OREGON COAST MILITARY HERITAGE MUSEUM: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OREGON COAST MILITARY HERITAGE MUSEUM (EIN 80-0323013)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-11
- IRS object ID
- 201831319349202183
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T13:08:21-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472712191 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA MARTIN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX P 2285 HWY 101 STE K | AddressLine1Txt |
| City | FLORENCE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 974399722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800323013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON COAST MILITARY HERITAGE MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OREG | BusinessNameControlTxt |
| Phone | 5419025160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2040 | AddressLine1Txt |
| City | FLORENCE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97439 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAL APPLEBEE | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara J Martin | PreparerPersonNm |
| PTIN | P00206729 | PTIN |
| Phone | 5419978833 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,569 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,561 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $28,532 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,298 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,234 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,476 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $44,271 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $25,055 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $895 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,963 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $29,865 | OtherExpensesTotalAmt |
| Total Expenses | $67,778 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,507 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $338,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $315,009 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,526 | BOYAmt |
| EOY | $52,600 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,019 | BOYAmt |
| EOY | $251,019 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,971 | BOYAmt |
| EOY | $11,390 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,516 | BOYAmt |
| EOY | $315,009 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,516 | BOYAmt |
| EOY | $315,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OUR PRIMARY PURPOSE IS FOR THE EDUCATION OF THE PUBLIC ON THE ROLE OF OUR MILITARY MEMBERS AND TO PROVIDE AN AVENUE TO DISPLAY AND SHARE ITEMS REFLECTING MILITARY SERVICE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SPONSORED MISSION-SPECIFIC EVENTS TO BOTH GENERATE EXPOSURE AND AWARENESS OF OUR MUSEUM AS WELL AS MEETING OUR MISSION "HONORING OUR VETERANS BY EDUCATING OUR PUBLIC," SUCH AS PARTNERING WITH LANE COMMUNITY COLLEGE FOR THEIR CONTINUING EDUCATION SERIES WITH OUR SERIES "OREGON'S PAST MILIARY HERITAGE." ALSO, QUARTERLY MILITARY HERITAGE DAYS AND JEEP JUNCTION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $13,380 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,380 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WAYNE SHARP | ||
| PAST PRES | 1.00 | $0 |
| CAL APPLEBEE | ||
| Executive Dir. | 16.00 | $14,750 |
| GEOFF CANNON | ||
| CHIEF OF STAFF | 20.00 | $10,305 |
| JACQUIE BEVERIDGE | ||
| Secretary | 1.60 | $0 |
| EUGENE WOBBE | ||
| BOARD PRES | 2.00 | $0 |
| JOLENE MEDEIROS | ||
| BOARD VP | 6.70 | $0 |
| JOE HENRY | ||
| Treasurer | 2.70 | $0 |
| TIM SAPP | ||
| Director | 1.40 | $0 |
| DON DROZDENKO | ||
| Director | 1.80 | $0 |
| GARY CANNON | ||
| Director | 3.80 | $0 |
| TP BADEL | ||
| Director | 2.40 | $0 |
| GARY CARGILL | ||
| Director | 1.00 | $0 |
| TOM BENEDICT | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAL APPLEBEE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2040 | AddressLine1Txt |
| City | FLORENCE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5419025160 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|
| CAL APPLEBEE | ||||
| EXEC DIR | 16.00 | $14,750 | $0 | $0 |
| GEOFFREY CANNON | ||||
| CHEIF OF STAFF | 20.00 | $10,305 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,561 | CurrentTaxYearAmt |
| Total | $278,820 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,561 | CurrentTaxYearAmt |
| Total | $278,820 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $278,820 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,561 | CurrentTaxYearAmt |
| Total | $278,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF TREES | Event1Nm |
| Gross Receipts Event1 | $27,689 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,689 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,969 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,689 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,689 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,969 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,969 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,720 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $6044 |
| Other Expenses.1003 | Information Technology $498 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $520 |
| Other Expenses.1009 | Depreciation $2029 |
| Other Expenses.1012 | Insurance $67 |
| Other Expenses.1 | DISPLAYS $6292 |
| Other Expenses.2 | MAINT $3255 |
| Other Expenses.3 | GIFT SHOP EXPENSE $2534 |
| Other Expenses.4 | MUSEUM ITEMS $2073 |
| Other Expenses.5 | VOLUNTEER EXPENSES $1762 |
| Other Expenses.6 | OTHER EXPENSES $1082 |
| Other Expenses.7 | SUPPLIES $771 |
| Other Expenses.8 | PERMITS $748 |
| Other Expenses.9 | THEATER $695 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $405 |
| Other Expenses.11 | DONATION EXPENSE $359 |
| Other Expenses.12 | BUSINESS REG FEE $250 |
| Other Expenses.13 | POSTAGE & MAILING $147 |
| Other Expenses.14 | BANK CHARGES $143 |
| Other Expenses.15 | PRINTING $124 |
| Other Expenses.16 | OTHER EXPENSES $67 |
| Other Assets.1001 | Automobiles - Beginning $5950 Automobiles - Ending $5950 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $950 Furniture and Fixtures - Ending $654 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3649 Machinery and Equipment - Ending $4546 |
| Other Assets.1004 | Miscellaneous - Beginning $422 Miscellaneous - Ending $240 |