STRATEGY STUDIO / PUBLIC DATA EXPLORER

DUNHAM TAVERN MUSEUM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DUNHAM TAVERN MUSEUM (EIN 34-6555993)
Tax period
2019-06-01 to 2020-05-31
Filed
2021-04-09
IRS object ID
202140999349300344
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2021-04-09T15:30:27-05:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341602442PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H & J CERTIFIED PUBLIC ACCOUNTANTS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17555 FREDLE DR STE 110AddressLine1Txt
CityCONCORDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44077ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN346555993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUNHAM TAVERN MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUNHBusinessNameControlTxt
Phone2164311060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16709 EUCLID AVEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN HANSGENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2164311060PhoneNum
Signature2021-04-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROLLAND B STANDISHPreparerPersonNm
PTINP00169705PTIN
Phone4409512997PhoneNum
Preparation2021-04-09PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENDA ELLNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16709 EUCLID AVEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$307,630GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDUNHAMTAVERN.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1935FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PRESERVE, DEVELOP AND SHARE HISTORIC DUNHAM TAVERN AND ITS CAMPUS AS AN EDUCATIONAL AND CULTURAL RESOURCE. WE ASPIRE FOR DUNHAM TAVERN AS AN INSTITUTION TO PROVIDE AN URBAN GREEN SPACE IN MIDTOWN CLEVELAND, AND TO RETURN THE TAVERN TO ITS ROOTS BY SERVING AS A PLACE FOR URBAN HISTORY, EDUCATION, NATURE, AND COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$90,768PYContributionsGrantsAmt
CY Contributions Grants$248,603CYContributionsGrantsAmt
PY Program Service Revenue$23,216PYProgramServiceRevenueAmt
CY Program Service Revenue$6,571CYProgramServiceRevenueAmt
PY Investment Income$23,097PYInvestmentIncomeAmt
CY Investment Income$20,822CYInvestmentIncomeAmt
PY Other Revenue$2,510PYOtherRevenueAmt
CY Other Revenue$15,620CYOtherRevenueAmt
PY Total Revenue$139,591PYTotalRevenueAmt
CY Total Revenue$291,616CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$46,882PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$65,376CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,456CYTotalFundraisingExpenseAmt
PY Other Expenses$148,142PYOtherExpensesAmt
CY Other Expenses$93,825CYOtherExpensesAmt
PY Total Expenses$195,024PYTotalExpensesAmt
CY Total Expenses$159,201CYTotalExpensesAmt
PY Revenues Less Expenses-$55,433PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$132,415CYRevenuesLessExpensesAmt
Total Assets BOY$3,106,894TotalAssetsBOYAmt
Total Assets EOY$3,230,277TotalAssetsEOYAmt
Total Liabilities BOY$382,124TotalLiabilitiesBOYAmt
Total Liabilities EOY$360,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,724,770NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,869,595NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PRESERVE, DEVELOP AND SHARE HISTORIC DUNHAM TAVERN AND ITS CAMPUS AS AN EDUCATIONAL AND CULTURAL RESOURCE. WE ASPIRE FOR DUNHAM TAVERN AS AN INSTITUTION TO PROVIDE AN URBAN GREEN SPACE IN MIDTOWN CLEVELAND, AND TO RETURN THE TAVERN TO ITS ROOTS BY SERVING AS A PLACE FOR URBAN HISTORY, EDUCATION, NATURE, AND COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$118,022ExpenseAmt
Revenue$27,406RevenueAmt
DescONCE A STAGECOACH STOP ON BUFFALO-CLEVELAND-DETROIT POST ROAD, TODAY DUNHAM TAVERN MUSEUM IS THE OLDEST BUILDING STILL STANDING ON ITS ORIGINAL SITE IN THE CITY OF CLEVELAND. THE 1824 HOME OF RUFUS AND JANE PRATT DUNHAM IN MIDTOWN CLEVELAND IS A DESIGNATED CLEVELAND LANDMARK LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. IN STARK CONTRAST TO THE CITYSCAPE THAT SURROUNDS IT, THE MUSEUM AND ITS GARDENS OFFER A GLIMPSE OF HISTORY AND INSIGHT INTO THE LIFESTYLES OF EARLY OHIO SETTLERS AND TRAVELERS. RUFUS AND JANE PRATT DUNHAM CAME TO THE WESTERN RESERVE IN 1819. THE YOUNG COUPLE FROM MASSACHUSETTS ACQUIRED 13.75 ACRES OF LAND, WHICH THEY BEGAN TO FARM. A LOG CABIN SERVED AS THEIR HOME UNTIL THE NORTH PORTION OF THE PRESENT STRUCTURE WAS BUILT IN 1824. LATER, THE MAIN BLOCK OF THE HOME SEEN TODAY WAS ADDED IN FRONT OF THE ORIGINAL WING AND, AS LATE AS 1832, THE WEST WING WAS BUILT. CAPITALIZING ON THE HOME'S POSITION ALONG A WELL- TRAVELED STAGECOACH ROUTE, RUFUS DUNHAM SOON BECAME A TAVERNKEEPER AS WELL AS FARMER. THE DUNHAM TAVERN BECAME A SOCIAL AND POLITICAL CENTER FACILITATING PARTIES, TURKEY SHOOTS AND MEETINGS OF THE WHIG PARTY. THE DUNHAM'S SOLD THE TAVERN IN 1853, BUT IT CONTINUED TO SERVE AS A TAVERN UNTIL 1857 WHEN A BANKER BOUGHT IT FOR HIS HOME. AMAZINGLY, THIS RESIDENCE STOOD THROUGH EUCLID AVENUE'S RISE AND FALL. STAGECOACH STOPS TO CAR DEALERSHIPS, MILLIONAIRE'S ROW TO URBAN RENEWAL . . . DUNHAM TAVERN HAS REMAINED. IN THE 1930S THE TAVERN SERVED AS STUDIO SPACE FOR A GROUP OF WPA ARTISTS AND PRINTMAKERS. THE SOCIETY OF COLLECTORS, ORGANIZED IN THE EARLY 1930S, BECAME INTERESTED IN THE HISTORIC SITE AND EVENTUALLY TOOK RESPONSIBILITY FOR THE STRUCTURE, OPENING IT TO THE PUBLIC IN 1941. DUNHAM TAVERN IS NOW A NONPROFIT MUSEUM SUPPORTED BY INDIVIDUAL DONATIONS, GRANTS, SPONSORSHIPS AND THE GENEROSITY OF THE MUSEUM'S MEMBERS AND VISITORS. DUNHAM TAVERN MUSEUM OFFERS DOCENT-LED TOURS OF THE HISTORIC HOME AND TAVERN, HOSTS SCHOOL GROUPS FOR FIELD TRIPS, AND PLANS PROGRAMS AND SPECIAL EVENTS THROUGHOUT THE YEAR.Desc
Total Program Service Expenses$118,022TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAUREN HANSGENPersonNm
Phone2164311060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16709 EUCLID AVEAddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LAUREN HANSGEN
EXECUTIVE DI40.00Yes (X)$55,000$0$6,168
DOUGLAS BUNKER
IMMED. PAST2.00Yes (X)$0$0$0Yes (X)
TIM L COLLINS
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JAMES EDMONSON
SECRETARY2.00Yes (X)$0$0$0Yes (X)
BRENDA ELLNER
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
LAURIE NICE
DIRECTOR1.00$0$0$0Yes (X)
BARBARA PETERSON
TREASURER2.00Yes (X)$0$0$0Yes (X)
LARA D ROKETENETZ
DIRECTOR1.00$0$0$0Yes (X)
GILBERT TRUE
DIRECTOR1.00$0$0$0Yes (X)
DAVID WAGNER
DIRECTOR1.00$0$0$0Yes (X)
RUSSELL WARREN
DIRECTOR1.00$0$0$0Yes (X)
DAWN ELLIS
DIRECTOR1.00$0$0$0Yes (X)
CASSANDRA HALLET
DIRECTOR1.00$0$0$0Yes (X)
MARTIN HAVELKA
DIRECTOR1.00$0$0$0Yes (X)
RICHARD HOLDEN BOLE JR
DIRECTOR1.00$0$0$0Yes (X)
SUSAN BRAHAM KOLETSKY
DIRECTOR1.00$0$0$0Yes (X)
JEAN KOZNAREK
DIRECTOR11.00$0$0$0Yes (X)
WENDY LUBY
DIRECTOR1.00$0$0$0Yes (X)
JOSEPH SHAFRAN
DIRECTOR1.00$0$0$0Yes (X)
MARTHA TOWNS
DIRECTOR1.00$0$0$0Yes (X)
JOHN WILSON
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,000TotalReportableCompFromOrgAmt
Total Other Compensation$6,168TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$11,498FundraisingAmt
Government Grants$20,370GovernmentGrantsAmt
All Other Contributions$216,735AllOtherContributionsAmt
Total Contributions$248,603TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMS AND ADMISSIONSDesc
Business712110BusinessCd
Total Revenue Column$6,571TotalRevenueColumnAmt
Related Or Exempt Func Income$6,571RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,571TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,822TotalRevenueColumnAmt
Exclusion$20,822ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$20,835RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$5,392RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,443RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,443TotalRevenueColumnAmt
Exclusion$15,443ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,622FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,498ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,622FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Total Revenue Column$177TotalRevenueColumnAmt
