ENERGY EDUCATION FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ENERGY EDUCATION FOUNDATION (EIN 76-0280571)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349320386
- Schema version
- 2021v4.2
- 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 | 2022-11-15T15:09:55-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 Greenway Plaza Suite 1700 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770460946 | 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 | 760280571 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Offshore Rig Museum Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OFFS | BusinessNameControlTxt |
| Phone | 2816798040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 Enclave parkway | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77077 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beverly Bascus | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2816798040 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Beverly | PersonFirstNm |
| Person Last | Bascus | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA K ARMSTRONG | PreparerPersonNm |
| PTIN | P00847658 | PTIN |
| Phone | 7136679147 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oilfield Energy Center | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beverly Bascus | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 Enclave parkway | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $924,042 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.oceanstaroec.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE OILFIELD ENERGY INDUSTRY THROUGH DISSEMINATION OF LITERATURE; EDUCATIONAL PRESENTATIONS FOR SCHOOLS AND OTHER INSTITUTIONS, CIVIC AND PRIVATE GROUPS; AND TO PROVIDE A MUSEUM HOUSING INTERACTIVE EXHIBITS AND DISPLAYS OF OFFSHORE EXPLORATION AND PRODUCTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $443,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $537,195 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $148,797 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $258,801 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,826 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,738 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,647 | PYOtherRevenueAmt |
| CY Other Revenue | -$76,846 | CYOtherRevenueAmt |
| PY Total Revenue | $683,365 | PYTotalRevenueAmt |
| CY Total Revenue | $720,888 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $763,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $640,307 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,936 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $797,698 | PYOtherExpensesAmt |
| CY Other Expenses | $672,923 | CYOtherExpensesAmt |
| PY Total Expenses | $1,560,742 | PYTotalExpensesAmt |
| CY Total Expenses | $1,313,230 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$877,377 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$592,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,206,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,668,720 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $182,327 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $95,615 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,023,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,573,105 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE OILFIELD ENERGY INDUSTRY THROUGH DISSEMINATION OF LITERATURE; EDUCATIONAL PRESENTATIONS FOR SCHOOLS AND OTHER INSTITUTIONS, CIVIC AND PRIVATE GROUPS; AND TO PROVIDE A MUSEUM HOUSING INTERACTIVE EXHIBITS AND DISPLAYS OF OFFSHORE EXPLORATION, DRILLING, AND PRODUCTION AT AN AUTHENTIC MARINE DRILLING RIG WHICH FURTHER ENHANCES THE SCOPE AND SENSE OF ADVENTURE INHERENT IN THE OFFSHORE ENERGY INDUSTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $803,267 | ExpenseAmt |
| Revenue | $258,801 | RevenueAmt |
| Desc | DURING 2021, 27,271 PEOPLE VISITED THE OCEAN STAR OFFSHORE DRILLING RIG MUSEUM AND EDUCATION CENTER WHICH INCLUDES FAMILY DAYS, TOUR PLUS PROGRAMS, EDUCATION TOURS, SENIOR TOURS, SCOUT DAYS, ETC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $243,802 | ExpenseAmt |
| Desc | THE ORGANIZATION PROVIDES ENERGY EDUCATION THROUGH THE ORGANIZATION'S MOBILE OILFIELD LEARNING UNIT (MOLU) THAT IS OFFERED TO SCHOOLS FOR FREE OR A MODEST FEE. THE MOLU IS OFFERED TO FIFTH GRADE CLASSES OR ABOVE AND CONTAINS ACTIVITIES ALIGNED WITH NATIONAL AND STATES SCIENCE STANDARDS. 25 SCHOOLS WERE VISITED THROUGHOUT TEXAS AND PENNSYLVANIA, IMPACTING ALMOST 5,014 STUDENTS. IN ADDITION, 268 TEACHERS WERE TRAINED IN 22 TEACHER WORKSHOPS CONDUCTED BY OEC STAFF AND OEC FACILITATORS ACROSS TEXAS ON THE PROJECT E3 KNOWLEDGE BOX AND PLAYING WITH PETROLEUM KIT POTENTIALLY IMPACTING 6,514 STUDENTS. THE ORGANIZATION HAS 45 TRAVELING TRUNKS AVAILABLE IN HOUSTON AND IN OTHER STATES FOR TEACHERS TO UTILIZE IN THEIR CLASSROOMS FOR GRADES K-12. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,037 | ExpenseAmt |
| Desc | THE ORGANIZATION SUPPORTS THE EDUCATION AND PUBLIC SUPPORT OBJECTIVES THROUGH THE OEC SOCIETY, HALL OF FAME, AND EXECUTIVE SPEAKER SERIES - A FORUM FOR EDUCATION AND NETWORKING IN THE OILFIELD ENERGY INDUSTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $40,094 | RevenueAmt |
| Desc | THE ORGANIZATION RUNS A GIFT SHOP AND HAD NET SALES OF $40,094. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $40,094 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,097,106 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | 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 | false | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | 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 |
| 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beverly Bascus | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2816798040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 Enclave Parkway | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77077 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| David Russell | |||||||
| Vice Chairman/Operations | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Galen Cobb | |||||||
| Vice Chairman/Education | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Harry E Newman Jr | |||||||
| Immediate Past Chairman of the Board | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James J Parr | |||||||
| Vice Chair of Board & Vice Chairman/Finance | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeffrey A Gorski | |||||||
| Vice Chairman/Exhibits & Programs | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lori Fremin | |||||||
| Chairman of the Board | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert E Warren | |||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert Eifler | |||||||
| Vice Chairman/PR & Marketing | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Roddie Mackenzie | |||||||
| Vice Chairman/Vision 2025 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andy Kreiger | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| David M Forbes | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Cheney | |||||||
| Chairman-Administration and Personnel Committee, Hall of Fame; Chairman Emeritus | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Erik G Milito | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jason R Stanley | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Beach | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jim Sledzik | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jocelyn Hall | |||||||
| Chairman OEC Society | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Joey Husband | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Leonard Hale | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Lester D Mallory Jr | |||||||
| Chairman Emeritus | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Loren Singletary | |||||||
| Board Emeritus | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Lyndal RA Cissell | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Ashwell | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Bloom | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Garvin | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Henderson | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Nick Patterson | |||||||
| Chairman Golf Tournament and Vice Chair of Development | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard G Ghiselin PE | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Rick Pearcy | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert D Abendschein | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Rod D Henson | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| S Michael Beattie | |||||||
| Chairman, Fishing Tournament | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Steven W Lindeman | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| William Barkhouse | |||||||
| Chairman, Hall of Fame | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Beverly Bascus | |||||||
| Executive Director | 40.0 | Yes (X) | $120,960 | $0 | $0 | ||
| sandra Mourton | |||||||
| Executive Director through date | 40.0 | Yes (X) | $69,388 | $0 | $0 | ||
| Doris Tomas | |||||||
| Education Director | 40.0 | $105,314 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $295,662 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Membership Dues | $22,659 | MembershipDuesAmt |
| Fundraising | $297,435 | FundraisingAmt |
| Government Grants | $114,300 | GovernmentGrantsAmt |
| All Other Contributions | $102,801 | AllOtherContributionsAmt |
| Total Contributions | $537,195 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admission Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $258,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,801 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $258,801 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,738 | TotalRevenueColumnAmt |
| Exclusion | $1,738 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $297,435 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $176,240 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$116,940 | TotalRevenueColumnAmt |
| Exclusion | -$116,940 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $67,008 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $26,914 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,094 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $720,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,895 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$115,202 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,348 | TotalAmt |
| Program Services | $162,188 | ProgramServicesAmt |
| Management And General | $14,080 | ManagementAndGeneralAmt |
| Fundraising | $14,080 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,798 | TotalAmt |
| Program Services | $304,866 | ProgramServicesAmt |
| Management And General | $26,466 | ManagementAndGeneralAmt |
| Fundraising | $26,466 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,088 | TotalAmt |
| Program Services | $12,208 | ProgramServicesAmt |
| Management And General | $1,465 | ManagementAndGeneralAmt |
| Fundraising | $1,415 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,770 | TotalAmt |
| Program Services | $21,661 | ProgramServicesAmt |
| Management And General | $2,599 | ManagementAndGeneralAmt |
| Fundraising | $2,510 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,303 | TotalAmt |
| Program Services | $40,702 | ProgramServicesAmt |
| Management And General | $4,884 | ManagementAndGeneralAmt |
| Fundraising | $4,717 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,566 | TotalAmt |
| Management And General | $26,566 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,031 | TotalAmt |
| Program Services | $29,639 | ProgramServicesAmt |
| Management And General | $68,644 | ManagementAndGeneralAmt |
| Fundraising | $2,748 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,724 | TotalAmt |
| Program Services | $14,999 | ProgramServicesAmt |
| Management And General | $1,725 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,186 | TotalAmt |
| Program Services | $13,885 | ProgramServicesAmt |
| Management And General | $6,301 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,266 | TotalAmt |
| Program Services | $41,266 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,009 | TotalAmt |
| Program Services | $4,518 | ProgramServicesAmt |
| Management And General | $1,491 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273 | TotalAmt |
| Program Services | $31 | ProgramServicesAmt |
| Management And General | $1,242 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,346 | TotalAmt |
| Program Services | $171,346 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,977 | TotalAmt |
| Program Services | $174,954 | ProgramServicesAmt |
| Management And General | $1,023 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Ocean Star Museum expenses | $47,192 | $47,192 | |
| Repairs and maintenance | $29,822 | $29,822 | |
| Supplies | $17,726 | $11,398 | $6,328 |
