PRORODEO HALL OF FAME AND MUSEUM OF THE AMERICAN COWBOY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PRORODEO HALL OF FAME AND MUSEUM OF THE AMERICAN COWBOY (EIN 84-0755735)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202523169349304492
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T13:50:40-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sorren Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N CASCADE AVENUE SUITE 400 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840755735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRO RODEO HALL OF FAME AND MUSEUM OF THE | BusinessNameLine1Txt |
| Business Name Line2 | AMERICAN COWBOY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PRO RODEO HALL OF FAME | InCareOfNm |
| Business Name Control | PROR | BusinessNameControlTxt |
| Phone | 7195284764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Pro Rodeo Drive | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80919 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela McManus | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7195284734 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kimberly N Coleman | PreparerPersonNm |
| PTIN | P00967133 | PTIN |
| Phone | 7196301186 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Pamela McManus | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Pro Rodeo Drive | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,855,068 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PRORODEOHALLOFFAME.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | The Pro Rodeo Hall of Fame & Museum of American Cowboy educates the public about rodeo, its history and impact on western American culture,(Continued on Sch O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,048,080 | PYContributionsGrantsAmt |
| CY Contributions Grants | $710,002 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $362,232 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $358,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,355 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,662 | CYInvestmentIncomeAmt |
| PY Other Revenue | $182,512 | PYOtherRevenueAmt |
| CY Other Revenue | $268,119 | CYOtherRevenueAmt |
| PY Total Revenue | $1,607,179 | PYTotalRevenueAmt |
| CY Total Revenue | $1,371,274 | 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 | $356,229 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $406,844 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $212,391 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,308,370 | PYOtherExpensesAmt |
| CY Other Expenses | $1,264,985 | CYOtherExpensesAmt |
| PY Total Expenses | $1,664,599 | PYTotalExpensesAmt |
| CY Total Expenses | $1,671,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$57,420 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$300,555 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,421,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,902,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $391,596 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $126,468 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,029,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,775,619 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRORODEO HALL OF FAME AND MUSEUM OF THE AMERICAN COWBOY EDUCATES THE PUBLIC ABOUT RODEO, ITS HISTORY AND IMPACT ON WESTERN AMERICAN CULTURE, AND PROVIDES RECOGNITION TO RODEO NOTABLES OF THE PAST AND PRESENT AND SERVES AS AN INSPIRATION FOR THE FUTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $111,558 | ExpenseAmt |
| Revenue | $213,378 | RevenueAmt |
| Desc | VISITOR PROMOTIONS - DESIGNED TO PROMOTE AN AWARENESS OF AND UNDERSTANDING OF THE PROFESSIONAL SPORT OF RODEO THROUGH VISITS TO THE HALL OF FAME MUSEUM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,077 | ExpenseAmt |
| Revenue | $90,012 | RevenueAmt |
| Desc | MUSEUM INDUCTIONS - EVENTS DESIGNED TO HONOR INDIVIDUALS, RODEO COMMITTEES, AND RODEO ANIMALS WHO HAVE MADE SIGNIFICANT CONTRIBUTIONS TO THE SPORT OF PROFESSIONAL RODEO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $328,045 | ExpenseAmt |
| Revenue | $148,831 | RevenueAmt |
| Desc | DISPLAYS AND EXHIBITS - DISPLAYS OF MUSEUM ARTIFACTS CONSISTENT WITH THE THEME AND MISSION OF THE MUSEUM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $613,680 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PRO RODEO HALL OF FAME | PersonNm |
| Phone | 7195284764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 PRO RODEO DRIVE | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80919 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Tom Glause | |||||||
| President | 5.0 | 42.0 | Yes (X) | Yes (X) | $0 | $518,787 | $38,960 |
| Steven Knowles | |||||||
| Secretary | 5.0 | 40.0 | Yes (X) | $0 | $208,631 | $36,831 | |
| Pamela McManus | |||||||
| CFO | 5.0 | 43.0 | Yes (X) | $0 | $204,496 | $14,486 | |
| Kent L Sturman | |||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | $108,463 | $0 | $18,661 | |
| James Miller | |||||||
