OREGON COAST MILITARY HERITAGE MUSEUM: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OREGON COAST MILITARY HERITAGE MUSEUM (EIN 80-0323013)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-09
- IRS object ID
- 201711299349201551
- 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 | 2017-05-09T11:01:03-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | 2016-01-01 | 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 | 5419972002 | 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 | 2017-05-09 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $117,728 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,886 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $8,005 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $20,108 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,687 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,421 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $7,729 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,801 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,928 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $103,240 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,050 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,999 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,538 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $309 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,728 | OtherExpensesTotalAmt |
| Total Expenses | $51,624 | TotalExpensesAmt |
| Excess Or Deficit For Year | $51,616 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $286,900 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $338,516 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,516 | BOYAmt |
| EOY | $76,526 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,646 | BOYAmt |
| EOY | $251,019 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,738 | BOYAmt |
| EOY | $10,971 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,900 | BOYAmt |
| EOY | $338,516 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,900 | BOYAmt |
| EOY | $338,516 | 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 PUBLIC EVENTS TO BOTH GENERATE EXPOSURE AND AWARENESS OF OUR MUSEUM EFFORT AS WELL AS EDUCATING THE PUBLIC AND HONORING OUR VETERANS. ALSO MADE SIGNIFICANT PROGRESS IN THE PHYSICAL CONSTRUCTION OF OUR MUSEUM BUILDING. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $22,719 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,719 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WAYNE SHARP | ||
| BOARD PRESIDENT | 6.00 | $0 |
| CAL APPLEBEE | ||
| Executive Dir. | 30.00 | $7,000 |
| GEOFF CANNON | ||
| CHIEF OF STAFF | 20.00 | $4,866 |
| JACQUIE BEVERIDGE | ||
| Secretary | 4.00 | $0 |
| EUGENE WOBBE | ||
| BOARD VP | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLIN JAMESON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4797 CLOUDCROFT LANE | AddressLine1Txt |
| City | FLORENCE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5419972002 | 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| 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 | $73,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,886 | CurrentTaxYearAmt |
| Total | $331,035 | 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 | $73,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,886 | CurrentTaxYearAmt |
| Total | $331,035 | 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 | $331,035 | 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 | $73,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,886 | CurrentTaxYearAmt |
| Total | $331,035 | 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 | FUNDRAISING/WREATHS | Event1Nm |
| Gross Receipts Event1 | $20,108 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,108 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,687 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,108 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,108 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,687 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,687 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,421 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3897 |
| Other Expenses.1005 | Travel $865 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $949 |
| Other Expenses.1009 | Depreciation $3557 |
| Other Expenses.1012 | Insurance $3240 |
| Other Expenses.1 | MISC COSTS $5865 |
| Other Expenses.2 | MUSEUM ITEMS $5540 |
| Other Expenses.3 | TELEPHONE $899 |
| Other Expenses.4 | SUPPLIES $593 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $515 |
| Other Expenses.6 | GIFT SHOP EXPENSE $337 |
| Other Expenses.7 | MAINT $332 |
| Other Expenses.8 | DONATION EXPENSE $314 |
| Other Expenses.10 | POSTAGE & MAILING $251 |
| Other Expenses.11 | DISPLAYS $214 |
| Other Expenses.12 | COMPUTER EXPENSE $200 |
| Other Expenses.13 | BANK CHARGES $53 |
| Other Expenses.14 | BUSINESS REG FEE $50 |
| Other Expenses.15 | THEATER $32 |
| Other Expenses.16 | FILING FEE $25 |
| Other Assets.1001 | Automobiles - Beginning $5950 Automobiles - Ending $5950 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1583 Furniture and Fixtures - Ending $950 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6192 Machinery and Equipment - Ending $3649 |
| Other Assets.1004 | Miscellaneous - Beginning $803 Miscellaneous - Ending $422 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $210 Prepaid Expenses and Deferred Charges - Ending $0 |