DETROIT HISTORICAL SOCIETY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT HISTORICAL SOCIETY (EIN 38-1381144)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201731329349301663
- Schema version
- 2015v3.0
- 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 | 2017-05-12T08:46:38-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382029668 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE JOHNSON & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 BUHL BUILDING 535 GRISWOLD | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482263689 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381381144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
| Phone | 3138337936 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482024009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT A BURY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/C.E.O. | PersonTitleTxt |
| Phone | 3138337936 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R NICHOLAS | PreparerPersonNm |
| PTIN | P00966144 | PTIN |
| Phone | 3139652655 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT A BURY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482024009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,634,019 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DETROITHISTORICAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE DETROIT HISTORICAL SOCIETY EDUCATES AND INSPIRES ITS COMMUNITY AND VISITORS BY PRESERVING AND PORTRAYING THE REGION'S SHARED HISTORY THROUGH DYNAMIC EXHIBITS AND EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 56 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 56 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 190 | TotalVolunteersCnt |
| Total Gross UBI | $7,208 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $942 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,159,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,406,232 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $187,843 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $256,807 | CYProgramServiceRevenueAmt |
| PY Investment Income | $366,315 | PYInvestmentIncomeAmt |
| CY Investment Income | $179,959 | CYInvestmentIncomeAmt |
| PY Other Revenue | $782,568 | PYOtherRevenueAmt |
| CY Other Revenue | $757,320 | CYOtherRevenueAmt |
| PY Total Revenue | $3,496,508 | PYTotalRevenueAmt |
| CY Total Revenue | $4,600,318 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,681,134 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,922,699 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $528,530 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,824,334 | PYOtherExpensesAmt |
| CY Other Expenses | $1,979,791 | CYOtherExpensesAmt |
| PY Total Expenses | $3,505,468 | PYTotalExpensesAmt |
| CY Total Expenses | $3,902,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $697,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,490,022 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,978,516 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100,155 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,451 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,389,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,869,065 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE DETROIT HISTORICAL SOCIETY EDUCATES AND INSPIRES ITS COMMUNITY AND VISITORS BY PRESERVING AND PORTRAYING THE REGION'S SHARED HISTORY THROUGH DYNAMIC EXHIBITS AND EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,184,919 | ExpenseAmt |
| Revenue | $162,314 | RevenueAmt |
| Desc | MUSEUM EXPERIENCES - THE GOAL IS TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS OF ALL AGES TO EXPERIENCE A VARIETY OF HISTORICAL STORIES AND ARTIFACTS. THE DETROIT HISTORICAL MUSEUM IS OPEN SIX DAYS PER WEEK, 52 WEEKS PER YEAR, AND THE DOSSIN GREAT LAKES MUSEUM IS OPEN TWO DAYS PER WEEK, 52 WEEKS PER YEAR. THE DOSSIN GREAT LAKES MUSEUM IS ALSO OPEN ON FRIDAYS DURING THE SUMMER MONTHS. TOGETHER, THE MUSEUMS SERVE MORE THAN 100,000 PEOPLE ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $937,813 | ExpenseAmt |
| Revenue | $68,303 | RevenueAmt |
| Desc | COMMUNITY-BASED EDUCATIONAL PROGRAMS - THE GOAL IS TO OFFER OPPORTUNITIES FOR COMMUNITY RESIDENTS TO GO IN-DEPTH ON CERTAIN HISTORICAL TOPICS, EITHER THROUGH LECTURES, WORKSHOPS, FILMS, OR TOURS. THE ORGANIZATION HOSTS APPROXIMATELY 60 COMMUNITY TOURS AND APPROXIMATELY 25 IN-MUSEUM PROGRAMS ANNUALLY. GENERALLY, THESE PROGRAMS ARE TARGETED AT ADULTS AND SENIORS; HOWEVER, THERE ARE SPECIAL EVENTS AND PROGRAMS THROUGHOUT THE YEAR AIMED AT FAMILIES. THE AVERAGE COMMUNITY TOUR ATTENDANCE IS 30 PEOPLE, AND THE AVERAGE IN-MUSEUM PROGRAM ATTRACTS 25 INDIVIDUALS. THE ANNUAL FAMILY DAYS ATTRACT BETWEEN 800 AND 1,000 PARENTS AND CHILDREN AT EACH EVENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $754,829 | ExpenseAmt |
| Revenue | $26,190 | RevenueAmt |
