DUNHAM TAVERN MUSEUM: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DUNHAM TAVERN MUSEUM (EIN 34-6555993)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-01-11
- IRS object ID
- 202240119349301204
- Schema version
- 2020v4.0
- 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 | 2022-01-11T09:04:02-06:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341602442 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H & J CERTIFIED PUBLIC ACCOUNTANTS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7555 FREDLE DR STE 110 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346555993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNHAM TAVERN MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUNH | BusinessNameControlTxt |
| Phone | 2164311060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6709 EUCLID AVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN HANSGEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2164311060 | PhoneNum |
| Signature | 2021-12-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAUREN | PersonFirstNm |
| Person Last | HANSGEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROLLAND B STANDISH | PreparerPersonNm |
| PTIN | P00169705 | PTIN |
| Phone | 4409512997 | PhoneNum |
| Preparation | 2021-12-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA ELLNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6709 EUCLID AVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,312,985 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DUNHAMTAVERN.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE, DEVELOP AND SHARE HISTORIC DUNHAM TAVERN AND ITS CAMPUS AS AN EDUCATIONAL AND CULTURAL RESOURCE. WE ASPIRE FOR DUNHAM TAVERN AS AN INSTITUTION TO PROVIDE AN URBAN GREEN SPACE IN MIDTOWN CLEVELAND, AND TO RETURN THE TAVERN TO ITS ROOTS BY SERVING AS A PLACE FOR URBAN HISTORY, EDUCATION, NATURE, AND COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $248,603 | PYContributionsGrantsAmt |
| CY Contributions Grants | $351,431 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,571 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,822 | PYInvestmentIncomeAmt |
| CY Investment Income | $342,409 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,620 | PYOtherRevenueAmt |
| CY Other Revenue | $5,763 | CYOtherRevenueAmt |
| PY Total Revenue | $291,616 | PYTotalRevenueAmt |
| CY Total Revenue | $701,153 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,157 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $10,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,825 | PYOtherExpensesAmt |
| CY Other Expenses | $279,241 | CYOtherExpensesAmt |
| PY Total Expenses | $159,201 | PYTotalExpensesAmt |
| CY Total Expenses | $355,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $132,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $345,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,230,277 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,444,302 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $360,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,328 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,869,595 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,401,974 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESERVE, DEVELOP AND SHARE HISTORIC DUNHAM TAVERN AND ITS CAMPUS AS AN EDUCATIONAL AND CULTURAL RESOURCE. WE ASPIRE FOR DUNHAM TAVERN AS AN INSTITUTION TO PROVIDE AN URBAN GREEN SPACE IN MIDTOWN CLEVELAND, AND TO RETURN THE TAVERN TO ITS ROOTS BY SERVING AS A PLACE FOR URBAN HISTORY, EDUCATION, NATURE, AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $278,677 | ExpenseAmt |
| Revenue | $8,265 | RevenueAmt |
| Desc | ONCE A STAGECOACH STOP ON BUFFALO-CLEVELAND-DETROIT POST ROAD, TODAY DUNHAM TAVERN MUSEUM IS THE OLDEST BUILDING STILL STANDING ON ITS ORIGINAL SITE IN THE CITY OF CLEVELAND. THE 1824 HOME OF RUFUS AND JANE PRATT DUNHAM IN MIDTOWN CLEVELAND IS A DESIGNATED CLEVELAND LANDMARK LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. IN STARK CONTRAST TO THE CITYSCAPE THAT SURROUNDS IT, THE MUSEUM AND ITS GARDENS OFFER A GLIMPSE OF HISTORY AND INSIGHT INTO THE LIFESTYLES OF EARLY OHIO SETTLERS AND TRAVELERS. RUFUS AND JANE PRATT DUNHAM CAME TO THE WESTERN RESERVE IN 1819. THE YOUNG COUPLE FROM MASSACHUSETTS ACQUIRED 13.75 ACRES OF LAND, WHICH THEY BEGAN TO FARM. A LOG CABIN SERVED AS THEIR HOME UNTIL THE NORTH PORTION OF THE PRESENT STRUCTURE WAS BUILT IN 1824. LATER, THE MAIN BLOCK OF THE HOME SEEN TODAY WAS ADDED IN FRONT OF THE ORIGINAL WING AND, AS LATE AS 1832, THE WEST WING WAS BUILT. CAPITALIZING ON THE HOME'S POSITION ALONG A WELL- TRAVELED STAGECOACH ROUTE, RUFUS DUNHAM SOON BECAME A TAVERNKEEPER AS WELL AS FARMER. THE DUNHAM TAVERN BECAME A SOCIAL AND POLITICAL CENTER FACILITATING PARTIES, TURKEY SHOOTS AND MEETINGS OF THE WHIG PARTY. THE DUNHAM'S SOLD THE TAVERN IN 1853, BUT IT CONTINUED TO SERVE AS A TAVERN UNTIL 1857 WHEN A BANKER BOUGHT IT FOR