| Other expenses | $17,805 | $16,431 | $1,374 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,230 | TotalAmt |
| Program Services | $1,097,106 | ProgramServicesAmt |
| Management And General | $164,188 | ManagementAndGeneralAmt |
| Fundraising | $51,936 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,795 | BOYAmt |
| EOY | $110,867 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250,719 | BOYAmt |
| EOY | $3,749,992 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,864 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,069 | BOYAmt |
| EOY | $67,880 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,512 | BOYAmt |
| EOY | $49,516 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,630 | BOYAmt |
| EOY | $74,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,944,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,578,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,526,786 | BOYAmt |
| EOY | $2,366,615 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,274 | BOYAmt |
| EOY | $249,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,625 | BOYAmt |
| EOY | $125 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,206,274 | BOYAmt |
| EOY | $6,668,720 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,827 | BOYAmt |
| EOY | $95,615 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,327 | BOYAmt |
| EOY | $95,615 | 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 | $5,449,870 | BOYAmt |
| EOY | $4,996,798 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,077 | BOYAmt |
| EOY | $1,576,307 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,023,947 | BOYAmt |
| EOY | $6,573,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,206,274 | BOYAmt |
| EOY | $6,668,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$592,342 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $141,500 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $829,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,195 | CurrentTaxYearAmt |
| Total | $2,516,125 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $829,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,195 | CurrentTaxYearAmt |
| Total | $2,516,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $43,833 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,472,292 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,738 | CurrentTaxYearAmt |
| Total | $205,745 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,721,870 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,753,093 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9083 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9651 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,567,126 | BeginningYearBalanceAmt |
| End Year Balance | $1,567,126 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,567,126 | BeginningYearBalanceAmt |
| End Year Balance | $1,567,126 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,567,126 | BeginningYearBalanceAmt |
| End Year Balance | $1,567,126 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,567,126 | BeginningYearBalanceAmt |
| End Year Balance | $1,567,126 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,567,126 | BeginningYearBalanceAmt |
| End Year Balance | $1,567,126 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,872 | DepreciationAmt |
| Book Value | $114,103 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,835 | DepreciationAmt |
| Book Value | $6,713 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,637,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,391,352 | DepreciationAmt |
| Book Value | $2,245,799 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,366,615 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $967,128 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $70,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $70,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $897,128 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$176,240 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$176,240 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $720,888 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,559,470 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $176,240 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $246,240 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,313,230 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,313,230 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | fundraising expenses - -176240 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | fundraising expenses - 176240 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $205,840 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $179,380 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,460 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $125,419 | OtherDirectExpensesEvent1Amt |
| Event2 | Fishing Tournament | Event2Nm |
| Gross Receipts Event2 | $107,389 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $82,725 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,664 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $37,514 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $43,506 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $35,330 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,176 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,307 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $356,735 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $297,435 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,300 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $176,240 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $176,240 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$116,940 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ including grants of $)(Revenue $ 40,094) THE ORGANIZATION RUNS A GIFT SHOP AND HAD NET SALES OF $40,094. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Management reviews. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE DIRECTOR'S AND OTHER EMPLOYEES' ANNUAL SALARIES ARE SUBJECT TO REVIEW AND APPROVAL BY THE ADMINISTRATIVE AND PERSONNEL COMMITTEE. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE EXECUTIVE DIRECTOR'S AND OTHER EMPLOYEES' ANNUAL SALARIES ARE SUBJECT TO REVIEW AND APPROVAL BY THE ADMINISTRATIVE AND PERSONNEL COMMITTEE. |
| Form 990, Part VI, Line 19 Required documents available to the public | Available upon request. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | PPP funds forgiven prior year - 141500; |