTOR OF OPERATIO | 40.00 | $75,672 | $5,456 | $0 |
| JASON M FRITZSCHE | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | PERSONAL ASSISTANT | 40.00 | $69,280 | $5,525 | $0 |
| CORY L APPT | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | CHEF | 40.00 | $69,067 | $4,218 | $0 |
| ROBERT S LIMBURG | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | PREPARATOR | 40.00 | $62,296 | $6,041 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 4 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GILBANE BUIDLING COMAPNY | |||||
| 7 JACKSON WALKWAY | PROVIDENCE | RI | 02903 | REAL ESTATE DEVELOPMENT | $1,482,188 |
| ALLIED UNIVERSAL | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY | $159,585 |
| BALDWIN KRYSTYN SHERMAN PARTNERS LLC | |||||
| PO BOX 4458 | HOUSTON | TX | 77210 | INSURANCE | $115,757 |
| B&R INDUSTRIES INC | |||||
| 242 SW 5TH STREET | POMPANO BEACH | FL | 33060 | MAINTENANCE | $98,265 |
| TESSITURA NETWORK INC | |||||
| PO BOX 222234 | DALLAS | TX | 75222 | TECHNOLOGY | $80,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $16,314,583 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $439,690 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,754,273 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $16,754,273 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $251,314 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,502,959 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $825,148 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $825,148 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,478 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $1,123 | IncomeTaxAmt |
| Total Tax | $4,601 | TotalTaxAmt |
| Distributable Before Adj | $820,547 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $820,547 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $820,547 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,016,756 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,016,756 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $820,547 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $6,702,526 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $31,857,683 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $23,612,069 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,937,018 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $70,109,296 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,016,756 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $820,547 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,196,209 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $71,305,505 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $71,305,505 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $6,702,526 | ExcessFromYear4Amt |
| Excess From Year3 | $31,857,683 | ExcessFromYear3Amt |
| Excess From Year2 | $23,612,069 | ExcessFromYear2Amt |
| Excess From Year1 | $7,937,018 | ExcessFromYear1Amt |
| Excess From Current Year | $1,196,209 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RODOLFO CICCARELLO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUSEUM ADMISSION/EVENTS | Desc |
| Related Or Exempt Function Incm | $207,236 | RelatedOrExemptFunctionIncmAmt |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $226,649 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,072,500 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 812930 | BusinessCd |
| Unrelated Business Taxbl Incm | $34,464 | UnrelatedBusinessTaxblIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | -$33,680 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $34,464 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,265,469 | ExclusionAmt |
| Related Or Exempt Function Incm | $207,236 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,507,169 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | INCOME GENERATED FROM MUSEUM ADMISSIONS AND EVENTS | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| RODOLFO CICCARELLO | ||||||
| 1 | 1650 EAST LAKE DRIVE | TARPON SPRINGS | FL | 34689 | $2,000,000 | Yes (X) |
| US SMALL BUSINESS ADMINISTATION | ||||||
| 2 | 409 3RD STREET SW | WASHINGTON | DC | 20416 | $297,357 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES | CategoryTxt |
| Amt | $16,995 | Amt |