HIS HOME. AMAZINGLY, THIS RESIDENCE STOOD THROUGH EUCLID AVENUE'S RISE AND FALL. STAGECOACH STOPS TO CAR DEALERSHIPS, MILLIONAIRE'S ROW TO URBAN RENEWAL . . . DUNHAM TAVERN HAS REMAINED. IN THE 1930S THE TAVERN SERVED AS STUDIO SPACE FOR A GROUP OF WPA ARTISTS AND PRINTMAKERS. THE SOCIETY OF COLLECTORS, ORGANIZED IN THE EARLY 1930S, BECAME INTERESTED IN THE HISTORIC SITE AND EVENTUALLY TOOK RESPONSIBILITY FOR THE STRUCTURE, OPENING IT TO THE PUBLIC IN 1941. DUNHAM TAVERN IS NOW A NONPROFIT MUSEUM SUPPORTED BY INDIVIDUAL DONATIONS, GRANTS, SPONSORSHIPS AND THE GENEROSITY OF THE MUSEUM'S MEMBERS AND VISITORS. DUNHAM TAVERN MUSEUM OFFERS DOCENT-LED TOURS OF THE HISTORIC HOME AND TAVERN, HOSTS SCHOOL GROUPS FOR FIELD TRIPS, AND PLANS PROGRAMS AND SPECIAL EVENTS THROUGHOUT THE YEAR. | Desc |
| Total Program Service Expenses | $278,677 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | 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 | Yes (true) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN HANSGEN | PersonNm |
| Phone | 2164311060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6709 EUCLID AVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LAUREN HANSGEN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $55,000 | $0 | $6,949 | |
| BRENDA ELLNER | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM L COLLINS | ||||||
| IMMED PAST P | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES EDMONSON | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CASSANDRA HALLET | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID WAGNER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD HOLDEN BOLE JR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAWN ELLIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARTIN HAVELKA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILL HOFFMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM KING | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT KLANN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN BRAHAM KOLETSKY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEAN KOZNAREK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WENDY LUBY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURIE NICE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA PETERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LARA D ROKETENETZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH SHAFRAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROY E SMITH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARTHA TOWNS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RUSSELL WARREN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,949 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAND STUDIO | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1939 WEST 25TH | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MASTER PLANNING | ServicesDesc |
| Compensation | $153,901 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,142 | FundraisingAmt |
| Government Grants | $32,950 | GovernmentGrantsAmt |
| All Other Contributions | $302,339 | AllOtherContributionsAmt |
| Noncash Contributions | $47,500 | NoncashContributionsAmt |
| Total Contributions | $351,431 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMS AND ADMISSIONS | Desc |
| Total Revenue Column | $1,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,550 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,461 | TotalRevenueColumnAmt |
| Exclusion | $97,461 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,715 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $952 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,763 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,763 | TotalRevenueColumnAmt |
| Exclusion | $5,763 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $850,305 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $605,357 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $244,948 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,948 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,523 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,142 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,523 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $701,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $246,498 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $103,224 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Program Services | $44,000 | ProgramServicesAmt |
| Management And General | $8,250 | ManagementAndGeneralAmt |
| Fundraising | $2,750 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,949 | TotalAmt |
| Program Services | $5,560 | ProgramServicesAmt |
| Management And General | $1,042 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,208 | TotalAmt |
| Program Services | $3,366 | ProgramServicesAmt |
| Management And General | $631 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,788 | TotalAmt |
| Management And General | $14,788 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,041 | TotalAmt |
| Management And General | $13,041 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Fundraising | $10,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,589 | TotalAmt |
| Management And General | $11,589 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,229 | TotalAmt |
| Program Services | $1,729 | ProgramServicesAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,620 | TotalAmt |
| Program Services | $10,096 | ProgramServicesAmt |
| Management And General | $1,893 | ManagementAndGeneralAmt |
| Fundraising | $631 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,453 | TotalAmt |
| Program Services | $2,453 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,887 | TotalAmt |
| Program Services | $33,373 | ProgramServicesAmt |
| Management And General | $1,514 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,871 | TotalAmt |
| Program Services | $9,871 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,935 | TotalAmt |
| Program Services | $6,709 | ProgramServicesAmt |
| Management And General | $1,226 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROF FEES - MASTER PLAN | $153,901 | $153,901 | ||
| SECURITY | $8,466 | $7,619 | $847 | |
| EVENT EXPENSE | $461 | $461 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,398 | TotalAmt |
| Program Services | $278,677 | ProgramServicesAmt |
| Management And General | $62,321 | ManagementAndGeneralAmt |
| Fundraising | $14,400 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,904 | BOYAmt |
| EOY | $261,660 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $5,500 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,775 | BOYAmt |
| EOY | $60,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,030 | BOYAmt |
| EOY | $1,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,766,898 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,319,398 | BOYAmt |
| EOY | $1,766,898 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,670 | BOYAmt |
| EOY | $1,348,334 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,230,277 | BOYAmt |
| EOY | $3,444,302 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240 | BOYAmt |
| EOY | $37,313 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $5,015 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,742 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,500 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,682 | BOYAmt |
| EOY | $42,328 | 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 | $2,078,910 | BOYAmt |
| EOY | $2,717,902 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,685 | BOYAmt |
| EOY | $684,072 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869,595 | BOYAmt |
| EOY | $3,401,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,230,277 | BOYAmt |
| EOY | $3,444,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $345,755 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $185,672 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $952 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,431 | CurrentTaxYearAmt |
| Total | $1,130,622 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $6,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,550 | CurrentTaxYearAmt |
| Total | $61,842 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,523 | CurrentTaxYearAmt |
| Total | $87,497 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $358,504 | CurrentTaxYearAmt |
| Total | $1,279,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,279,961 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,176 | CurrentTaxYearAmt |
| Total | $252,838 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,176 | CurrentTaxYearAmt |
| Total | $252,838 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462,680 | CurrentTaxYearAmt |
| Total | $1,532,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83960 | PublicSupportPY509Pct |
| Investment Income CY | 0.16000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.16000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $607,489 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| End Year Balance | $608,489 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $602,689 | BeginningYearBalanceAmt |
| Contributions | $4,900 | ContributionsAmt |
| End Year Balance | $607,489 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,589 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| End Year Balance | $602,689 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $565,264 | BeginningYearBalanceAmt |
| Contributions | $35,335 | ContributionsAmt |
| End Year Balance | $600,589 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $565,254 | BeginningYearBalanceAmt |
| End Year Balance | $565,254 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $610,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $610,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $949,665 | InvestmentCostOrOtherBasisAmt |
| Book Value | $949,665 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $206,733 | InvestmentCostOrOtherBasisAmt |
| Book Value | $206,733 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,766,898 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $876,188 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $185,672 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $952 | OtherRevenueAmt |
| Revenue Not Reported | $186,624 | RevenueNotReportedAmt |
| Revenue Subtotal | $689,564 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,589 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,589 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $701,153 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $343,809 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $343,809 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,589 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,589 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $355,398 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE MUSEUM'S ENDOWMENT FUND CONSISTS OF A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO PROVIDE GENERAL OPERATING SUPPORT TO THE MUSEUM. |
| SCHEDULE D, PAGE 3, PART X | THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION. ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAX. THE MUSEUM HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENT-RELATED EXP SHOWN NET ON PG 8 952 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $21,665 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,142 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,523 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $3,005 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,518 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,665 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,142 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,523 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $3,005 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,518 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,523 | DirectExpenseSummaryEventsAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PRESERVE, DEVELOP AND SHARE HISTORIC DUNHAM TAVERN AND ITS CAMPUS AS AN EDUCATIONAL AND CULTURAL RESOURCE. WE ASPIRE FOR DUNHAM TAVERN AS AN INSTITUTION TO PROVIDE AN URBAN GREEN SPACE IN MIDTOWN CLEVELAND, AND TO RETURN THE TAVERN TO ITS ROOTS BY SERVING AS A PLACE FOR URBAN HISTORY, EDUCATION, NATURE, AND COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4A | ONCE A STAGECOACH STOP ON BUFFALO-CLEVELAND-DETROIT POST ROAD, TODAY DUNHAM TAVERN MUSEUM IS THE OLDEST BUILDING STILL STANDING ON ITS ORIGINAL SITE IN THE CITY OF CLEVELAND. THE 1824 HOME OF RUFUS AND JANE PRATT DUNHAM IN MIDTOWN CLEVELAND IS A DESIGNATED CLEVELAND LANDMARK LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. IN STARK CONTRAST TO THE CITYSCAPE THAT SURROUNDS IT, THE MUSEUM AND ITS GARDENS OFFER A GLIMPSE OF HISTORY AND INSIGHT INTO THE LIFESTYLES OF EARLY OHIO SETTLERS AND TRAVELERS. RUFUS AND JANE PRATT DUNHAM CAME TO THE WESTERN RESERVE IN 1819. THE YOUNG COUPLE FROM MASSACHUSETTS ACQUIRED 13.75 ACRES OF LAND, WHICH THEY BEGAN TO FARM. A LOG CABIN SERVED AS THEIR HOME UNTIL THE NORTH PORTION OF THE PRESENT STRUCTURE WAS BUILT IN 1824. LATER, THE MAIN BLOCK OF THE HOME SEEN TODAY WAS ADDED IN FRONT OF THE ORIGINAL WING AND, AS LATE AS 1832, THE WEST WING WAS BUILT. CAPITALIZING ON THE HOME'S POSITION ALONG A WELL- TRAVELED STAGECOACH ROUTE, RUFUS DUNHAM SOON BECAME A TAVERNKEEPER AS WELL AS FARMER. THE DUNHAM TAVERN BECAME A SOCIAL AND POLITICAL CENTER FACILITATING PARTIES, TURKEY SHOOTS AND MEETINGS OF THE WHIG PARTY. THE DUNHAM'S SOLD THE TAVERN IN 1853, BUT IT CONTINUED TO SERVE AS A TAVERN UNTIL 1857 WHEN A BANKER BOUGHT IT FOR HIS HOME. AMAZINGLY, THIS RESIDENCE STOOD THROUGH EUCLID AVENUE'S RISE AND FALL. STAGECOACH STOPS TO CAR DEALERSHIPS, MILLIONAIRE'S ROW TO URBAN RENEWAL . . . DUNHAM TAVERN HAS REMAINED. IN THE 1930S THE TAVERN SERVED AS STUDIO SPACE FOR A GROUP OF WPA ARTISTS AND PRINTMAKERS. THE SOCIETY OF COLLECTORS, ORGANIZED IN THE EARLY 1930S, BECAME INTERESTED IN THE HISTORIC SITE AND EVENTUALLY TOOK RESPONSIBILITY FOR THE STRUCTURE, OPENING IT TO THE PUBLIC IN 1941. DUNHAM TAVERN IS NOW A NONPROFIT MUSEUM SUPPORTED BY INDIVIDUAL DONATIONS, GRANTS, SPONSORSHIPS AND THE GENEROSITY OF THE MUSEUM'S MEMBERS AND VISITORS. DUNHAM TAVERN MUSEUM OFFERS DOCENT-LED TOURS OF THE HISTORIC HOME AND TAVERN, HOSTS SCHOOL GROUPS FOR FIELD TRIPS, AND PLANS PROGRAMS AND SPECIAL EVENTS THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE BOARD'S TREASURER. THE FORM 990 IS THEN SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO ELECTRONIC FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON PERFORMANCE AND COMPARED TO OTHER AREA MISSION-COMPARABLE ORGANIZATIONS OF SIMILAR SIZE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XI, LINE 9 | RENT-RELATED EXP SHOWN NET ON PG 8 952 |