AMERICAN CRAFTSMAN MUSEUM INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CRAFTSMAN MUSEUM INC (EIN 90-0883474)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-02-17
- IRS object ID
- 202520489349100317
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-17T11:00:16-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L ST NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900883474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN CRAFTSMAN MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7274404859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 4TH STREET NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUDY CICCARELLO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7279439900 | PhoneNum |
| Signature | 2025-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2025-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $101,008,028 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $57,788 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $348,125 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $348,125 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $348,125 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $19,500 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $19,500 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $19,500 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $459,795 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $627,386 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$167,591 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | -$167,591 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $675,914 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $514,469 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $933,736 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $367,625 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $695,003 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $57,200 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $57,200 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $678,686 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $101,803 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $101,803 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $568,303 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $94,421 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $14,163 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $14,163 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $80,258 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $8,205 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $8,205 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $23,930 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,965 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $11,965 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,965 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $267,525 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $267,525 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $90,173 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $8,117 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $8,117 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $82,056 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,194,397 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $629,358 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $629,358 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16,980 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $16,980 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,035 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,035 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $515,051 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $276 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $276 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $453,737 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,576,961 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $136,324 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $136,324 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,176,622 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,576,961 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $136,324 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $136,324 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,176,622 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,643,225 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $231,301 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $558,679 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $334,518 | CashBOYAmt |
| Cash EOY | $282,963 | CashEOYAmt |
| Cash EOYFMV | $282,963 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $250,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $88,481 | InventoriesBOYAmt |
| Inventories EOY | $118,758 | InventoriesEOYAmt |
| Inventories EOYFMV | $118,758 | InventoriesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $199,279 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $200,111 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $31,382,985 | CorporateStockBOYAmt |