| Desc | COLLECTIONS AND ARTIFACTS CARE - THE GOAL IS TO ENSURE THE CONSERVATION AND PRESERVATION OF ARTIFACTS RELATED TO THE HISTORY OF THE PEOPLE, PLACES, AND EVENTS CRITICAL TO THE CITY OF DETROIT'S HISTORY. A SMALL TEAM OF STAFF, INTERNS, AND VOLUNTEERS ARE WORKING TO DIGITIZE ASPECTS OF THE COLLECTION AND PLACE THE INFORMATION ONLINE. THE ORGANIZATION RECEIVES SEVERAL THOUSAND ITEMS ANNUALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,877,561 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 56 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 56 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT A BURY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3138337935 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 WOODWARD AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482024009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT BURY | ||||||
| EXECUTIVE DIRECTOR/C.E.O. | 40.00 | Yes (X) | Yes (X) | $201,617 | $0 | $20,059 |
| DENNIS J LEVASSEUR | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS C BUHL | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY LAMBRECHT | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNETH J SVOBODA | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAWRENCE N BLUTH | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY BROWN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY CHEESEWRIGHT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH KNUDSEN CHRISTIE | ||||||
| ASSISTANT SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLAS P DOSSIN | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE GERMACK-KERZIC | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN GREENSTONE | ||||||
| CO-CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT E HOBAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KOSONOG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN A LUSN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK RUFFNER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOIS SHAEVSKY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ANDERSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AKOSUA BARTHWELL-EVANS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH KATZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DEUTCHMAN | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN CARTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK E SHELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY YOUNGBLOOD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY ZALESKI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK J ALBRECHT | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE FARBER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN P DECKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK E HALL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW SWEGLES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GILLETTE JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLYE ROSENBAUM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN TUKEL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY A NOWAK | ||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANCIS W MCMILLAN II | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA PAULLIN-HEBDEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY SHAEVSKY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NED STAEBLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA WYETT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANTE STELLA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY SAUNDERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRENCE PRYOR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARINDA BARNETT-HARRISON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BREVARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LENA EPSTEIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLE JAYNE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA JONES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MCCLURE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE NICHOLSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS ONWUZURIKE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE POLITANO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBI POLK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM VOLZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEANEEN M ARENDS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR HUDSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELVIN STEPHENS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE BAKER | ||||||
| CHIEF COMMUNITY AMD OPERATIONS OFF. | 40.00 | Yes (X) | $83,456 | $0 | $4,393 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $285,073 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,452 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $111,728 | MembershipDuesAmt |
| Government Grants | $567,693 | GovernmentGrantsAmt |
| All Other Contributions | $2,726,811 | AllOtherContributionsAmt |
| Noncash Contributions | $44,867 | NoncashContributionsAmt |
| Total Contributions | $3,406,232 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $256,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $256,807 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $256,807 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,258 | TotalRevenueColumnAmt |