Exclusion$177ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$177OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$291,616TotalRevenueColumnAmt
Related Or Exempt Func Income$6,571RelatedOrExemptFuncIncomeAmt
Exclusion$36,442ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Program Services$44,000ProgramServicesAmt
Management And General$8,250ManagementAndGeneralAmt
Fundraising$2,750FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,168TotalAmt
Program Services$4,935ProgramServicesAmt
Management And General$925ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,208TotalAmt
Program Services$3,366ProgramServicesAmt
Management And General$631ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,508TotalAmt
Management And General$2,508ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,583TotalAmt
Management And General$13,583ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,032TotalAmt
Management And General$7,032ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,728TotalAmt
Program Services$2,982ProgramServicesAmt
Management And General$559ManagementAndGeneralAmt
Fundraising$187FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,191TotalAmt
Program Services$33,841ProgramServicesAmt
Management And General$1,350ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,247TotalAmt
Program Services$12,247ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,488TotalAmt
Program Services$5,847ProgramServicesAmt
Management And General$1,641ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SECURITY$7,053$5,809$1,244
DIRECT PROGRAM COSTS$4,995$4,995

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$159,201TotalAmt
Program Services$118,022ProgramServicesAmt
Management And General$37,723ManagementAndGeneralAmt
Fundraising$3,456FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,426BOYAmt
EOY$100,904EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,495BOYAmt
EOY$5,500EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$88,775EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,030EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,319,398LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,319,398BOYAmt
EOY$2,319,398EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$682,575BOYAmt
EOY$713,670EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,106,894BOYAmt
EOY$3,230,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,138BOYAmt
EOY$240EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,200EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$378,986BOYAmt
EOY$342,742EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$16,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$382,124BOYAmt
EOY$360,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,950,620BOYAmt
EOY$2,078,910EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$774,150BOYAmt
EOY$790,685EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,724,770BOYAmt
EOY$2,869,595EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,106,894BOYAmt
EOY$3,230,277EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$132,415ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,410NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,768CurrentTaxYearMinus1YearAmt
Current Tax Year$248,603CurrentTaxYearAmt
Total$982,983TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,981CurrentTaxYearMinus2YearsAmt
Current Tax Year$6,571CurrentTaxYearAmt
Total$66,497TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,497CurrentTaxYearMinus1YearAmt
Current Tax Year$10,799CurrentTaxYearAmt
Total$85,510TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,265CurrentTaxYearMinus1YearAmt
Current Tax Year$265,973CurrentTaxYearAmt
Total$1,134,990TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,134,990PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,017CurrentTaxYearMinus1YearAmt
Current Tax Year$41,657CurrentTaxYearAmt
Total$216,776TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,017CurrentTaxYearMinus1YearAmt
Current Tax Year$41,657CurrentTaxYearAmt
Total$216,776TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,282CurrentTaxYearMinus1YearAmt
