ENGLEWOOD DEPOT INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ENGLEWOOD DEPOT INC (EIN 46-3207079)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-14
- IRS object ID
- 202502269349201350
- Schema version
- 2024v5.0
- 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 | 2025-08-14T12:34:10-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463207079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGLEWOOD DEPOT INC | BusinessNameLine1Txt |
| Business Name Line2 | aka Letterpress Depot | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENGL | BusinessNameControlTxt |
| Phone | 7204805358 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 798 | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80151 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Parson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7204805358 | PhoneNum |
| Signature | 2025-08-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.englewooddepot.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,584 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $122,621 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $130 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $833 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $833 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $123,584 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,197 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $102,314 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $863 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,128 | OtherExpensesTotalAmt |
| Total Expenses | $115,502 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,082 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $309,860 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $61,538 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $379,480 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,405 | BOYAmt |
| EOY | $80,647 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,000 | BOYAmt |
| EOY | $153,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,455 | BOYAmt |
| EOY | $191,833 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,860 | BOYAmt |
| EOY | $425,480 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $46,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,860 | BOYAmt |
| EOY | $379,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The continuing mission of the Letterpress Depot is for education of the public about traditional arts of letterpress printing, typography, design, and all forms of book arts. To serve as a community resource with workshops, hands-on experience, exhibits, publications and demonstrations. As a living museum of related arts, we offer research and library resources on printing, typography, design, poetry and art, including historic and technical reference materials and equipment. We serve our members, school groups and individuals of the general public with education, literary and related activities to serve the public good. As rehabilitation of our historic depot building continues, we engage the public at other possible venues. We continue individual projects, information services, construction and planning, as well as maintenance and repair of equipment and organization of our museum collection. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Preservation and rehabilitation of our historic Englewood Depot building as home for our museum continued in 2024. The exterior aspect of the Depot is protected by an historic preservation easement held by the Colorado Historical Foundation, while interior historic rehabilitation is supported by the State Historical Fund and other funding. Interior work in 2024 continued with roughing in of plumbing and electrical systems and preservation of historic features of the Depot. The electrical service connection was accomplished with underground wiring from a newly installed pole on the property and addition of an exterior shut-off. A full service electrical panel was installed in the lower level and roughed-in conduit and wiring was done. A full HVAC heat-transfer system was installed with exterior compressors, providing interior HVAC service for the separate rooms and both levels of the building. Our mission to serve the community joins the rehabilitation and repurposing of the historic Depot with our creation of a living museum with our collection of letterpress materials and resources for the community. The rehabilitation expenses are an initial focus to establish and preserve our historic connections for this community. A major $248,000 grant for rehabilitation was approved in 2024 from the State Historical Fund. Success of a capital fundraising effort in 2024 enables activation of the SHF grant and completion of most of our rehabilitation goals in 2025. | $0 | $85,671 |
| Our collection. Preparation - assessment, inventory, maintenance, storage, repairs - of historic printing & typographic material to be used & displayed in our museum and programs. In 2024 additional equipment and library resources were added. An historically significant collection of woodtype from the Gates Rubber Co printshop was donated in 2024. Other important press-room equipment was donated by a die making company, and a large collection of type and equipment was donated by the former Dolan Bookbinding company. Research, inventory, preservation cleaning and repair work was undertaken. Our library collection added additional important books and graphic arts materials. And purchase of a Spacesaver Mobile Shelving System with support from a grant from the Colorado Wyoming Association of Museums will enable proper shelving and access for our books and research materials. This shelving system will be reassembled in the museum as rehabilitation and insulation work is completed in 2025. Although continuing work on the Depot building has limited full use of our collection at the Depot, we have assured safe conditions for storage and repairs, inventory records, documentation, and access - our collection continues to grow and be developed and has been creatively available for teaching and other projects in the community. | $0 | $890 |
| Demonstrations to introduce book arts, printing, historic information and our available resources continued with multiple events in 2024. A STEM printing event included hands-on engagement with students at Cherrelyn Elementary, and twice at Cherry Creek High School at their Fine Arts Fridays. At The Finest High School of Choice in Englewood students used our wood type and press to produce a series of Wanted Posters. Other Englewood hands-on printing took us to Belleview Park, to the Spring Market, the Englewood Block Party, and the Englewood Holiday Fair. We brought our presses out for the Rocky Mountain Stamp Show and for the annual Rocky Mountain Book & Paper Fair. Individual workshops and printing projects were done at nearby printshops, including a session with the Postcard Club of Denver, and a group workshop at the Book Arts League in Boulder. Seasonal cards, wedding invitations, poetry, broadsides, and other small press projects have been hand-set and printed by traditional methods. Individual advice and discussion have been available online and by phone, including research access and scanning materials from our collection of historic amateur journalism. A major regional biannual event - the Month of Printmaking - included a Print Jam at the Arvada Center, where we participated with four kinds of tabletop presses, including Lego printing, a mini etching press printing Lewis Carroll's Jabberwocky, and production of a series of botanical studies from Colorado Agricultural College in the 1920s printed on our tabletop Adana press. Letterpress Depot also participated in the MoPrint Open Studio days, and the Small Press Fest gathering. With woodblock artist Michael Keyes we produced a broadside poster for a MoPrint show in Arvada. Another major event combined our printing expertise with demonstrations and presentations at the international How Design conference held in Denver in 2024. We moved our historic 1800 pound Washington style hand press to the conference for hands-on demonstrations: we printed and distributed broadside posters with an image of the press, using hand-set wood type and photopolymer printing processes. For another area of our program services we continued investment in Zoom meeting resources for Board meetings and discussions, and for expanded online projects, education and sharing of our work on our website and on social media with a larger online public. In 2024 we focused on improvements for our web and social media presence with a board review Tech Audit. We are actively involved nationally and internationally in an expanding online letterpress and bookarts community. | $0 | $1,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,772 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Tom Parson | ||||
| Executive Director | 40 | $0 | $0 | $0 |
| Jason Wedekind | ||||
| President | 6 | $0 | $0 | $0 |
| Patti Parson | ||||
| Secretary | 8 | $0 | $0 | $0 |
| Marc Silberman | ||||
| Director | 7.00 | $0 | $0 | $0 |
| Bryan Dahlberg | ||||
| Director | 10 | $0 | $0 | $0 |
| Amy Feiman | ||||
| Director | 4.00 | $0 | $0 | $0 |
| David Laskowski II | ||||
| Director | 4 | $0 | $0 | $0 |
| Carajo Knapp | ||||
| Director | 4 | $0 | $0 | $0 |
| Kirk Benson | ||||
| Director | 6 | $0 | $0 | $0 |
| William Whitley | ||||
| Director | 4 | $0 | $0 | $0 |
| Ian VanMater | ||||
| Director, former president | 2 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (1) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $46,000 | LoansToFromOfficersAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Parson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 South Logan Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7204805358 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $57,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,751 | CurrentTaxYearAmt |
| Total | $361,602 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833 | CurrentTaxYearAmt |
| Total | $4,107 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| 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 |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| 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 |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| 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 |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,584 | CurrentTaxYearAmt |
| Total | $365,709 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,801 | CurrentTaxYearAmt |
| Total | $52,720 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,801 | CurrentTaxYearAmt |
| Total | $52,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $312,989 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| 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 |
Post1975 UBTI Post1975UBTIGrp
| 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 |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| 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 |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| 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 |
Other Income509 OtherIncome509Grp
| 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 |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,584 | CurrentTaxYearAmt |
| Total | $365,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85584 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79514 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Tom and Patti Parson | |||||||
| Executive Director and Secretary | To assure required matching funds; necessary construction; maintain existing operations | Yes (X) | $20,000 | $20,000 | 0 | Yes (1) | Yes (1) |
| Tom and Patti Parson | |||||||
| Executive Director and Secretary | To assure required matching funds; necessary construction; maintain existing operations | Yes (X) | $2,000 | $2,000 | 0 | Yes (1) | Yes (1) |
| Tom and Patti Parson | |||||||
| Executive Director and Secretary | To assure required matching funds; necessary construction; maintain existing operations | Yes (X) | $12,000 | $12,000 | 0 | Yes (1) | Yes (1) |
| Tom and Patti Parson | |||||||
| Executive Director and Secretary | To assure required matching funds; necessary construction; maintain existing operations | Yes (X) | $12,000 | $12,000 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $46,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16 | Insurance $3117. Exhibit materials, program services $631. Equipment moving, program service $700. Equipment assets, program services $680. |
| Form 990-EZ, Part I, Line 20 | Donated non-cash assets received in 2024: $12,855; Equipment assets purchased in 2024: $680. Exhibit materials and other program items, purchased and held as assets: $2,001. Total new assets in 2024: $15,536. Four personal no-interest loans received, included as Asset and Liability: $46,000. Rounding adjustments, add $2. |
| Form 990-EZ, Part II, Line 24 | Accounts Receivable $1842 donations to be added to bank in January. Loan received counted as asset $46,000. Donated non-cash assets received in 2024: $12,855; Equipment assets purchased in 2024: $680. Exhibit materials and other program items, purchased and held as assets: $2,001. Total new assets in 2024: $15,536. Assets from prior years: $128,455. Total Other Assets: $191,833. |
| Form 990-EZ, Part II, Line 26 | Four personal no-interest loans totaling $46,000 enabled completion of the HVAC system and the electrical panel for the depot building rehabilitation, necessary for completion prior to activation of a major grant from the State Historical Fund which is under way in 2025. Included as Asset and Liability. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Extension of filing date until November 2025 was granted. | ExplanationTxt |