STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAMP ALGONA POW PROJECT INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CAMP ALGONA POW PROJECT INC (EIN 20-0787445)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-07
IRS object ID
201611599349300011
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-06-07T08:31:43-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420991212PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOGAN - HANSEN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 338AddressLine1Txt
CityALGONACityNm
State AbbreviationIAStateAbbreviationCd
ZIP505110338ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200787445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMP ALGONA POW PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone5152959602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 S THORINGTON ST PO BOX 174AddressLine1Txt
CityALGONACityNm
State AbbreviationIAStateAbbreviationCd
ZIP505115009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON HANSENPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone5152959602PhoneNum
Signature2016-05-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUANE BRINCKS CPAPreparerPersonNm
PTINP00153244PTIN
Phone5152952437PhoneNum
Preparation2016-05-27PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDON HANSENPrincipalOfficerNm
Gross Receipts$82,786GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PWCAMP.ALGONA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE CAMP ALGONA POW PROJECT, INC., IS TO PRESERVE EXISTING INFORMATION ABOUT THE PRISONER OF WAR CAMP, RESEARCH AND LOCATE DATA, LOCATE TANGIBLE ITEMS, AND PROCURE FUNDING FOR A MUSEUM.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$27,046PYContributionsGrantsAmt
CY Contributions Grants$59,344CYContributionsGrantsAmt
PY Program Service Revenue$8,696PYProgramServiceRevenueAmt
CY Program Service Revenue$7,542CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$10,180PYOtherRevenueAmt
CY Other Revenue$5,572CYOtherRevenueAmt
PY Total Revenue$45,922PYTotalRevenueAmt
CY Total Revenue$72,458CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,807PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,383CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$26,760PYOtherExpensesAmt
CY Other Expenses$28,970CYOtherExpensesAmt
PY Total Expenses$30,567PYTotalExpensesAmt
CY Total Expenses$36,353CYTotalExpensesAmt
PY Revenues Less Expenses$15,355PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,105CYRevenuesLessExpensesAmt
Total Assets BOY$305,619TotalAssetsBOYAmt
Total Assets EOY$341,724TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$305,619NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$341,724NetAssetsOrFundBalancesEOYAmt
MissionTHE PURPOSE OF THE CAMP ALGONA POW PROJECT, INC., IS TO PRESERVE EXISTING INFORMATION ABOUT THE PRISONER OF WAR CAMP, RESEARCH AND LOCATE DATA, LOCATE TANGIBLE ITEMS, AND PROCURE FUNDING FOR A MUSEUM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$32,082ExpenseAmt
Revenue$7,542RevenueAmt
DescTHE ORGANIZATION PURCHASED A BUILDING IN 2004 AND CREATED A MUSEUM WHICH IS OPEN TO DISPLAY THE COLLECTION OF ARTIFACTS. THE ORGANIZATION ALSO DEVELOPED A BROCHURE TO PROMOTE THE MUSEUM AND CREATED A NEWSLETTER WHICH IS ISSUED TO MEMBERS. IN ADDITION, A WEBSITE WAS DEVELOPED WHICH PROMOTES THE MUSEUM AND THE ORGANIZATION'S OVERALL PURPOSE. THE ORGANIZATION HAS PROVIDED FIELD TRIPS TO AREA SCHOOLS AND OTHER LOCAL GROUPS AS WELL.Desc
Total Program Service Expenses$32,082TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDON HANSENPersonNm
Phone5152959602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 WOODLYN WAYAddressLine1Txt
CityALGONACityNm
State AbbreviationIAStateAbbreviationCd
ZIP505115009ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD SCHIEK
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
DON HANSEN
SECRETARY/TR3.00Yes (X)Yes (X)$0$0$0
JERRY YOCUM
VICE PRESIDE3.00Yes (X)Yes (X)$0$0$0
MARVIN CHICKERING
DIRECTOR1.00Yes (X)$0$0$0
KRISTIE HOUGH
DIRECTOR1.00Yes (X)$0$0$0
BRIAN CONNICK
DIRECTOR1.00Yes (X)$0$0$0
VICKI MALLORY
DIRECTOR1.00Yes (X)$0$0$0
DR JERRY SHEY
DIRECTOR1.00Yes (X)$0$0$0
GLENN JONES
DIRECTOR1.00Yes (X)$0$0$0
TOM LARSON
DIRECTOR1.00Yes (X)$0$0$0
GREG STEWART
DIRECTOR1.00Yes (X)$0$0$0
SARA STONE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT CINK
DIRECTOR1.00Yes (X)$0$0$0
PHIL REYNOLDS
DIRECTOR1.00Yes (X)$0$0$0
STEVE KING