| Corporate Stock EOY | $30,606,110 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $17,640,000 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $87,402,347 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,636,151 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $84,849,477 | LandBOYAmt |
| Land EOY | $82,766,196 | LandEOYAmt |
| Land EOYFMV | $82,766,196 | LandEOYFMVAmt |
| Total Assets BOY | $116,905,461 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,973,306 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $101,008,028 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $362,736 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $862,736 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $1,781 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $164,307 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $364,517 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,027,043 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $116,540,944 | RetainedEarningBOYAmt |
| Retained Earning EOY | $112,946,263 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $116,540,944 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $112,946,263 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $116,905,461 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $113,973,306 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $116,540,944 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,643,225 | ExcessRevenueOverExpensesAmt |
| Other Increases | $48,544 | OtherIncreasesAmt |
| Subtotal | $112,946,263 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $112,946,263 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 2010 FORD F-150 TRUCK | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Sold | 2023-06-06 | SoldDt |
| Gross Sales Price | $19,500 | GrossSalesPriceAmt |
| Depreciation | $30,000 | DepreciationAmt |
| Cost Or Other Basis | $30,000 | CostOrOtherBasisAmt |
| Gain Or Loss | $19,500 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $19,500 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $19,500 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,215 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,215 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,215 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $187 | EsPenaltyAmt |
| Tax Due | $3,402 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MUSEUMAACM.ORG | WebsiteAddressTxt |
| Individual With Books | RODOLFO CICCARELLO | IndividualWithBooksNm |
| Phone | 7274404859 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 4TH STREET NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RODOLFO CICCARELLO | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | PRESIDENT | 40.00 | $0 | $0 | $0 |
| THOMAS MAGOULIS | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | EXECUTIVE DIRECTOR | 40.00 | $57,200 | $0 | $0 |
| ALBERT ALFONSO | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| ROBERT BURGUIERES | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| ROBERT KAPUSTA | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ANDREA M MORGAN | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | DIRECTOR OF OPERATIO | 40.00 | $93,772 | $5,456 | $0 |
| JASON M FRITZSCHE | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | IT MANAGER | 40.00 | $81,193 | $5,456 | $0 |
| ROBERT S LIMBURG | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | PREPARATOR | 40.00 | $79,921 | $5,456 | $0 |
| SCOTT CRAIGHEAD | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | FACILITIES MANAGER | 40.00 | $74,610 | $5,456 | $0 |
| CARLOS VELASCO | ||||||||
| 355 4TH STREET NORTH | ST PETERSBURG | FL | 33701 | GLASS STUDIO | 40.00 | $59,562 | $254 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY | $259,060 |
| UNITED JANITORIAL SOLUTIONS | |||||
| 3341 118TH AVENUE N | ST PETERSBURG | FL | 33716 | MAINTENANCE | $98,400 |
| BALDWIN KRYSTYN SHERMAN PARTNERS LLC | |||||
| PO BOX 4458 | HOUSTON | TX | 77210 | INSURANCE | $75,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | AMERICAN CRAFTSMAN MUSEUM - THE FOUNDATION RUNS A MUSEUM OPEN TO THE PUBLIC THAT IS DEDICATED EXCLUSIVELY TO THE AMERICAN ARTS AND CRAFTS MOVEMENT. THE MUSEUM FEATURES STUNNING ARCHITECTURE, AND INCREDIBLE WORKS OF ART IN THE DOWNTOWN WATERFRONT ARTS DISTRICT OF ST PETERSBURG, FL. THE FOUNDATION RUNS EDUCATIONAL EVENTS AS PART OF THE MUSEUM ACTIVITIES. | Description1Txt |
| Expenses1 | $2,205,533 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $17,080,417 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $593,325 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,673,742 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $17,673,742 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $265,106 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,408,636 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $870,432 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,176,622 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $9,348 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,185,970 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $31,857,683 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $23,612,069 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,937,018 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,196,209 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $64,602,979 | TotalExcessDistributionCyovAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $64,602,979 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $31,857,683 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $32,745,296 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $23,612,069 | ExcessFromYear4Amt |
| Excess From Year3 | $7,937,018 | ExcessFromYear3Amt |
| Excess From Year2 | $1,196,209 | ExcessFromYear2Amt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2022-08-09 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $558,679 | CurrentYearAmt |
| Year1 | $220,736 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $779,415 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $474,877 | CurrentYearAmt |
| Year1 | $187,626 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $662,503 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,185,970 | CurrentYearAmt |
| Year1 | $2,120,895 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $4,306,865 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $523 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $523 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,185,970 | CurrentYearAmt |
| Year1 | $2,120,372 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $4,306,342 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $580,288 | CurrentYearAmt |
| Year1 | $603,603 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,183,891 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RODOLFO CICCARELLO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUSEUM ADMISSION/EVENTS | Desc |
| Related Or Exempt Function Incm | $442,720 | RelatedOrExemptFunctionIncmAmt |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $71,749 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $348,125 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $19,500 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | -$167,591 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARKING GARAGE | Desc |
| Business | 531390 | BusinessCd |
| Unrelated Business Taxbl Incm | $161,445 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $161,445 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $271,783 | ExclusionAmt |
| Related Or Exempt Function Incm | $442,720 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $875,948 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | INCOME GENERATED FROM MUSEUM ADMISSIONS AND EVENTS | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWO RED ROSES FOUNDATION INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 4TH STREET NORTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $36,417 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | VARIOUS PIECES OF ARTWORK | NoncashPropertyDesc |
| Fair Market Value | $36,417 | FairMarketValueAmt |
| Received | 2023-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES | CategoryTxt |
| Amt | $23,930 | Amt |
| Net Investment Income | $11,965 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,965 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,965 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (43 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Cost Of Goods Sold Not IncludedCostOfGoodsSoldNotIncludedAmt | RtRt |
|---|---|---|---|---|---|---|---|---|---|---|
| SHARP COLOR COPIER | 2017-05-23 | $1,000 | $1,000 | SL | 5.000000000000 | $0 | $0 | $0 | $20,640 | |
| COMPUTER | 2018-03-28 | $727 | $689 | SL | 5.000000000000 | $38 | $0 | $38 | $20,640 | |
| DELL SERVER | 2015-09-24 | $6,380 | $6,380 | SL | 5.000000000000 | $0 | $0 | $0 | $20,640 | |
| PRINTING EQUIPMENT | 2015-03-16 | $8,000 | $8,000 | SL | 5.000000000000 | $0 | $0 | $0 | $20,640 | |
| 2 DELL COMPUTERS | 2018-04-18 | $1,358 | $1,269 | SL | 5.000000000000 | $89 | $0 | $89 | $20,640 | |
| SIGN | 2014-05-19 | $6,600 | $6,600 | SL | 7.000000000000 | $0 | $0 | $0 | $20,640 | |
| SIGN | 2017-02-13 | $15,989 | $13,514 | SL | 7.000000000000 | $2,284 | $0 | $2,284 | $20,640 | |
| 2004 FORD | 2018-01-31 | $19,000 | $18,683 | SL | 5.000000000000 | $317 | $0 | $317 | $20,640 | |
| 2010 FORD | 2018-01-31 | $30,000 | $29,500 | SL | 5.000000000000 | $500 | $0 | $500 | $20,640 | |
| 2020 TRANSIT VAN | 2020-02-21 | $33,303 | $18,873 | SL | 5.000000000000 | $6,661 | $0 | $6,661 | $20,640 | |
| COMPUTER | 2021-04-20 | $3,086 | $1,028 | SL | 5.000000000000 | $617 | $0 | $617 | $20,640 | |
| MONITER | 2021-09-30 | $5,224 | $1,306 | SL | 5.000000000000 | $1,045 | $0 | $1,045 | $20,640 | |
| MONITER | 2021-10-04 | $2,032 | $508 | SL | 5.000000000000 | $406 | $0 | $406 | $20,640 | |
| CB RADIOS | 2021-10-04 | $736 | $184 | SL | 5.000000000000 | $147 | $0 | $147 | $20,640 | |
| ANTIQUE GRIDER | 2021-01-20 | $155 | $59 | SL | 5.000000000000 | $31 | $0 | $31 | $20,640 | |
| FLOORING | 2021-01-28 | $11,925 | $4,571 | SL | 5.000000000000 | $2,385 | $0 | $2,385 | $20,640 | |
| STEEL FRAME STANDS | 2021-03-01 | $17,300 | $6,343 | SL | 5.000000000000 | $3,460 | $0 | $3,460 | $20,640 | |
| STEEL STANDS | 2021-03-08 | $8,400 | $3,080 | SL | 5.000000000000 | $1,680 | $0 | $1,680 | $20,640 | |
| DISPLAY | 2021-03-21 | $62 | $21 | SL | 5.000000000000 | $12 | $0 | $12 | $20,640 | |
| STEEL STANDS FOR DISPLAYS | 2021-06-04 | $4,580 | $1,450 | SL | 5.000000000000 | $916 | $0 | $916 | $20,640 | |
| DISPLAY STANDS | 2021-06-23 | $1,567 | $470 | SL | 5.000000000000 | $313 | $0 | $313 | $20,640 | |
| PLATE DISPLAY STANDS | 2021-07-21 | $197 | $55 | SL | 5.000000000000 | $39 | $0 | $39 | $20,640 | |
| ANTIQUE ENAMEL BOX | 2021-07-21 | $760 | $215 | SL | 5.000000000000 | $152 | $0 | $152 | $20,640 | |
| SIGNAGE | 2022-08-25 | $16,555 | $788 | SL | 7.000000000000 | $2,365 | $0 | $2,365 | $20,640 | |
| YAMAHA PIANO | 2022-05-09 | $2,995 | $285 | SL | 7.000000000000 | $428 | $0 | $428 | $20,640 | |
| EQUIPMENT | 2022-07-26 | $5,855 | $488 | SL | 5.000000000000 | $1,171 | $0 | $1,171 | $20,640 | |
| STEEL TUBULAR RAILS | 2022-02-28 | $4,700 | $261 | SL | 15.000000000000 | $313 | $0 | $313 | $20,640 | |
| 2022 FORD EXPEDITION | 2023-01-01 | $62,869 | SL | 5.000000000000 | $12,574 | $0 | $12,574 | $20,640 | ||
| LAND | 2022-01-01 | $4,894,502 | L | $0 | $0 | $0 | $20,640 | |||
| SIGNAGE | 2022-01-01 | $245,467 | $35,067 | SL | 7.000000000000 | $35,067 | $0 | $35,067 | $20,640 | |
| LANDSCAPING | 2022-01-01 | $309,407 | $20,627 | SL | 15.000000000000 | $20,627 | $0 | $20,627 | $20,640 | |
| COMPUTERS AND SOFTWARE | 2022-01-01 | $76,953 | $15,391 | SL | 5.000000000000 | $15,391 | $0 | $15,391 | $20,640 | |
| BUILDING | 2022-01-01 | $73,813,043 | $1,892,642 | SL | 39.000000000000 | $1,892,642 | $0 | $1,892,642 | $20,640 | |
| ARTWORK/LIBRARY COLLECTION | 2022-01-01 | $4,438,946 | NC | $0 | $0 | $0 | $20,640 | 0.000000000000 | ||
| FURNITURE | 2022-01-01 | $312,402 | $44,629 | SL | 7.000000000000 | $44,629 | $0 | $44,629 | $20,640 | |
| FIXTURES | 2022-01-01 | $1,807,734 | $46,352 | SL | 39.000000000000 | $46,352 | $0 | $46,352 | $20,640 | |
| EQUIPMENT | 2022-01-01 | $500,379 | $100,076 | SL | 5.000000000000 | $100,076 | $0 | $100,076 | $20,640 | |
| BRITTAN INC. -SIGNS | 2023-11-30 | $4,449 | SL | 7.000000000000 | $53 | $0 | $53 | $20,640 | ||
| EQUIPMENT | 2023-02-01 | $3,166 | SL | 5.000000000000 | $580 | $0 | $580 | $20,640 | ||
| EQUIPMENT | 2023-03-28 | $4,501 | SL | 5.000000000000 | $675 | $0 | $675 | $20,640 | ||
| EQUIPMENT | 2023-07-20 | $2,100 | SL | 5.000000000000 | $175 | $0 | $175 | $20,640 | ||
| CASEWORK FOR SPECIAL EXHIBITIONS- IN PROGRESS | 2023-08-09 | $3,680 | NC | 7.000000000000 | $0 | $0 | $0 | $20,640 | ||
| SYLVOX TV | 2023-09-13 | $2,799 | SL | 5.000000000000 | $187 | $0 | $187 | $20,640 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | KINDER MORGAN INC | StockNm |
| EOY Book Value | $30,606,110 | EOYBookValueAmt |
| EOYFMV | $17,640,000 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $199,279 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $200,111 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $4,894,502 | $0 | $4,894,502 | $4,894,502 |
| CONSTRUCTION IN PROGRESS AND TANGIBLE ASSETS NOT IN SERVICE | $77,215,329 | $4,355,626 | $72,859,703 | $72,859,703 |
| DECORATIVE ART COLLECTION & ART BOOKS - NON-DEPRECIABLE | $4,438,946 | $0 | $4,438,946 | $4,438,946 |
| ASSETS IN SERVICE AND USED FOR EXEMPT PURPOSES | $219,932 | $132,265 | $87,667 | $87,667 |
| PARKING GARAGE - CURRENTLY USED AS RENTAL - REPORTED ON FORM 990-T | $633,638 | $148,260 | $485,378 | $485,378 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $8,205 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,205 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $44,220 | $0 | $0 | $44,220 |
| COMPUTER TECHNOLOGY | $54,837 | $0 | $0 | $54,837 |
| INSURANCE | $236,349 | $0 | $0 | $236,349 |
| LANDSCAPING IRRIGATION | $605 | $0 | $0 | $605 |
| LICENSE AND PERMITS | $7,927 | $0 | $0 | $7,927 |
| POSTAGE AND SHIPPING | $5,664 | $0 | $0 | $5,664 |
| REPAIRS AND MAINTENANCE | $37,126 | $0 | $0 | $37,126 |
| SUPPLIES | $29,230 | $0 | $0 | $29,230 |
| TELEPHONE | $30,775 | $0 | $0 | $30,775 |
| VEHICLE EXPENSE | $3,793 | $0 | $0 | $3,793 |
| PARKING GARAGE ADMINISTRATIVE COSTS | $61,038 | $0 | $0 | $0 |
| PAYROLL FEES | $3,211 | $0 | $0 | $3,211 |
| BANK CHARGES | $276 | $276 | $276 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSION/EVENTS | $442,720 | $442,720 | |
| PARKING GARAGE | $161,445 | $0 | $0 |
| MEMBERSHIP DUES AND ASSESSMENTS | $71,749 | $71,749 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PY ACCRUAL TO CASH ADJUSTMENTS | Desc |
| Amt | $48,544 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| SALES TAX PAYABLE | $1,781 | $1,854 |
| DUE TO/FROM LLC'S | $0 | $162,453 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | $8,465 | $0 | $0 | $8,465 |
| SECURITY SERVICES | $259,060 | $0 | $0 | $259,060 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $54,111 | $8,117 | $8,117 | $45,994 |
| FEDERAL EXCISE TAXES | $7,151 | $0 | $0 | $7,151 |
| REAL ESTATE TAXES | $28,911 | $0 | $0 | $28,911 |