| Net Investment Income | $8,498 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (23 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| SHARP COLOR COPIER | 2017-05-23 | $1,000 | $717 | SL | 5.000000000000 | $200 | $0 |
| COMPUTER | 2018-03-28 | $727 | $399 | SL | 5.000000000000 | $145 | $0 |
| DELL SERVER | 2015-09-24 | $6,380 | $6,380 | SL | 5.000000000000 | $0 | $0 |
| PRINTING EQUIPMENT | 2015-03-16 | $8,000 | $8,000 | SL | 5.000000000000 | $0 | $0 |
| 2 DELL COMPUTERS | 2018-04-18 | $1,358 | $725 | SL | 5.000000000000 | $272 | $0 |
| SIGN | 2014-05-19 | $6,600 | $6,208 | SL | 7.000000000000 | $392 | $0 |
| SIGN | 2017-02-13 | $15,989 | $8,946 | SL | 7.000000000000 | $2,284 | $0 |
| 2004 FORD | 2018-01-31 | $19,000 | $11,083 | SL | 5.000000000000 | $3,800 | $0 |
| 2010 FORD | 2018-01-31 | $30,000 | $17,500 | SL | 5.000000000000 | $6,000 | $0 |
| 2020 TRANSIT VAN | 2020-02-21 | $33,303 | $5,551 | SL | 5.000000000000 | $6,661 | $0 |
| COMPUTER | 2021-04-20 | $3,086 | SL | 5.000000000000 | $411 | $0 | |
| MONITER | 2021-09-30 | $5,224 | SL | 5.000000000000 | $261 | $0 | |
| MONITER | 2021-10-04 | $2,032 | SL | 5.000000000000 | $102 | $0 | |
| CB RADIOS | 2021-10-04 | $736 | SL | 5.000000000000 | $37 | $0 | |
| ANTIQUE GRIDER | 2021-01-20 | $155 | SL | 5.000000000000 | $28 | $0 | |
| FLOORING | 2021-01-28 | $11,925 | SL | 5.000000000000 | $2,186 | $0 | |
| STEEL FRAME STANDS | 2021-03-01 | $17,300 | SL | 5.000000000000 | $2,883 | $0 | |
| STEEL STANDS | 2021-03-08 | $8,400 | SL | 5.000000000000 | $1,400 | $0 | |
| DISPLAY | 2021-03-21 | $62 | SL | 5.000000000000 | $9 | $0 | |
| STEEL STANDS FOR DISPLAYS | 2021-06-04 | $4,580 | SL | 5.000000000000 | $534 | $0 | |
| DISPLAY STANDS | 2021-06-23 | $1,567 | SL | 5.000000000000 | $157 | $0 | |
| PLATE DISPLAY STANDS | 2021-07-21 | $197 | SL | 5.000000000000 | $16 | $0 | |
| ANTIQUE ENAMEL BOX | 2021-07-21 | $760 | SL | 5.000000000000 | $63 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | KINDER MORGAN INC | StockNm |
| EOY Book Value | $33,144,285 | EOYBookValueAmt |
| EOYFMV | $15,860,000 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND, CONSTRUCTION IN PROGRESS AND TANGIBLE ASSETS NOT IN SERVICE | $81,943,375 | $0 | $81,943,375 | $82,062,167 |
| DECORATIVE ART COLLECTION & ART BOOKS - NON-DEPRECIABLE | $4,188,141 | $0 | $4,188,141 | $4,188,141 |
| ASSETS IN SERVICE AND USED FOR EXEMPT PURPOSES | $178,380 | $93,349 | $85,031 | $85,031 |
| PARKING GARAGE - CURRENTLY USED AS RENTAL - REPORTED ON FORM 990-T | $633,638 | $137,655 | $495,983 | $495,983 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $21,052 | LegalFeesAmt |
| Net Investment Income | $2,105 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $27,813 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SECURITY DEPOSIT ASSETS | $1,454 | $523 | $523 |
| DUE FROM AMBROSIA | $55,924 | $6,308 | $6,308 |
| FEDERAL TAXES RECEIVABLE | $2,473 | $7,547 | $7,547 |
| T/F GARAGE | $0 | $3,070 | $3,070 |
| UNDEPOSITED FUNDS | $0 | $26,621 | $26,621 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $36,931 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING | $23,320 | $0 | $23,320 |
| COMPUTER TECHNOLOGY | $107,224 | $0 | $106,419 |
| DUES | $3,701 | $0 | $3,701 |
| INSURANCE | $187,152 | $0 | $187,512 |
| LICENSE AND PERMITS | $228 | $0 | $228 |
| SUPPLIES | $29,267 | $0 | $29,267 |
| VEHICLE EXPENSE | $3,667 | $0 | $3,667 |
| EDUCATIONAL EXPENSES | $17,236 | $0 | $17,236 |
| TELEPHONE/COMM | $27,651 | $0 | $27,651 |
| LANDSCAPING IRRIGATION | $1,557 | $0 | $1,557 |
| MURAL AND SIGN EXPENSE | $19,605 | $0 | $19,605 |
| EVENTS PROGRAM EXPENSES | $48,325 | $0 | $48,325 |
| MAINTENANCE AND RE TAXES | $37,018 | $0 | $0 |
| BANK CHARGES | $4,290 | $0 | $0 |
| TELEPHONE/COMMUNICATIONS | $7,281 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MUSEUM ADMISSION/EVENTS | $207,236 | $207,236 |
| MEMBERSHIP DUES AND ASSESSMENTS | $226,649 | $226,649 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| LOAN FROM TRRF | $200 | $0 |
| REFUNDABLE DEPOSITS | $8,025 | $0 |
| PPP LOAN | $115,657 | $0 |
| SALES TAX PAYABLE | $0 | $550 |
| LANDSCAPING AGREEMENT | $0 | $500,000 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING/DESIGN SERVICES | $27,820 | $0 | $27,820 |
| PROFESSIONAL SERVICES | $9,475 | $0 | $9,475 |
| SECURITY SERVICES | $159,585 | $0 | $143,399 |