| Exclusion | $158,258 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $295,671 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $295,671 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,671 | TotalRevenueColumnAmt |
| Exclusion | $295,671 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,764,160 | SecuritiesAmt |
| Other | $14,175 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,746,589 | SecuritiesAmt |
| Other | $10,045 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,571 | SecuritiesAmt |
| Other | $4,130 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,701 | TotalRevenueColumnAmt |
| Exclusion | $21,701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $586,530 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $192,623 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,907 | TotalRevenueColumnAmt |
| Exclusion | $393,907 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $152,186 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $84,444 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,742 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,208 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,534 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,600,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $256,807 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,208 | UnrelatedBusinessRevenueAmt |
| Exclusion | $930,071 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,279 | TotalAmt |
| Program Services | $139,625 | ProgramServicesAmt |
| Management And General | $85,103 | ManagementAndGeneralAmt |
| Fundraising | $144,551 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,784 | TotalAmt |
| Program Services | $1,160,014 | ProgramServicesAmt |
| Management And General | $38,677 | ManagementAndGeneralAmt |
| Fundraising | $77,093 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,566 | TotalAmt |
| Program Services | $12,298 | ProgramServicesAmt |
| Management And General | $1,171 | ManagementAndGeneralAmt |
| Fundraising | $2,097 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,894 | TotalAmt |
| Program Services | $101,829 | ProgramServicesAmt |
| Management And General | $9,698 | ManagementAndGeneralAmt |
| Fundraising | $17,367 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,176 | TotalAmt |
| Program Services | $105,212 | ProgramServicesAmt |
| Management And General | $10,021 | ManagementAndGeneralAmt |
| Fundraising | $17,943 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,160 | TotalAmt |
| Program Services | $22,864 | ProgramServicesAmt |
| Management And General | $12,397 | ManagementAndGeneralAmt |
| Fundraising | $1,899 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,647 | TotalAmt |
| Program Services | $151,140 | ProgramServicesAmt |
| Management And General | $81,953 | ManagementAndGeneralAmt |
| Fundraising | $12,554 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,550 | TotalAmt |
| Program Services | $208,159 | ProgramServicesAmt |
| Management And General | $1,073 | ManagementAndGeneralAmt |
| Fundraising | $100,318 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,393 | TotalAmt |
| Program Services | $118,727 | ProgramServicesAmt |
| Management And General | $6,666 | ManagementAndGeneralAmt |
| Fundraising | $8,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,194 | TotalAmt |
| Program Services | $10,042 | ProgramServicesAmt |
| Management And General | $12,370 | ManagementAndGeneralAmt |
| Fundraising | $2,782 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,948 | TotalAmt |
| Program Services | $16,538 | ProgramServicesAmt |
| Management And General | $1,483 | ManagementAndGeneralAmt |
| Fundraising | $1,927 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,394 | TotalAmt |
| Program Services | $415,524 | ProgramServicesAmt |
| Management And General | $21,870 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,816 | TotalAmt |
| Program Services | $29,888 | ProgramServicesAmt |
| Management And General | $3,882 | ManagementAndGeneralAmt |
| Fundraising | $5,046 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $513,302 | $319,883 | $66,297 | $127,122 |
| BAD DEBT EXPENSE | $126,731 | $126,731 | ||
| TELEPHONE | $32,967 | $25,508 | $3,243 | $4,216 |
| TOURS | $29,418 | $27,664 | $1,614 | $140 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,271 | TotalAmt |
| Program Services | $12,646 | ProgramServicesAmt |
| Management And General | $12,150 | ManagementAndGeneralAmt |
| Fundraising | $5,475 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,902,490 | TotalAmt |
| Program Services | $2,877,561 | ProgramServicesAmt |
| Management And General | $496,399 | ManagementAndGeneralAmt |
| Fundraising | $528,530 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,996 | BOYAmt |
| EOY | $1,620,873 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,908 | BOYAmt |
| EOY | $1,401,834 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,514 | BOYAmt |
| EOY | $82,428 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,122 | BOYAmt |
| EOY | $37,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,412,121 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,671,405 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,888,470 | BOYAmt |
| EOY | $4,740,716 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,097,012 | BOYAmt |
| EOY | $4,094,841 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,490,022 | BOYAmt |
| EOY | $11,978,516 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,155 | BOYAmt |
| EOY | $109,451 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,155 | BOYAmt |
| EOY | $109,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,468,074 | BOYAmt |
| EOY | $11,065,078 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,900 | BOYAmt |
| EOY | $684,094 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,893 | BOYAmt |
| EOY | $119,893 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,389,867 | BOYAmt |
| EOY | $11,869,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,490,022 | BOYAmt |
| EOY | $11,978,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $697,828 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$218,630 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $4,651,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,263,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,820,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,159,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,406,232 | CurrentTaxYearAmt |
| Total | $16,301,323 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,993 | CurrentTaxYearAmt |
| Total | $1,713,633 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,638 | CurrentTaxYearAmt |
| Total | $1,176,198 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,183,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,807,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,363,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,720,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,115,863 | CurrentTaxYearAmt |
| Total | $19,191,154 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,191,154 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,929 | CurrentTaxYearAmt |
| Total | $1,390,885 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,929 | CurrentTaxYearAmt |
| Total | $1,390,885 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,338,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,975,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,599,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,098,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,569,792 | CurrentTaxYearAmt |
| Total | $20,582,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94830 | PublicSupportPY509Pct |
| Investment Income CY | 0.06760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,673,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,201,677 | DepreciationAmt |
| Book Value | $4,471,413 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $739,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $469,728 | DepreciationAmt |
| Book Value | $269,303 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,740,716 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,421,478 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $570,029 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $277,067 | OtherRevenueAmt |
| Revenue Not Reported | $847,096 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,574,382 | RevenueSubtotalAmt |
| Other Revenues Not Included | $25,936 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,936 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,600,318 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,942,280 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $570,029 | DonatedServicesUseFcltsAmt |
| Losses Reported | $218,630 | LossesReportedAmt |
| Other Expenses Included | $251,131 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,039,790 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,902,490 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,902,490 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE DETROIT HISTORICAL SOCIETY MAINTAINS THE HISTORICAL ARTIFACT COLLECTIONS OWNED BY THE CITY OF DETROIT. |
| PART X, LINE 2: | THE SOCIETY'S [ORGANIZATION'S] MANAGEMENT IS NOT AWARE OF ANY UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2016 OR 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 84,444. SPECIAL EVENT EXPENSES 192,623. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON DISPOSITION OF ASSETS 21,701. OTHER INVESTMENT INCOME 4,235. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 84,444. SPECIAL EVENT EXPENSES 192,623. GAIN ON DISPOSITION OF ASSETS -21,701. OTHER INVESTMENT INCOME -4,235. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY BALL | Event1Nm |
| Gross Receipts Event1 | $469,037 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $469,037 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $75,699 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $52,230 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,332 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,881 | OtherDirectExpensesEvent1Amt |
| Event2 | DOSSIN GALA | Event2Nm |