| Director (To 3/15/2024) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Butch Morgan | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Bart Hutton | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jon Mattson | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jim Korkow | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John Adams | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Greg Hill | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Daren Peterson | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| David Allen | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michael Dawson | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Bo Gardner | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Bobby Norris | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Pam Minick | |||||||
| Director (To 3/15/2024) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dave Appleton | |||||||
| Director (From 3/15/2024) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Donna Keffeler | |||||||
| Director (From 3/15/2024) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,463 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $931,914 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,938 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Professional Rodeo Cowboy Assoc PR | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 PRO RODEO DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Acct/General Adm/IT | ServicesDesc |
| Compensation | $713,249 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $281,695 | FundraisingAmt |
| Related Organizations | $242,000 | RelatedOrganizationsAmt |
| All Other Contributions | $186,307 | AllOtherContributionsAmt |
| Noncash Contributions | $253,915 | NoncashContributionsAmt |
| Total Contributions | $710,002 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900009 | $149,650 | $149,650 |
| MUSEUM ADMISSION | 712110 | $118,841 | $118,841 |
| RENT FROM RELATED ORGANIZATIONS | 531110 | $90,000 | $90,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $358,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,794 | TotalRevenueColumnAmt |
| Exclusion | $31,794 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $166,269 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $166,269 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $136,269 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,265 | SecuritiesAmt |
| Other | $3,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,397 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$132 | SecuritiesAmt |
| Other | $3,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,868 | TotalRevenueColumnAmt |
| Exclusion | $2,868 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $344,701 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $281,695 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $306,581 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,120 | TotalRevenueColumnAmt |
| Exclusion | $38,120 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $167,546 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $103,816 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,730 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,371,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $452,221 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $209,051 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,124 | TotalAmt |
| Program Services | $67,030 | ProgramServicesAmt |
| Management And General | $24,434 | ManagementAndGeneralAmt |
| Fundraising | $35,660 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,353 | TotalAmt |
| Program Services | $121,676 | ProgramServicesAmt |
| Management And General | $48,671 | ManagementAndGeneralAmt |
| Fundraising | $73,006 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,113 | TotalAmt |
| Program Services | $3,057 | ProgramServicesAmt |
| Management And General | $1,223 | ManagementAndGeneralAmt |
| Fundraising | $1,833 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108 | TotalAmt |
| Program Services | $92 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,146 | TotalAmt |
| Program Services | $15,073 | ProgramServicesAmt |
| Management And General | $6,029 | ManagementAndGeneralAmt |
| Fundraising | $9,044 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,078 | TotalAmt |
| Program Services | $891 | ProgramServicesAmt |
| Management And General | $29 | ManagementAndGeneralAmt |
| Fundraising | $6,158 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,275 | TotalAmt |
| Program Services | $1,545 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $10,680 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,818 | TotalAmt |
| Management And General | $4,818 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,595 | TotalAmt |
| Program Services | $3,065 | ProgramServicesAmt |
| Management And General | $713,349 | ManagementAndGeneralAmt |
| Fundraising | $21,181 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,607 | TotalAmt |
| Program Services | $83,346 | ProgramServicesAmt |
| Fundraising | $9,261 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,222 | TotalAmt |
| Program Services | $20,982 | ProgramServicesAmt |
| Management And General | $14,263 | ManagementAndGeneralAmt |
| Fundraising | $7,977 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,979 | TotalAmt |
| Program Services | $3,592 | ProgramServicesAmt |
| Management And General | $4,041 | ManagementAndGeneralAmt |
| Fundraising | $1,346 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,630 | TotalAmt |
| Program Services | $54,057 | ProgramServicesAmt |
| Management And General | $6,371 | ManagementAndGeneralAmt |
| Fundraising | $3,202 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,562 | TotalAmt |
| Program Services | $11,672 | ProgramServicesAmt |
| Fundraising | $3,890 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,745 | TotalAmt |
| Program Services | $2,610 | ProgramServicesAmt |
| Fundraising | $2,135 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112 | TotalAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,680 | TotalAmt |
| Program Services | $175,678 | ProgramServicesAmt |
| Management And General | $20,668 | ManagementAndGeneralAmt |
| Fundraising | $10,334 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,890 | TotalAmt |
| Program Services | $14,356 | ProgramServicesAmt |
| Management And General | $1,689 | ManagementAndGeneralAmt |
| Fundraising | $845 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MEMBER FULFILLMENT | $7,883 | $7,095 | $788 |
| EXHIBIT ARCHIVES | $16,757 | $15,081 | $1,676 |
| NFR OPEN | $16,545 | $4,136 | $12,409 |
| DUES, MEMBERSHIPS & SUBSCRIBE | $9,607 | $8,646 | $961 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,829 | TotalAmt |
| Program Services | $613,680 | ProgramServicesAmt |
| Management And General | $845,758 | ManagementAndGeneralAmt |
| Fundraising | $212,391 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,345 | BOYAmt |
| EOY | $269,740 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,492 | BOYAmt |
| EOY | $144,849 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,568 | BOYAmt |
| EOY | $83,176 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,720 | BOYAmt |
| EOY | $11,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,341,047 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,541,137 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,950,390 | BOYAmt |
| EOY | $5,799,910 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,627 | BOYAmt |
| EOY | $533,619 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $58,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,421,142 | BOYAmt |
| EOY | $6,902,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,789 | BOYAmt |
| EOY | $41,301 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,608 | BOYAmt |
| EOY | $85,167 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,199 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,596 | BOYAmt |
| EOY | $126,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,029,546 | BOYAmt |
| EOY | $6,775,619 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,029,546 | BOYAmt |
| EOY | $6,775,619 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,421,142 | BOYAmt |
| EOY | $6,902,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$300,555 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,628 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,147,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $990,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $973,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $655,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $710,002 | CurrentTaxYearAmt |
| Total | $4,477,196 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,147,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $990,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $973,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $655,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $710,002 | CurrentTaxYearAmt |
| Total | $4,477,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,354,917 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,122,279 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,063 | CurrentTaxYearAmt |
| Total | $625,416 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,120 | CurrentTaxYearAmt |
| Total | $58,771 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,161,383 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,694,019 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60493 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58943 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Section A, Line 1 | FormAndLineReferenceDesc |
| Explanation | Column (e) 2023 has been reduced for an unusual grant in the amount of $392,256. | ExplanationTxt |
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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| 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 |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,246,952 | OtherCostOrOtherBasisAmt |
| Book Value | $3,246,952 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,950,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,604,127 | DepreciationAmt |
| Book Value | $2,346,127 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,143,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $937,010 | DepreciationAmt |
| Book Value | $206,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $5,799,910 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,719,663 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,628 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $306,579 | OtherRevenueAmt |
| Revenue Not Reported | $353,207 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,366,456 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,818 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,818 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,371,274 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,973,590 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $306,579 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $306,579 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,667,011 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,818 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,818 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,671,829 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ScHEDULE D Part III Line 1 | In conformity with the practice followed by many museums, art objects purchased and donated are not reflected on the consolidated statements of financial position. The cost of all objects acquired is included in program expenses. The Hall's collection management policy stipulates that any proceeds of deaccessions of objects will be used to acquire other collection items. During the year ended December 31, 2024, there were accessions valued at $63,135 with deaccessions valued at $6,000. Accessions consisted primarily of artwork, printed material, artifacts, garments, and a statue. During the year ended December 31, 2023, there were accessions valued at $16,850 with deaccessions valued at $0. Accessions consisted primarily of artwork, artifacts, Barrel-Racing cloths, and printed materials. |
| SchEDULE D Part III Line 4 | THE PRO RODEO HALL OF FAME & MUSEUM OF AMERICAN COWBOY'S COLLECTIONS AND HISTORICAL TREASURES ARE HELD FOR EDUCATING THE GENERAL PUBLIC ABOUT THE SPORT, THE HISTORY, AND THE IMPACT OF RODEO ON WESTERN AMERICAN CULTURE AND TO RECOGNIZE PAST AND PRESENT PROFESSIONAL RODEO CHAMPIONS. |
| SchEDULE D Part X Line 2 | The Hall is a qualifying organization under Subsection 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. However, the Hall is subject to federal income tax on income from any unrelated business activities. The Hall believes that it does not have any uncertain tax positions that are material to the financial statements. |
| SCHEDULE D, PART XI & PART XII, LINE 2D | OTHER: $306,579. $306,581 of FUNDRAISING EVENT EXPENSES REPORTED IN EXPENSE WITHIN THE AUDITED FINANCIAL STATEMENTS AND RECLASSIFIED TO REVENUE FOR THE TAX RETURN; rounding (-$ 2). |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $210,130 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $139,030 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,150 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $11,465 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,880 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,562 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,037 | OtherDirectExpensesEvent1Amt |
| Event2 | INDUCTION | Event2Nm |
| Gross Receipts Event2 | $233,672 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $100,690 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $132,982 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,055 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $31,192 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $55,220 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $62,553 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,758 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $41,899 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $182,594 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $109,905 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $72,689 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $7,026 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,239 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $13,292 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $23,431 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,072 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $626,396 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $281,695 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $344,701 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,205 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $49,683 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $73,339 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $82,407 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $37,939 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,008 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $306,581 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,120 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|
| Tom Glause | ||||||
| President | $374,931 | $132,250 | $11,606 | $13,800 | $25,160 | $557,747 |
| Steven Knowles | ||||||
| Secretary | $169,711 | $27,500 | $11,420 | $7,919 | $28,912 | $245,462 |
| Pamela McManus | ||||||
| CFO | $184,764 | $17,500 | $2,232 | $8,163 | $6,323 | $218,982 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3 | RELATED ORGANIZATIONS, PRCA PROPERTIES, INC., AND PROFESSIONAL RODEO COWBOYS ASSOCIATION (PRCA) COMPENSATION METHOD: THE FULL BOARD PARTICIPATES IN THE CEO COMPENSATION DISCUSSION AFTER THE BOARD REVIEWS 990'S FROM NON PROFIT ORGANIZATIONS OF LIKE SIZE AND SCOPE AND REVIEWS A SALARY SURVEY PREPARED BY A HUMAN RESOURCES MEMBERSHIP ORGANIZATION. THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR DETERMINING AN EMPLOYEE'S SALARY OR WAGE SCALE. NO DIRECTORS RECEIVED COMPENSATION IN THEIR CAPACITY AS EVENT REPRESENTATIVES OR FORMER EVENT REPRESENTATIVES. DIRECTORS RECEIVE NO COMPENSATION IN THEIR ROLES AS DIRECTORS UNLESS THEY ARE ALSO AN EVENT REP, OF WHICH THERE IS ONE MEMBER FITTING THAT REQUIRMENT. |
| SCHEDULE J, PART I, LINE 7 | THE EXECUTIVE DIRECTOR RECEIVED A Bonus AT THE DISCRETION OF the BOARD OF DIRECTORS and compensation committee. |
| SCHEDULE J, PART II, LINE 1, 2 | TOM GLAUSE IS COMPENSATED BY PRCA PROPERTIES. PAMELA MCMANUS AND STEVEN KNOWLES ARE BOTH COMPENSATED BY PROFESSIONAL RODEO COWBOY ASSOCIATION (PRCA). |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | INDUCTION Auction ITEMS Donated | 27 | $78,240 | Cost |
| Yes (X) | Gala Auction Items Donated | 34 | $65,770 | Cost |
| Yes (X) | Spring Sporting Fundraiser Items Donated | 5 | $5,325 | Cost |
| Yes (X) | NFR Tickets | 1 | $104,580 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SchEDULE M Part I Line 25 | FormAndLineReferenceDesc |
| Explanation | Column B reports the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Tom Glause is the CEO of the Pro Rodeo Hall of Fame and Museum (HOF), as well as the related organizations PRCA Properties, Inc. (Properties) and the Professional Rodeo Cowboys Association (PRCA). According to IRS definitions, Glause has a business relationship with Pamela McManus (HOF CFO) and Steven Knowles (HOF Secretary) because they serve concurrently together as officer-employees or board members across HOF, PRCA, and/or Properties: Glause is compensated as an officer-employee by Properties, and McManus and Knowles are compensated as an officer-employees of PRCA. |
| Form 990, Part VI, Section B, line 11 B | FORM 990 IS REVIEWED WITH THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE MUSEUM DIRECTOR. UPON THEIR APPROVAL, FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE AND SHARED WITH THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION SPECIFIES IN ITS EMPLOYEE MANUAL THE REQUIREMENT FOR FULL DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST BOTH PRIOR TO ACCEPTING EMPLOYMENT AND AT ANY TIME THEREAFTER A CONFLICT MAY ARISE. THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO ACCEPTING A POSITION ON THE BOARD AND AT ANYTIME THEREAFTER A CONFLICT MAY ARISE. THE MATERIAL FACTS AS TO THE DIRECTOR'S OR OFFICER'S RELATIONSHIP OR INTEREST AND AS TO THE CONFLICTING INTEREST TRANSACTION ARE DISCLOSED OR ARE KNOWN TO THE BOARD OF DIRECTORS OR THE COMMITTEE OF THE BOARD OF DIRECTORS THAT AUTHORIZES, APPROVES, OR RATIFIES THE CONFLICTING INTEREST TRANSACTION, AND THE BOARD OF DIRECTORS OR COMMITTEE IN GOOD FAITH AUTHORIZES, APPROVES, OR RATIFIES THE CONFLICTING INTEREST TRANSACTION BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS, EVEN THOUGH THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM. |
| Form 990, Part VI, Section B, line 15 A&B | THE PRESIDENT AND CFO REVIEW COMPARABLE DATA, SALARY INFORMATION AND OTHER RESOURCES FOR THE COMPENSATION PACKAGE OF THE MUSEUM DIRECTOR. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT-OF-INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| Form 990, Part VII, Section A, COLUMN E & F, LINES 1 & 2 | TOM GLAUSE IS COMPENSATED BY PRCA PROPERTIES. PAMELA MCMANUS AND STEVE KNOWLES ARE BOTH COMPENSATED BY PROFESSIONAL RODEO COWBOY ASSOCIATION (PRCA). |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OVERHEAD ALLOCATION TOTAL FEES:713249 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OUTSIDE SERVICES TOTAL FEES:24346 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| PROFESSIONAL RODEO COWBOYS ASSOC INC | |||||||||
| 101 Pro Rodeo Drive | Colorado Springs | CO | 80919 | 840414922 | prof. rodeo | CO | 501 (C)(6) | none | false |
| California Cowboy Association Inc | |||||||||
| PO Box 1507 | Oakdale | CA | 80919 | 941700234 | prca circuit | CA | 501(C)(6) | PRCA | false |
| PROFESSIONAL RODEO COWBOYS ASSOCIATION I | |||||||||
| 101 Pro Rodeo Drive | Colorado Springs | CO | 80919 | 840913588 | prca circuits | CO | 501 (C)(6) | PRCA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRCA Properties Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 PRO RODEO DRIVE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840692637 | EIN |
| Primary Activities | advertising | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |