OREGON COAST MILITARY HERITAGE MUSEUM: Form 990EZ, tax year 2021
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- Organization
- OREGON COAST MILITARY HERITAGE MUSEUM (EIN 80-0323013)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202241339349204629
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T13:58:56-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472712191 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA MARTIN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX P 2285 HWY 101 STE K | AddressLine1Txt |
| City | FLORENCE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800323013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON COAST MILITARY HERITAGE MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OREG | BusinessNameControlTxt |
| Phone | 5419025160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2040 | AddressLine1Txt |
| City | FLORENCE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97439 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAL APPLEBEE | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAL | PersonFirstNm |
| Person Last | APPLEBEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara J Martin | PreparerPersonNm |
| PTIN | P00206729 | PTIN |
| Phone | 5419978833 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $82,842 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,100 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $13,442 | MembershipDuesAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $34,140 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,672 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,468 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $6,146 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,761 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,385 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $67,409 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $902 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,463 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $177 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,971 | OtherExpensesTotalAmt |
| Total Expenses | $63,513 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,896 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $307,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $311,654 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,568 | BOYAmt |
| EOY | $87,886 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,965 | BOYAmt |
| EOY | $220,391 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,893 | BOYAmt |
| EOY | $9,718 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,426 | BOYAmt |
| EOY | $317,995 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,668 | BOYAmt |
| EOY | $6,341 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,758 | BOYAmt |
| EOY | $311,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OUR PRIMARY PURPOSE IS FOR THE EDUCATION OF THE PUBLIC ON THE ROLE OF OUR MILITARY MEMBERS AND TO PROVIDE AN AVENUE TO DISPLAY AND SHARE ITEMS REFLECTING MILITARY SERVICE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IN THE YEAR 2021, THE OREGON COAST MILITARY MUSEUM WAS ABLE TO REPOEN ITS EDUCATIONAL PROGRAMS, INCLUDING EDUCATIONAL TOURS FOR VISITORS AND STUDENTS AFTER THE MAJORITY OF COVID RESTRICTIONS WERE MODIFIED. ADDITIONALLY, THE MUSEUM WAS ABLE TO EXPAND THE VARIETY OF EXHIBITS THAT WERE AVAILABLE FOR VIEWING. SOME GOALS WERE NOT ACHIEVABLE DUE TO COVID-19 AND THE ECONOMIC CRISIS FROM THE PANDEMIC, HOWEVER WE WELL BE CONTINUING OUR EFFORTS TO HONOR OUR VETERANS BY EDUCATING THE PUBLIC.FOR THE YEAR OF 2022, ONE OF THE PRIMARY GOALS FOR THE MUSEUM IS WORKING TO INCREASE THE PUBLIC'S ACCESS TO THE MUSEUM'S COLLECTIONS BY CREATING A RESEARCH CENTER WITH TEMINALS THAT THE PUBLIC CAN USE TO FIND RELEVANT INFORMATION. IN ADDITION TO THIS, THE MUSEUM IS HOPING TO EXPAND IT'S RESERACH LIBRARY AND IT'S CAPABILITES TO PROVIDE OPPORTUNITIES TO THE PUBLIC. IN SHORT TERMS, THE MUSIUM IS WORKING TO CREATE DIGITAL AVAILABILITY WHICH HAS BECOME PREVLAENT IN THE POST-COVID ERA. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GARY CANNON | ||
| President | 0 | $0 |
| KIM MCDANIEL | ||
| Treasurer | 0 | $0 |
| WAYNE SHARPE | ||
| Secretary | 0 | $0 |
| BRIAN BARNARD | ||
| Vice President | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAL APPLEBEE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2040 | AddressLine1Txt |
| City | FLORENCE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5419025160 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEOFFREY CANNON | PersonNm |
| Title | OPERATIONS MGR | TitleTxt |
| Average Hours Per Week | 25.00 | AverageHoursPerWeekRt |
| Compensation | $19,170 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $21,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$12,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,896 | CurrentTaxYearAmt |
| Total | $73,880 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $21,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$12,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,896 | CurrentTaxYearAmt |
| Total | $73,880 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $73,880 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$12,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,896 | CurrentTaxYearAmt |
| Total | $73,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF TREES | Event1Nm |
| Gross Receipts Event1 | $34,140 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,140 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,672 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,140 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,140 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,672 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,672 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,468 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1521 |
| Other Expenses.1003 | Information Technology $568 |
| Other Expenses.1009 | Depreciation $6749 |
| Other Expenses.1012 | Insurance $128 |
| Other Expenses.1 | PAYROLL EXPENSES $24150 |
| Other Expenses.2 | SMALL TOOLS $5450 |
| Other Expenses.3 | MAINT $1146 |
| Other Expenses.4 | BANK CHARGES $810 |
| Other Expenses.5 | COMPUTER EXPENSE $584 |
| Other Expenses.6 | PERMITS $515 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $363 |
| Other Expenses.8 | DONOR APPRECIATION $300 |
| Other Expenses.9 | MAINT $181 |
| Other Expenses.10 | POSTAGE & MAILING $178 |
| Other Expenses.12 | BUSINESS REG FEE $100 |
| Other Expenses.13 | SUPPLIES $99 |
| Other Expenses.14 | MUSEUM ITEMS $72 |
| Other Expenses.15 | FILING FEE $57 |
| Other Assets.1001 | Automobiles - Beginning $5950 Automobiles - Ending $5950 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $-1166 Furniture and Fixtures - Ending $-1341 |
| Other Assets.1003 | Machinery and Equipment - Beginning $-1118 Machinery and Equipment - Ending $-1118 |
| Other Assets.1010 | Inventories - Beginning $6227 Inventories - Ending $6227 |
| Total Liabilities.1 | LIABILITIES - Beginning $4668 LIABILITIES - Ending $6341 |