MUSEUM OF THE ALBEMARLE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF THE ALBEMARLE INC (EIN 56-6065293)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-19
- IRS object ID
- 201732629349301133
- Schema version
- 2016v3.0
- 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 | 2017-09-19T15:44:50-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1082 HARVEY POINT RD | AddressLine1Txt |
| City | HERTFORD | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566065293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF THE ALBEMARLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 2523351453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S WATER STREET | AddressLine1Txt |
| City | ELIZABETH CITY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27909 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATHEW SCRIBNER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2523341619 | PhoneNum |
| Signature | 2017-09-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R L GREGORY | PreparerPersonNm |
| PTIN | P00224839 | PTIN |
| Phone | 2524269200 | PhoneNum |
| Preparation | 2017-09-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATHEW SCRIBNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S WATER STREET | AddressLine1Txt |
| City | ELIZABETH CITY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $120,544 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUSEUMOFTHEALBEMARLE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO PROMOTE THE HISTORIC ALBEMARLE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,097 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,469 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,341 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,844 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,674 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,057 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,689 | PYOtherRevenueAmt |
| CY Other Revenue | $47,174 | CYOtherRevenueAmt |
| PY Total Revenue | $94,801 | PYTotalRevenueAmt |
| CY Total Revenue | $120,544 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $128,450 | PYOtherExpensesAmt |
| CY Other Expenses | $157,491 | CYOtherExpensesAmt |
| PY Total Expenses | $128,450 | PYTotalExpensesAmt |
| CY Total Expenses | $157,491 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,649 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$36,947 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,074,017 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,150,456 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,074,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,150,456 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE HISTORIC ALBEMARLE REGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $25,770 | ExpenseAmt |
| Desc | EDUCATIONAL, CULTURAL-PROVIDING TOURS OF THE MUSEUM TO PROMOTE THE HISTORY OF OUR REGION. THERE ARE ALSO SPECIAL EXHIBITS FOR THE PUBLIC AND WORKSHOPS PROVIDED. THE NEWSLETTERS PROMOTE THE ACTIVITIES OFFERED AT THE MUSEUM AND SPECIAL OCCASIONS UPCOMING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,348 | ExpenseAmt |
| Desc | EDUCATIONAL, CULTURAL-PROVIDING TOURS OF THE MUSEUM TO PROMOTE THE HISTORY OF OUR REGION. THERE ARE ALSO SPECIAL EXHIBITS FOR THE PUBLIC AND WORKSHOPS PROVIDED. THE NEWSLETTERS PROMOTE THE ACTIVITIES OFFERED AT THE MUSEUM AND SPECIAL OCCASIONS UPCOMING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $86,348 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $112,118 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATHEW SCRIBNER | PersonNm |
| Phone | 2523314035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SOUTH WATER STREET | AddressLine1Txt |
| City | ELIZABETH CITY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KIMBERLY BAUMBAUGH | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| MATHEW SCRIBNER | |||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | 10.00 | 0.00 | Yes (X) |
| MAUREEN DONNELLY | |||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HILTON BARRETT | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| MARJORIE BERRY | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL HADDAD | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| NANCY NICHOLLS | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| JO ANN SMALL | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| NANCY BAILEY MULLER | |||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR BEN SPELLER | |||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BARBARA SNOWDEN | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| JASON PHELPS | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| LANDRA CARTWRIGHT | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| REBA GREEN-HOLLEY | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| CHARLES REED | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY BAUMBAUGH | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| HARRIETT HORNTHAL | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| BRENDA FELTON | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| BUDDY MADRIN | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| DR JOHN HILL | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| CAPT LAMAR VANBRACKLE | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| JOHNSON BIGGS | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| BILL MCCREA | |||||||
| EX OFFICIO | Yes (X) | $0 | $0 | $0 | |||
| BARBARA PUTNAM | |||||||
| EX OFFICIO | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $13,469 | AllOtherContributionsAmt |
| Total Contributions | $13,469 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $12,610 | $12,610 |
| SPECIAL EXHIBIT | $4,085 | $4,085 |
| PROGRAM FEES | $2,789 | $2,789 |
| PROGRAM FEES-MUSEUM FRIENDS | $360 | $360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,844 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,896 | TotalRevenueColumnAmt |
| Exclusion | $39,896 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $161 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $161 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161 | TotalRevenueColumnAmt |
| Exclusion | $161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,911 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,911 | TotalRevenueColumnAmt |
| Exclusion | $5,286 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| RENTAL INCOME | $21,673 | $21,673 |
| GIFT SHOP SALES | $1,314 | $1,314 |
| HISTORIC POSTCARD SALES | $166 | $166 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110 | TotalRevenueColumnAmt |
| Exclusion | $110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,844 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $68,606 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,942 | TotalAmt |
| Management And General | $1,942 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,961 | TotalAmt |
| Management And General | $6,961 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,860 | TotalAmt |
| Program Services | $13,860 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,456 | TotalAmt |
| Program Services | $4,799 | ProgramServicesAmt |
| Management And General | $657 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67 | TotalAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703 | TotalAmt |
| Management And General | $703 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,529 | TotalAmt |
| Program Services | $44,529 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129 | TotalAmt |
| Program Services | $2,129 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COGS | $22,259 | $22,259 | ||
| EXHIBIT EXPENSES | $20,546 | $20,546 | ||
| CLASSROOMS & OUTREACH | $15,490 | $15,490 | ||
| REPAIRS/MAINTENANCE | $8,687 | $8,687 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,862 | TotalAmt |
| Program Services | $10,765 | ProgramServicesAmt |
| Management And General | $4,097 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,491 | TotalAmt |
| Program Services | $112,118 | ProgramServicesAmt |
| Management And General | $23,114 | ManagementAndGeneralAmt |
| Fundraising | $22,259 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184 | BOYAmt |
| EOY | $284 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,512 | BOYAmt |
| EOY | $779,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $734,657 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $382,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,378 | BOYAmt |
| EOY | $351,851 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,365 | BOYAmt |
| EOY | $1,003,029 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,578 | BOYAmt |
| EOY | $15,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,017 | BOYAmt |
| EOY | $2,150,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,017 | BOYAmt |
| EOY | $2,150,456 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,017 | BOYAmt |
| EOY | $2,150,456 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,017 | BOYAmt |
| EOY | $2,150,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$36,947 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $113,386 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,469 | CurrentTaxYearAmt |
| Total | $139,551 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,469 | CurrentTaxYearAmt |
| Total | $139,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $139,551 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,896 | CurrentTaxYearAmt |
| Total | $146,213 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,549 | CurrentTaxYearAmt |
| Total | $143,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $429,056 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,469 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.32530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 114,743 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,000 | OtherCostOrOtherBasisAmt |
| Book Value | $42,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $692,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $382,806 | DepreciationAmt |
| Book Value | $309,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $351,851 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CASINO ROYALE | Event1Nm |
| Gross Receipts Event1 | $18,625 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,625 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $18,625 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,625 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $18,625 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | EDUCATIONAL, CULTURAL-PROVIDING TOURS OF THE MUSEUM TO PROMOTE THE HISTORY OF OUR REGION. THERE ARE ALSO SPECIAL EXHIBITS FOR THE PUBLIC AND WORKSHOPS PROVIDED. THE NEWSLETTERS PROMOTE THE ACTIVITIES OFFERED AT THE MUSEUM AND SPECIAL OCCASIONS UPCOMING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |