PACIFIC PINBALL MUSEUM: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PACIFIC PINBALL MUSEUM (EIN 20-2467607)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-10
IRS object ID: 202241319349300004
Schema version: 2021v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-10T22:06:53-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204994635	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	IRYNA AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Broadway 200-G	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202467607	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pacific Pinball Museum	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PACI	BusinessNameControlTxt
Phone	5102056959	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1029 Central Ave	AddressLine1Txt
City	Alameda	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Melissa Harmon	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2022-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Melissa	PersonFirstNm
Person Last	Harmon	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Iryna Oreshkova CPA	PreparerPersonNm
PTIN	P00842984	PTIN
Phone	5104679506	PhoneNum

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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michael Schiess	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1029 Central Ave	AddressLine1Txt
City	Alameda	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$574,018	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.pacificpinball.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The mission of the Pacific Pinball Museum is to exhibit our historic collection of pinball machines, to educate the public about the art, history and science of pinball, and to make our collection available to be played by everyone.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	110	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$200,417	PYContributionsGrantsAmt
CY Contributions Grants	$164,787	CYContributionsGrantsAmt
PY Program Service Revenue	$95,443	PYProgramServiceRevenueAmt
CY Program Service Revenue	$164,729	CYProgramServiceRevenueAmt
PY Investment Income	-$3,516	PYInvestmentIncomeAmt
CY Investment Income	$65,344	CYInvestmentIncomeAmt
PY Other Revenue	$5,171	PYOtherRevenueAmt
CY Other Revenue	$150,333	CYOtherRevenueAmt
PY Total Revenue	$297,515	PYTotalRevenueAmt
CY Total Revenue	$545,193	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$140,573	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$137,116	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,100	CYTotalFundraisingExpenseAmt
PY Other Expenses	$263,289	PYOtherExpensesAmt
CY Other Expenses	$300,095	CYOtherExpensesAmt
PY Total Expenses	$403,862	PYTotalExpensesAmt
CY Total Expenses	$437,211	CYTotalExpensesAmt
PY Revenues Less Expenses	-$106,347	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$107,982	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,221,513	TotalAssetsBOYAmt
Total Assets EOY	$1,310,482	TotalAssetsEOYAmt
Total Liabilities BOY	$150,136	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$146,162	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,071,377	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,164,320	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of the Pacific Pinball Museum is to exhibit our historic collection of pinball machines, to educate the public about the art, history and science of pinball, and to make our collection available to be played by everyone.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$412,711	ExpenseAmt
Revenue	$164,729	RevenueAmt
Desc	The Pacific Pinball Museum's program consists of teaching art, science and history through pinball, and preserving and promoting this important part of American Culture. Our major source of funding is admission to the museum. Approximately 33,500 people visit per year.	Desc
Total Program Service Expenses	$412,711	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	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6	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	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Michael Schiess	PersonNm
Phone	5102059793	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1029 Central Ave	AddressLine1Txt
City	Alameda	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Michael Schiess
Director	40.00	0.00	Yes (X)	Yes (X)	$45,067	$0	$0
Melissa Harmon
Treasurer	20.00	0.00	Yes (X)	Yes (X)	$12,000	$0	$0
Larry Zartarian
President	15.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Jim Strehlow
Secretary	15.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Dan Fontes
Board Member	10.00	0.00	Yes (X)		$0	$0	$0
Jem Gruber
Board Member	10.00	0.00	Yes (X)		$0	$0	$0
Stephanie Kimball
Board Member	10.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$57,067	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$44,772	GovernmentGrantsAmt
All Other Contributions	$120,015	AllOtherContributionsAmt
Noncash Contributions	$23,850	NoncashContributionsAmt
Total Contributions	$164,787	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admission Fees	$146,399	$146,399
Retail Merchandise	$18,330	$18,330

Field	Value	IRS element (for citing)
Total Program Service Revenue	$164,729	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,544	TotalRevenueColumnAmt
Exclusion	$11,544	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$109,860	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$109,860	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,860	TotalRevenueColumnAmt
Exclusion	$109,860	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$82,625	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,825	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$53,800	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,800	TotalRevenueColumnAmt
Exclusion	$53,800	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REBATES AND REDEMPTIONS	Desc
Total Revenue Column	$40,473	TotalRevenueColumnAmt
Exclusion	$40,473	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$40,473	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$545,193	TotalRevenueColumnAmt
Related Or Exempt Func Income	$164,729	RelatedOrExemptFuncIncomeAmt
Exclusion	$215,677	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$57,067	TotalAmt
Program Services	$48,507	ProgramServicesAmt
Management And General	$6,307	ManagementAndGeneralAmt
Fundraising	$2,253	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$63,184	TotalAmt
Program Services	$63,184	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,879	TotalAmt
Program Services	$6,879	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,986	TotalAmt
Program Services	$9,473	ProgramServicesAmt
Management And General	$378	ManagementAndGeneralAmt
Fundraising	$135	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$855	TotalAmt
Management And General	$855	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$319	TotalAmt
Management And General	$319	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,403	TotalAmt
Program Services	$10,403	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,654	TotalAmt
Program Services	$15,942	ProgramServicesAmt
Fundraising	$712	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,626	TotalAmt
Program Services	$332	ProgramServicesAmt
Management And General	$6,294	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$223,807	TotalAmt
Program Services	$222,788	ProgramServicesAmt
Management And General	$1,019	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,965	TotalAmt
Program Services	$4,965	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3	TotalAmt
Management And General	$3	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,630	TotalAmt
Program Services	$1,630	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,123	TotalAmt
Program Services	$7,312	ProgramServicesAmt
Management And General	$4,811	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Sales Tax	$9,978	$9,978
Collection Maintenance	$7,697	$7,697
Merchandise Expense	$3,513	$3,513
Dues, fees, other charges	$1,414		$1,414

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$108	TotalAmt
Program Services	$108	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$437,211	TotalAmt
Program Services	$412,711	ProgramServicesAmt
Management And General	$21,400	ManagementAndGeneralAmt
Fundraising	$3,100	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$224,303	BOYAmt
EOY	$323,373	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$343,076	BOYAmt
EOY	$339,580	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,095	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,649	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,076	BOYAmt
EOY	$2,446	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$650,058	BOYAmt
EOY	$645,083	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,221,513	BOYAmt
EOY	$1,310,482	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$149,900	BOYAmt
EOY	$146,054	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$236	BOYAmt
EOY	$108	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$150,136	BOYAmt
EOY	$146,162	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	$1,071,377	BOYAmt
EOY	$1,164,320	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,071,377	BOYAmt
EOY	$1,164,320	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,221,513	BOYAmt
EOY	$1,310,482	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$107,982	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$15,039	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,681	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$164,787	CurrentTaxYearAmt
Total	$827,075	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$405,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$384,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$434,632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$164,729	CurrentTaxYearAmt
Total	$1,484,602	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$563,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$579,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$543,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$295,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$329,516	CurrentTaxYearAmt
Total	$2,311,677	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,100	CurrentTaxYearAmt
Total	$56,450	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,000	CurrentTaxYearAmt
Total	$183,675	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,100	CurrentTaxYearAmt
Total	$240,125	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,071,552	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,404	CurrentTaxYearAmt
Total	$134,659	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,404	CurrentTaxYearAmt
Total	$134,659	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,206	CurrentTaxYearMinus1YearAmt
Total	$85,207	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$592,585	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$609,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$568,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$310,488	CurrentTaxYearMinus1YearAmt
Current Tax Year	$450,920	CurrentTaxYearAmt
Total	$2,531,543	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.81830	PublicSupportCY509Pct
Public Support PY509	0.83450	PublicSupportPY509Pct
Investment Income CY	0.05320	InvestmentIncomeCYPct
Investment Income PY	0.00680	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,095	OtherCostOrOtherBasisAmt
Depreciation	$2,649	DepreciationAmt
Book Value	$2,446	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,446	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Collectible Assets	Desc
Book Value	$645,083	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$645,083	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Credit Card Liabilities	Desc
Amt	$108	Amt

Field	Value	IRS element (for citing)
Total Liability	$108	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Michael Schiess (Director) and Melissa Harmon (Treasurer) are a married couple.
Form 990, Part VI, Line 11b: Form 990 Review Process	Copy of form 990 is sent to all board members before filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Possible conflicts are discussed at Board Meetings.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization may provide copy of governing documents and Form 990 to the public upon request.