NATIONAL ASSOCIATION OF WATCH AND CLOCK COLLECTORS INC: Form 990, tax year 2022
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- Organization
- NATIONAL ASSOCIATION OF WATCH AND CLOCK COLLECTORS INC (EIN 23-2072465)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2023-10-26
- IRS object ID
- 202312999349300311
- Schema version
- 2022v5.0
- 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 | 2023-10-26T07:44:08-05:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232108173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3501 CONCORD ROAD STE 250 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232072465 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF WATCH AND CLOCK | BusinessNameLine1Txt |
| Business Name Line2 | COLLECTORS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7176848261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 POPLAR STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 175122130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT B BURTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7176848261 | PhoneNum |
| Signature | 2023-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | BURTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS L BERMAN CPA | PreparerPersonNm |
| PTIN | P01269555 | PTIN |
| Phone | 7178433804 | PhoneNum |
| Preparation | 2023-10-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT B BURTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 POPLAR STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 175122130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,312,666 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5899 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAWCC.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION SEEKS TO ENCOURAGE MEMBER AND PUBLIC INTEREST IN THE STUDY OF TIME AND TIMEKEEPING VIA EDUCATIONAL OPPORTUNITIES, SPECIAL PUBLICATIONS, MEMBER AND PUBLIC EVENTS AND ACCESS TO THE LIBRARY/MUSEUM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $43,080 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,498,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,221,353 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $381,866 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $360,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $147,294 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,562 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,160 | PYOtherRevenueAmt |
| CY Other Revenue | $85,328 | CYOtherRevenueAmt |
| PY Total Revenue | $2,115,860 | PYTotalRevenueAmt |
| CY Total Revenue | $1,773,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $662,254 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $698,501 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $86,571 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,396,093 | PYOtherExpensesAmt |
| CY Other Expenses | $1,307,545 | CYOtherExpensesAmt |
| PY Total Expenses | $2,058,347 | PYTotalExpensesAmt |
| CY Total Expenses | $2,006,046 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,513 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$232,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,402,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,925,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $331,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $395,093 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,070,707 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,530,185 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION SEEKS TO ENCOURAGE MEMBER AND PUBLIC INTEREST IN THE STUDY OF TIME AND TIMEKEEPING VIA EDUCATIONAL OPPORTUNITIES, SPECIAL PUBLICATIONS, MEMBER AND PUBLIC EVENTS AND ACCESS TO THE LIBRARY/MUSEUM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,328,956 | ExpenseAmt |
| Revenue | $378,041 | RevenueAmt |
| Desc | THE ORGANIZATION SEEKS TO ENHANCE THE EDUCATION OF THE HISTORICAL AND SCIENTIFIC IMPORTANCES OF CLOCKS AND WATCHES TO THE GENERAL PUBLIC AND ITS 8,900 MEMBERS THROUGH PUBLICATIONS AND PROGRAMS, INCLUDING A MUSEUM AND LIBRARY, AS WELL AS THE AVAILABILITY TO STUDY THE CONSTRUCTION AND REPAIR OF CLOCKS AND WATCHES AT EDUCATIONAL PROGRAMS. | Desc |
| Total Program Service Expenses | $1,328,956 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES T DUTTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7176848261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 514 POPLAR STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 175122130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RORY MCEVOY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $90,770 | $0 | $5,535 | |
| JESSICA HUTCHINSON | ||||||
| CONTROLLER | 40.00 | Yes (X) | $12,647 | $0 | $1,485 | |
| RHETT LUCKE | ||||||
| CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD NEWMAN | ||||||
| VICE-CHAIR | 24.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERRY KITTS | ||||||
| SECRETARY | 18.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES T DUTTON | ||||||
| TREASURER | 18.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEROY BAKER | ||||||
| DIRECTOR | 15.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT BURTON | ||||||
| DIRECTOR | 6.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS A COMPTON | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN COTE | ||||||
| DIRECTOR | 12.00 | $0 | $0 | $0 | Yes (X) | |
| RENEE COULSON | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CATHY GORTON | ||||||