Current Tax Year$307,630CurrentTaxYearAmt
Total$1,351,766TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83960PublicSupportCY509Pct
Public Support PY5090.83130PublicSupportPY509Pct
Investment Income CY0.16000InvestmentIncomeCYPct
Investment Income PY0.17000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$602,689BeginningYearBalanceAmt
Contributions$4,900ContributionsAmt
End Year Balance$607,489EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$600,589BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
End Year Balance$602,689EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$565,264BeginningYearBalanceAmt
Contributions$35,335ContributionsAmt
End Year Balance$600,589EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$565,254BeginningYearBalanceAmt
End Year Balance$565,254EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$565,322BeginningYearBalanceAmt
Investment Earnings Or Losses-$68InvestmentEarningsOrLossesAmt
End Year Balance$565,254EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,163,000InvestmentCostOrOtherBasisAmt
Book Value$1,163,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$949,665InvestmentCostOrOtherBasisAmt
Book Value$949,665BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$206,733InvestmentCostOrOtherBasisAmt
Book Value$206,733BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,319,398TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCE - PPPDesc
Amt$16,500Amt
FieldValueIRS element (for citing)
Total Liability$16,500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$302,386TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,410NetUnrealizedGainsInvstAmt
Other Revenue$5,392OtherRevenueAmt
Revenue Not Reported$17,802RevenueNotReportedAmt
Revenue Subtotal$284,584RevenueSubtotalAmt
Investment Expenses Not Incld$7,032InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,032RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$291,616TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$157,561TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,392OtherExpensesIncludedAmt
Expenses Not Reported$5,392ExpensesNotReportedAmt
Expenses Subtotal$152,169ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,032InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,032ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$159,201TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE MUSEUM'S ENDOWMENT FUND CONSISTS OF A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO PROVIDE GENERAL OPERATING SUPPORT TO THE MUSEUM.
SCHEDULE D, PAGE 3, PART XTHE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION. ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAX. THE MUSEUM HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
SCHEDULE D, PAGE 4, PART XI, LINE 2DRENT-RELATED EXP SHOWN NET ON PG 8 5,392
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENT-RELATED EXPENSES SHOWN NET PG 8 5,392

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$22,120GrossReceiptsEvent1Amt
Charitable Contri Event1$11,498CharitableContriEvent1Amt
Gross Revenue Event1$10,622GrossRevenueEvent1Amt
Food And Beverage Event1$5,275FoodAndBeverageEvent1Amt
Entertainment Event1$1,150EntertainmentEvent1Amt
Other Direct Expenses Event1$4,197OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,120GrossReceiptsTotalAmt
Charitable Contributions Tot$11,498CharitableContributionsTotAmt
Gross Revenue Total Events$10,622GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,275FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,150EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,197OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,622DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PRESERVE, DEVELOP AND SHARE HISTORIC DUNHAM TAVERN AND ITS CAMPUS AS AN EDUCATIONAL AND CULTURAL RESOURCE. WE ASPIRE FOR DUNHAM TAVERN AS AN INSTITUTION TO PROVIDE AN URBAN GREEN SPACE IN MIDTOWN CLEVELAND, AND TO RETURN THE TAVERN TO ITS ROOTS BY SERVING AS A PLACE FOR URBAN HISTORY, EDUCATION, NATURE, AND COMMUNITY.
FORM 990, PAGE 2, PART III, LINE 4AONCE A STAGECOACH STOP ON BUFFALO-CLEVELAND-DETROIT POST ROAD, TODAY DUNHAM TAVERN MUSEUM IS THE OLDEST BUILDING STILL STANDING ON ITS ORIGINAL SITE IN THE CITY OF CLEVELAND. THE 1824 HOME OF RUFUS AND JANE PRATT DUNHAM IN MIDTOWN CLEVELAND IS A DESIGNATED CLEVELAND LANDMARK LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. IN STARK CONTRAST TO THE CITYSCAPE THAT SURROUNDS IT, THE MUSEUM AND ITS GARDENS OFFER A GLIMPSE OF HISTORY AND INSIGHT INTO THE LIFESTYLES OF EARLY OHIO SETTLERS AND TRAVELERS. RUFUS AND JANE PRATT DUNHAM CAME TO THE WESTERN RESERVE IN 1819. THE YOUNG COUPLE FROM MASSACHUSETTS ACQUIRED 13.75 ACRES OF LAND, WHICH THEY BEGAN TO FARM. A LOG CABIN SERVED AS THEIR HOME UNTIL THE NORTH PORTION OF THE PRESENT STRUCTURE WAS BUILT IN 1824. LATER, THE MAIN BLOCK OF THE HOME SEEN TODAY WAS ADDED IN FRONT OF THE ORIGINAL WING AND, AS LATE AS 1832, THE WEST WING WAS BUILT. CAPITALIZING ON THE HOME'S POSITION ALONG A WELL- TRAVELED STAGECOACH ROUTE, RUFUS DUNHAM SOON BECAME A TAVERNKEEPER AS WELL AS FARMER. THE DUNHAM TAVERN BECAME A SOCIAL AND POLITICAL CENTER FACILITATING PARTIES, TURKEY SHOOTS AND MEETINGS OF THE WHIG PARTY. THE DUNHAM'S SOLD THE TAVERN IN 1853, BUT IT CONTINUED TO SERVE AS A TAVERN UNTIL 1857 WHEN A BANKER BOUGHT IT FOR HIS HOME. AMAZINGLY, THIS RESIDENCE STOOD THROUGH EUCLID AVENUE'S RISE AND FALL. STAGECOACH STOPS TO CAR DEALERSHIPS, MILLIONAIRE'S ROW TO URBAN RENEWAL . . . DUNHAM TAVERN HAS REMAINED. IN THE 1930S THE TAVERN SERVED AS STUDIO SPACE FOR A GROUP OF WPA ARTISTS AND PRINTMAKERS. THE SOCIETY OF COLLECTORS, ORGANIZED IN THE EARLY 1930S, BECAME INTERESTED IN THE HISTORIC SITE AND EVENTUALLY TOOK RESPONSIBILITY FOR THE STRUCTURE, OPENING IT TO THE PUBLIC IN 1941. DUNHAM TAVERN IS NOW A NONPROFIT MUSEUM SUPPORTED BY INDIVIDUAL DONATIONS, GRANTS, SPONSORSHIPS AND THE GENEROSITY OF THE MUSEUM'S MEMBERS AND VISITORS. DUNHAM TAVERN MUSEUM OFFERS DOCENT-LED TOURS OF THE HISTORIC HOME AND TAVERN, HOSTS SCHOOL GROUPS FOR FIELD TRIPS, AND PLANS PROGRAMS AND SPECIAL EVENTS THROUGHOUT THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE BOARD'S TREASURER. THE FORM 990 IS THEN SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO ELECTRONIC FILING.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON PERFORMANCE AND COMPARED TO OTHER AREA MISSION-COMPARABLE ORGANIZATIONS OF SIMILAR SIZE.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART XI, LINE 9RENT-RELATED EXP SHOWN NET ON PG 8 5,392 RENT-RELATED EXPENSES SHOWN NET PG 8 -5,392