| Gross Receipts Event2 | $110,103 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $110,103 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,518 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $29,586 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,677 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,390 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,390 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $586,530 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $586,530 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $83,217 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $81,816 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,032 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,558 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $192,623 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $393,907 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BURY | PersonNm |
| Title | EXECUTIVE DIRECTOR/C.E.O. | TitleTxt |
| Base Compensation Filing Org | $201,617 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,016 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,043 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $221,676 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE EXECUTIVE DIRECTOR RECEIVES A $300 SPENDING ALLOWANCE PER MONTH, AND HIS MONTHLY DUES AT A LOCAL BUSINESS/CIVIC CLUB ARE COVERED UNDER HIS EMPLOYMENT CONTRACT. |
| PART I, LINE 7 | ANNUAL BONUS IS BASED ON PERFORMANCE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,867 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR, CHIEF COMMUNITY AND OPERATIONS OFFICER, AND AUDIT COMMITTEE CHAIR REVIEW A DRAFT COPY OF FORM 990 WITH THE MANAGER OF FINANCE AND OPERATIONS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE HUMAN RESOURCES AND ADMINISTRATION COMMITTEE OF THE BOARD OF TRUSTEES MONITORS AND ENFORCES AN ANNUAL REVIEW AND COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. CURRENT TRUSTEES RE-SIGN THEIR AGREEMENT TO THE POLICY ANNUALLY. NEW TRUSTEES SIGN THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD AND ANNUALLY THEREAFTER. A FILE OF ALL SIGNED CONFLICT OF INTEREST POLICIES IS RETAINED BY THE ASSISTANT TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DETROIT HISTORICAL SOCIETY HAS ADOPTED AND UTILIZES AN EXECUTIVE COMPENSATION POLICY FOR THE DETERMINATION OF COMPENSATION OF THE DETROIT HISTORICAL SOCIETY'S EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS EARNING $150,000 OR MORE. CONSISTENT WITH THE DETROIT HISTORICAL SOCIETY'S BYLAWS, THE HUMAN RESOURCES COMMITTEE (THE "COMMITTEE") SERVES AS THE COMPENSATION COMMITTEE AND MAINTAINS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN, INCLUDING YEARLY EVALUATIONS OF ITS TOP EXECUTIVES AND THE DETERMINATION OF THEIR COMPENSATION. THE COMMITTEE WILL MEET, INDEPENDENTLY OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS, TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. DURING THESE DELIBERATIONS, THE COMMITTEE MAY CONSIDER INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANT RECIPIENTS, AND OTHER INFORMED COMMUNITY LEADERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION WILL BE HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. ONLY THOSE MEMBERS OF THE COMMITTEE WHO ARE INDEPENDENT MAY BE INVOLVED IN THE PROCESS FOR DETERMINING COMPENSATION. AN INDEPENDENT PERSON IS DEFINED AS A COMMITTEE MEMBER WHO DOES NOT HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ORGANIZATION. A VOTING MEMBER OF THE COMMITTEE WHO RECEIVES COMPENSATION FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS RELATING TO COMPENSATION. HOWEVER, HE OR SHE MAY PROVIDE INFORMATION TO THE COMMITTEE REGARDING COMPENSATION. THE COMMITTEE'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDE THE REVIEW OF APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. COMPETENT SALARY SURVEYS WILL BE USED TO BENCHMARK COMPENSATION FOR THE POSITION, INCLUDING CRAIN'S DETROIT BUSINESS NON-PROFIT SALARY SURVEY, THE MICHIGAN NON-PROFIT ASSOCIATION COMPARATIVE SALARY SURVEY, AND OTHERS. THE DISCUSSION, DELIBERATION, AND SUBSTANTIATION OF COMPENSATION WILL BE DOCUMENTED IN THE MINUTES, WITH THE COMPARABILITY DATA ATTACHED. THE COMMITTEE WILL FIRST PRESENT ITS FINDINGS AND RECOMMENDATIONS IN AN EXECUTIVE SESSION WITHOUT THE EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL PRESENT. THE COMMITTEE AND/OR THE BOARD CHAIR (A MEMBER OF THE COMMITTEE) WILL THEN MEET WITH THE EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL TO DISCUSS AND DOCUMENT THE STRENGTHS, WEAKNESSES, AND GOALS FOR THE UPCOMING YEAR AND ITS DETERMINATION OF COMPENSATION. THE DETERMINATION OF COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES INCLUDES THE REVIEW OF APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE ORGANIZATION HUMAN RESOURCES/COMPENSATION COMMITTEE. COMPETENT SALARY SURVEYS ARE USED TO BENCHMARK COMPENSATION FOR THE POSITION, INCLUDING CRAIN'S DETROIT BUSINESS NON-PROFIT SALARY SURVEY, THE MICHIGAN NON-PROFIT ASSOCIATION COMPARATIVE SALARY SURVEY, AND OTHERS. THE DISCUSSION, DELIBERATION, AND SUBSTANTIATION OF COMPENSATION ARE SHARED WITH THE ORGANIZATION'S HUMAN RESOURCE COMMITTEE FOR FURTHER REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S PUBLIC INSPECTION FILE. |