| DIRECTOR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| PHILIP E MORRIS | ||||||
| DIRECTOR | 6.00 | $0 | $0 | $0 | Yes (X) | |
| RALPH POKLUDA | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,020 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET STE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $139,641 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $820,149 | MembershipDuesAmt |
| All Other Contributions | $401,204 | AllOtherContributionsAmt |
| Noncash Contributions | $65,659 | NoncashContributionsAmt |
| Total Contributions | $1,221,353 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NATIONAL CONVENTION | 513120 | $172,207 | $172,207 | |
| ADVERTISING INCOME | 541800 | $101,868 | $58,788 | $43,080 |
| TUITION & FEES | 611600 | $46,191 | $46,191 | |
| MUSEUM ADMISSIONS | 513120 | $40,664 | $40,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $360,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,774 | TotalRevenueColumnAmt |
| Exclusion | $90,774 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,984 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,984 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,984 | TotalRevenueColumnAmt |
| Exclusion | $13,984 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,521,926 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,507,138 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,788 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,788 | TotalRevenueColumnAmt |
| Exclusion | $14,788 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $49,285 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $32,355 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,930 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MAGAZINE INCOME | 900099 | $43,261 | $43,261 | |
| MISCELLANEOUS INCOME | 900099 | $11,153 | $11,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,414 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,773,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $378,041 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $43,080 | UnrelatedBusinessRevenueAmt |
| Exclusion | $130,699 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,862 | TotalAmt |
| Program Services | $37,269 | ProgramServicesAmt |
| Management And General | $91,770 | ManagementAndGeneralAmt |
| Fundraising | $33,823 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,497 | TotalAmt |
| Program Services | $290,247 | ProgramServicesAmt |
| Management And General | $115,330 | ManagementAndGeneralAmt |
| Fundraising | $29,920 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,779 | TotalAmt |
| Program Services | $1,533 | ProgramServicesAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
| Fundraising | $468 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,651 | TotalAmt |
| Program Services | $47,087 | ProgramServicesAmt |
| Management And General | $1,683 | ManagementAndGeneralAmt |
| Fundraising | $5,881 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,712 | TotalAmt |
| Program Services | $21,708 | ProgramServicesAmt |
| Management And General | $18,669 | ManagementAndGeneralAmt |
| Fundraising | $2,335 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,135 | TotalAmt |
| Management And General | $12,135 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,969 | TotalAmt |
| Program Services | $4,215 | ProgramServicesAmt |
| Management And General | $124,754 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,940 | TotalAmt |
| Management And General | $19,940 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,818 | TotalAmt |
| Program Services | $32,857 | ProgramServicesAmt |
| Management And General | $37,584 | ManagementAndGeneralAmt |
| Fundraising | $2,377 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,493 | TotalAmt |
| Program Services | $8,278 | ProgramServicesAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
| Fundraising | $7,325 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,463 | TotalAmt |
| Program Services | $86,895 | ProgramServicesAmt |
| Management And General | $16,420 | ManagementAndGeneralAmt |
| Fundraising | $1,148 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,863 | TotalAmt |
| Program Services | $127 | ProgramServicesAmt |
| Management And General | $41,736 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,182 | TotalAmt |
| Program Services | $146,517 | ProgramServicesAmt |
| Management And General | $43,414 | ManagementAndGeneralAmt |
| Fundraising | $2,251 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,334 | TotalAmt |
| Program Services | $17,549 | ProgramServicesAmt |
| Management And General | $14,703 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,305 | TotalAmt |
| Program Services | $116,305 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,296 | TotalAmt |
| Program Services | $306,318 | ProgramServicesAmt |
| Management And General | $3,978 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,010 | TotalAmt |
| Program Services | $9,419 | ProgramServicesAmt |
| Management And General | $32,591 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BULLETIN/MART PRINTING | $124,638 | $124,638 | ||
| PUBLICATION EXPENSE | $37,113 | $37,113 | ||
| DONATED BOOKS | $24,494 | $24,494 | ||
| DUES AND SUBSCRIPTIONS | $14,412 | $3,410 | $10,177 | $825 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,080 | TotalAmt |
| Program Services | $12,977 | ProgramServicesAmt |
| Management And General | $3,967 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,006,046 | TotalAmt |
| Program Services | $1,328,956 | ProgramServicesAmt |
| Management And General | $590,519 | ManagementAndGeneralAmt |
| Fundraising | $86,571 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,310 | BOYAmt |
| EOY | $156,609 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,650 | BOYAmt |
| EOY | $218,647 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,598 | BOYAmt |
| EOY | $115,886 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,266 | BOYAmt |
| EOY | $30,444 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,963 | BOYAmt |
| EOY | $70,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,004 | BOYAmt |
| EOY | $105,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,601,535 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,871,865 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,956,021 | BOYAmt |
| EOY | $3,729,670 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,763,861 | BOYAmt |
| EOY | $3,473,598 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,362 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,402,673 | BOYAmt |
| EOY | $7,925,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,192 | BOYAmt |
| EOY | $90,752 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,303 | BOYAmt |
| EOY | $140,547 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,471 | BOYAmt |
| EOY | $163,794 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,966 | BOYAmt |
| EOY | $395,093 | 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 | $6,150,380 | BOYAmt |
| EOY | $5,580,348 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,327 | BOYAmt |
| EOY | $1,949,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,070,707 | BOYAmt |
| EOY | $7,530,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,402,673 | BOYAmt |
| EOY | $7,925,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$232,873 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$37,476 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$270,173 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,345,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,643,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,696,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,498,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,221,353 | CurrentTaxYearAmt |
| Total | $7,405,247 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $557,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $514,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,135 | CurrentTaxYearAmt |
| Total | $1,937,726 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,153 | CurrentTaxYearAmt |
| Total | $80,053 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,925,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,183,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,841,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,872,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,599,641 | CurrentTaxYearAmt |
| Total | $9,423,026 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,890 | CurrentTaxYearAmt |
| Total | $797,695 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,890 | CurrentTaxYearAmt |
| Total | $797,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,625,331 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,758 | CurrentTaxYearAmt |
| Total | $611,095 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,758 | CurrentTaxYearAmt |
| Total | $611,095 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $47,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,261 | CurrentTaxYearAmt |
| Total | $90,325 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,061,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,306,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,941,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,067,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,747,660 | CurrentTaxYearAmt |
| Total | $10,124,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86110 | PublicSupportPY509Pct |
| Investment Income CY | 0.06040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05860 | 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 |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,503,889 | BeginningYearBalanceAmt |
| Contributions | $45,095 | ContributionsAmt |
| Investment Earnings Or Losses | -$140,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,139 | OtherExpendituresAmt |
| Administrative Expenses | $11,950 | AdministrativeExpensesAmt |
| End Year Balance | $2,389,907 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,478,286 | BeginningYearBalanceAmt |
| Contributions | $40,643 | ContributionsAmt |
| Investment Earnings Or Losses | $72,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,135 | OtherExpendituresAmt |
| Administrative Expenses | $10,202 | AdministrativeExpensesAmt |
| End Year Balance | $2,503,889 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,155,002 | BeginningYearBalanceAmt |
| Contributions | $21,846 | ContributionsAmt |
| Investment Earnings Or Losses | $563,761 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $251,388 | OtherExpendituresAmt |
| Administrative Expenses | $10,935 | AdministrativeExpensesAmt |
| End Year Balance | $2,478,286 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,174,141 | BeginningYearBalanceAmt |
| Contributions | $272,190 | ContributionsAmt |
| Investment Earnings Or Losses | -$76,943 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $203,853 | OtherExpendituresAmt |
| Administrative Expenses | $10,533 | AdministrativeExpensesAmt |
| End Year Balance | $2,155,002 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,210,123 | BeginningYearBalanceAmt |
| Contributions | $72,109 | ContributionsAmt |
| Investment Earnings Or Losses | $84,064 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $181,861 | OtherExpendituresAmt |
| Administrative Expenses | $10,294 | AdministrativeExpensesAmt |
| End Year Balance | $2,174,141 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39032 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60968 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,800 | OtherCostOrOtherBasisAmt |
| Book Value | $53,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,965,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,438,252 | DepreciationAmt |
| Book Value | $3,527,626 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,552,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,433,613 | DepreciationAmt |
| Book Value | $118,544 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,700 | OtherCostOrOtherBasisAmt |
| Book Value | $29,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,729,670 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY OBLIGATION | $138,432 |
| OBLIGATION UNDER OPERATING LEASES | $25,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $163,794 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,477,199 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$37,476 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$237,818 | OtherRevenueAmt |
| Revenue Not Reported | -$275,294 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,752,493 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,940 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $740 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $20,680 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,773,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,017,721 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,355 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,355 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,985,366 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,940 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $740 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $20,680 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,006,046 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE NAWCC'S COLLECTIONS ARE MADE UP OF HOROLOGICAL ARTIFACTS AND RESEARCH MATERIALS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS PRESERVED AND CARED FOR AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION OR FOR CONSERVATION OF ITEMS IN THE COLLECTION. |
| PART III, LINE 4: | THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF HOROLOGICAL ARTIFACTS AND RESEARCH MATERIALS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS PRESERVED AND CARED FOR AND ACTIVITIES VERIFYING THEIR EXISTANCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTIONS. THE INSURANCE COVERAGE IN EFFECT FOR ITEMS IN THE COLLECTION AMOUNTED TO $9,000,000. |
| PART V, LINE 4: | THE INTENDED USE OF THE ORAGNIZATION'S ENDOWMENT FUND IS FOR THE MUSEUM, LIBRARY, EDUCATION, AND NAWCC. |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE NAWCC, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE NAWCC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE NAWCC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -5,128. COST OF GOODS SOLD 32,355. BOOK/TAX DIFFERENCE ON REALIZED GAIN -265,045. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OTHER: MUSEUM COLLECTIONS 740. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 32,355. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OTHER: MUSEUM COLLECTIONS 740. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $24,494 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,115 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,670 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRAVEL EXPENSES | 10 | $10,758 | FMV |
| Yes (X) | SUPPLIES | 7 | $3,622 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 1C: | THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ARTICLES OF INCORPORATION WERE UPDATED TO REFLECT THE MAXIMUM NUMBER OF INDIVIDUALS ON THE BOARD OF DIRECTORS TO BE SIXTEEN(16). |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS DIFFERENT LEVELS OF MEMBERSHIPS BASED ON CONTRIBUTIONS. BRASS, SILVER, GOLD, PLATINUM, RUBY, AND DIAMOND MEMBERS HAVE VOITING RIGHTS. INDIVIDUAL, YOUTH, STUDENT, AND INTRODUCTORY MEMBERS DO NOT HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT 7 OF THE 12 BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS MUST APPROVE CHANGES TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS EMAILED TO BOARD OF DIRECTORS BEFORE THEIR NEXT BOARD MEETING FOR REVIEW AT THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN OR RESIGN A NEW FORM EVERY TWO YEARS OR IF ANY ITEMS CHANGE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE COLLECTS SALARY AND BENEFIT INFORMATION FROM OTHER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NAWCC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA THE ORGANIZATION'S WEBSITE |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -5,128. BOOK/TAX DIFFERENCE ON GAIN -265,045. |
| PART XII, LINE 2C EXPLANATION | THE FINANCE COMMITTE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |