2022-02-15T12:03:51-08:00 2021-05-31 640698198 MOLLOY - SEIDENBURG & CO PA PO BOX 1197 LAUREL MS 39441 990PF 2020-06-01 640308406 EASTMAN MEMORIAL FOUNDATION EAST PO BOX 1108 LAUREL MS 39441 GEORGE BASSI Director 2022-02-15 true GEORGE BASSI 999009999 Doug Seidenburg P01243963 6016492007 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 51947403 X 380113 209901 209901 209901 29431 29431 29431 29431 346806 1117254 346806 483598 52879 227801 1449849 639017 467133 101864 10180 10180 81504 221345 22150 22150 177045 53194 5320 5320 42554 21075 6300 6300 8475 31453 3150 3150 25153 210095 110823 22000 22000 66823 6856 6856 485224 100902 360698 1241929 69100 170002 769108 0 0 1241929 69100 170002 769108 207920 569917 297131 114329 146798 146798 826474 509255 509255 42100 45770 45770 129732 106455 106455 10123263 10573722 18485171 16279 16279 247207 8116021 4011065 4286297 4104956 4104956 27998791 28301791 28301791 43537265 43805026 51947403 33099 43837 10313 18950 168791 168791 11100 223303 231578 X 38524882 4789080 5297878 43313962 43573448 43537265 43805026 43313962 207920 63138 43585020 11572 43573448 see schedule attached P 2000-01-01 2021-03-31 1091993 770448 321545 321545 Capital Gain Dividends 25261 346806 X 2001-01-01 N/A false false false false false true true false true true true true false false false true N/A MOLLOY SEIDENBURG & CO PA 6016492007 519 CENTRA AVE LAUREL MS 39440 false false false false false false false false false false false false false false false false false false false false false false GEORGE BASSI PO BOX 1108 LAUREL MS 39440 Director 40.00 101864 NONE NONE OPERATION OF MUSEUM 769108 16842623 130564 0 16973187 0 16973187 254598 16718589 835929 X 769108 769108 769108 X 297131 118630 314521 633675 1363957 252561 100836 267343 538624 1159364 769108 773535 929333 864168 3336144 769108 773535 929333 864168 3336144 557286 481523 469332 455081 1963222 X Education Programs 5745 Membership Dues 197173 14 209901 16 29431 18 346806 Fundraising 168024 Museum Shop 35506 Oil Royalties 15 52879 Oil Working Interest 211110 24271 227801 639017 202918 1069736 1a PROVIDE EDUCATIONAL AND VARIOUS OTHER MATERIALS FOR THE GENERAL PUBLIC. 2 MEMBERSHIP DUES PROVIDE RESOURCES TO PRODUCE A QUARTERLY MUSEUM NEWSLETTER. 3 FUNDRAISING EVENTS HELD BY THE MUSEUM HELPS NOT ONLY TO PRODUCE FUNDS FOR THE MUSEUM OPERATION, BUT TO ALSO INCREASE THE PUBLIC'S AWARENESS OF THE MUSEUM AND TO PROMOTE IT TO THE COMMUNITY. false false false false false false false false false false X X 1 MS BECKY RHINEHART PO BOX 822 WAYNESBORO MS 39367 5000 X 2 MR & MRS JOE F SANDERSON PO BOX 988 LAUREL MS 39440 5000 X 3 THE LASSEN FAMILY FOUNDATION INC 2770 S OCEAN BLVD PALM BEACH FL 33480 35000 X 4 MR MRS GARDINER GREEN PO BOX 486 LAUREL MS 39440 5000 X 5 JONES COUNTY PO BOX 1468 LAUREL MS 39440 9000 X 6 MR WILLIAM THAMES 316 W 7TH STREET LAUREL MS 39440 5000 X 7 MRS FISK HALSTED 926 W 15TH STREET LAUREL MS 39440 10000 X 8 DAVID REESE FAMILY FDN 7748 N 54TH STR PARADISE VALLEY AZ 85253 5000 X 9 DR JOHN WALLACE 15 NORTHGATE DR LAUREL MS 39440 30000 X 10 MR ROBERT G HYNSON PO BOX 3020 LAUREL MS 39440 62500 X 11 MR MRS WILLIAM CARTER PO BOX 6185 RALEIGH NC 27601 5000 X 12 RUTH CAMPBELL FDN PO BOX 813 FRANKLIN TN 37027 5000 X Accounting fees 21075 6300 6300 8475 Machinery and Equipment 688081 587968 100113 100113 Buildings 4547722 1300190 3247532 3247532 Improvements 2630317 1900279 730038 730038 Land 22000 22000 22000 Miscellaneous 227901 222628 5273 5273 168791 ARTS COLLECTION 27998791 28301791 28301791 DEPLETION 11572 Conservation 25483 1300 24183 Contract Labor 39563 7900 31663 Exhibits/Programs 75450 15000 60450 Grants/Scholarships 3250 3250 Insurance 74511 15000 59511 Maintenance & Repair 69717 14000 55717 Marketing Program 21002 21002 Miscellaneous 2948 Museum Shop 15218 3050 12168 Office Expense 29383 5800 23583 oil op exp 20676 Postage & Shipping 4988 1000 3988 Professional Fees & Memberships 14455 2900 11555 Promotional & Fundraising 37221 3700 33521 Rogers Green House 48083 9600 38483 Supplies 3276 650 2626 Education Programs 5745 Fundraising 168024 168024 Membership Dues 197173 Museum Shop 35506 35506 Oil Royalties 52879 52879 Oil Working Interest 24271 24271 Increase in value of securities 63138 Payroll Tax 31453 3150 3150 25153