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$34,900GovernmentGrantsAmt
All Other Contributions$24,444AllOtherContributionsAmt
Total Contributions$59,344TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSIONSDesc
Business713990BusinessCd
Total Revenue Column$7,542TotalRevenueColumnAmt
Related Or Exempt Func Income$7,542RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,542TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,900RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,328RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,572RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,572TotalRevenueColumnAmt
Exclusion$5,572ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,458TotalRevenueColumnAmt
Related Or Exempt Func Income$7,542RelatedOrExemptFuncIncomeAmt
Exclusion$5,572ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,795TotalAmt
Program Services$6,115ProgramServicesAmt
Management And General$680ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$588TotalAmt
Program Services$529ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$798TotalAmt
Management And General$798ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,765TotalAmt
Program Services$1,765ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,175TotalAmt
Program Services$1,041ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,124TotalAmt
Program Services$6,842ProgramServicesAmt
Management And General$2,282ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$85TotalAmt
Program Services$76ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,492TotalAmt
Program Services$9,492ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,086TotalAmt
Program Services$2,777ProgramServicesAmt
Management And General$309ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEXHIBIT EXPENSESDesc
Total$3,445TotalAmt
Program Services$3,445ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,353TotalAmt
Program Services$32,082ProgramServicesAmt
Management And General$4,271ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,242BOYAmt
EOY$47,839EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$362,469LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,584LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$293,377BOYAmt
EOY$283,885EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$305,619BOYAmt
EOY$341,724EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$305,619BOYAmt
EOY$341,724EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$305,619BOYAmt
EOY$341,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$305,619BOYAmt
EOY$341,724EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,105ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,481CurrentTaxYearMinus1YearAmt
Current Tax Year$24,444CurrentTaxYearAmt
Total$138,580TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,565CurrentTaxYearMinus1YearAmt
Current Tax Year$34,900CurrentTaxYearAmt
Total$89,099TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,046CurrentTaxYearMinus1YearAmt
Current Tax Year$59,344CurrentTaxYearAmt
Total$227,679TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$227,679PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,275CurrentTaxYearMinus1YearAmt
Current Tax Year$15,900CurrentTaxYearAmt
Total$83,423TotalAmt
FieldValueIRS element (for citing)
Total Support$311,102TotalSupportAmt
Gross Receipts Rltd Activities$7,542GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73180PublicSupportCY170Pct
Public Support PY1700.69710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationPART II LINE 10 OTHER INCOME DETAIL - OTHER INCOME PERTAINS TO COMMISSIONS ON THE SALE OF BOOKS ON CONSIGNMENT THAT ARE HELD IN THE MUSEUM. THE BOOKS CHRONICLE THE ESCAPE ATTEMPTS, DAILY LIFE, MEDICAL NEEDS, CAMP DEATHS, AND FOCUSES ON COMMANDER LOBDELL'S APPROACH OF LEADERSHIP STYLE USING THE GOLDEN RULE. THE SALE OF THE BOOK RELATES TO THE EXEMPT PURPOSE OF THE ORGANIZATION.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$10,000ContributionsAmt
End Year Balance$10,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$362,469OtherCostOrOtherBasisAmt
Depreciation$78,584DepreciationAmt
Book Value$283,885BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$283,885TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationFUNDS ARE INTENDED TO BE USED FOR OPERATIONAL COSTS OF THE MUSEUM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE SECRETARY/TREASURER ON BEHALF OF ALL MEMBERS OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.