MUSEUM OF NORTH IDAHO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF NORTH IDAHO INC (EIN 23-7161777)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-05
- IRS object ID
- 201323119349301542
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-05T12:21:27-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820481711 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Randy K Bates CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 N Lakewood Dr Ste 301 | AddressLine1 |
| City | Coeur d Alene | City |
| State | ID | State |
| ZIP Code | 83814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237161777 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF NORTH IDAHO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 812 | AddressLine1 |
| City | COEUR D ALENE | City |
| State | ID | State |
| ZIP Code | 838160812 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOROTHY DAHLGREN | Name |
| Title | DIRECTOR | Title |
| Phone | 2086643448 | Phone |
| Date Signed | 2013-10-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Randy K Bates | Name |
| PTIN | P00356334 | PTIN |
| Phone | 2086641040 | Phone |
| Date Prepared | 2013-11-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MIKE DOLAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 FOREST DRIVE | AddressLine1 |
| City | Coeur D Alene | City |
| State | ID | State |
| ZIP Code | 83814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 256416 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | THE MUSEUM OF NORTH IDAHO COLLECTS, PRESERVES, AND INTERPRETS THE HISTORY OF THE COEUR D9ALENE REGION TO FOSTER APPRECIATION OF THE AREA9S HERITAGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 229570 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 142654 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37119 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 62396 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8607 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7903 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -9679 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24722 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 265617 | TotalRevenuePriorYear |
| Total Revenue Current Year | 237675 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48627 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 48950 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20023 | OtherExpensePriorYear |
| Other Expenses Current Year | 66731 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 68650 | TotalExpensesPriorYear |
| Total Expenses Current Year | 115681 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 196967 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 121994 | RevenuesLessExpensesCY |
| Total Assets BOY | 681905 | TotalAssetsBOY |
| Total Assets EOY | 828033 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 681905 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 828033 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MUSEUM OF NORTH IDAHO COLLECTS, PRESERVES, AND INTERPRETS THE HISTORY OF THE COEUR D9ALENE REGION TO FOSTER APPRECIATION OF THE AREA9S HERITAGE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 29885 | Expense |
| Revenue | 31139 | Revenue |
| Description | PUBLISH BOOKS RELATED TO THE HISTORY OF THE COEUR D9ALENE REGION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 9208 | Revenue |
| Description | VISITOR ADMISSION TO THE MUSEUM EXHIBIT HALL | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10356 | Expense |
| Revenue | 17310 | Revenue |
| Description | PROVIDING HISTORICAL PROGRAMS AND TOURS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1650 | Expense |
| Revenue | 4739 | Revenue |
| Description | PROVIDING HISTORICAL PHOTOGRAPHS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1650 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4739 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 41891 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOROTHY DAHLGREN | NamePerson |
| Telephone Number | 2086643448 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 713 | AddressLine1 |
| City | COEUR D ALENE | City |
| State | ID | State |
| ZIP Code | 83816 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DEIDRE CHADDERDON | |||||||
| BOARD SECRETARY | 0.00 | X | X | 0 | 0 | 0 | |
| DOUG MILLER | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| JANE FEERER | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| KATHRYN ARNESON | |||||||
| TRUSTEE - BOOKKEEPER | 0.00 | X | 0 | 0 | 0 | ||
| LARRY STROBEL | |||||||
| BOARD TREASURER | 0.00 | X | X | 0 | 0 | 0 | |
| MIKE DOLAN | |||||||
| BOARD PRESIDENT | 0.00 | X | X | 0 | 0 | 0 | |
| RANDY TEALL | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| SCOTT MACPHEE | |||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | ||
| WAYNE SWENEY | |||||||
| BOARD VICE PRESIDENT | 0.00 | X | X | 0 | 0 | 0 | |
| DOROTHY DAHLGREN | |||||||
| DIRECTOR | 40.00 | 40000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 21256 | MembershipDues |
| Government Grants | 10322 | GovernmentGrants |
| All Other Contributions | 111076 | AllOtherContributions |
| Total Contributions | 142654 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUSEUM ADMISSIONS | 900099 | 9208 | 9208 |
| PROGRAMS AND TOURS | 900099 | 17310 | 17310 |
| HISTORY BOOK PUBLISHING | 511130 | 31139 | 31139 |
| HISTORIC PHOTO REPRINTS | 900099 | 4739 | 4739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 62396 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7903 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7903 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26670 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11906 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14764 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14764 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 13081 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6835 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6246 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3712 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3712 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 237675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95021 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45516 | Total |
| Management And General | 45516 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3434 | Total |
| Management And General | 3434 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1870 | Total |
| Management And General | 1870 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3269 | Total |
| Management And General | 3269 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7426 | Total |
| Management And General | 7426 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2118 | Total |
| Management And General | 2118 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 816 | Total |
| Management And General | 816 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| PROFESSIONAL MUSEUM DUES | 495 | 495 | |
| BOOK PUBLISHING | 29885 | 29885 | |
| HISTORICAL PROGRAM AND TOURS | 10356 | 10356 | |
| HISTORICAL PHOTO REPRINTS | 1650 | 1650 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4346 | Total |
| Management And General | 4346 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115681 | Total |
| Program Services | 41891 | ProgramServices |
| Management And General | 73790 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56586 | BOY |
| EOY | 186242 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593094 | BOY |
| EOY | 609566 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32225 | BOY |
| EOY | 32225 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681905 | BOY |
| EOY | 828033 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681905 | BOY |
| EOY | 828033 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681905 | BOY |
| EOY | 828033 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681905 | BOY |
| EOY | 828033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 121994 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 24134 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142654 | CurrentTaxYear |
| Total | 420992 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10322 | CurrentTaxYear |
| Total | 70772 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152976 | CurrentTaxYear |
| Total | 491764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 491764 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15440 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7903 | CurrentTaxYear |
| Total | 55199 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -2154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38768 | CurrentTaxYear |
| Total | 36614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 583577 | TotalSupport |
| Public Support Pertcentage170 | 0.84270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVENTORIES | 7225 |
| ARTIFACTS | 25000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 32225 | TotalBookValueOtherAssets |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | THE BOARD OF TRUSTEES REVIEWED THE TAX RETURN AT THE NEXT REGULARLY SCHEDULED BOARD MEETING SUBSEQUENT TO THIS FILING. |
| O02 | Governing documents etc available to public Part VI line 19 | THE GENERAL PUBLIC IS ALLOWED ACCESS TO THE ANNUAL FINANCIAL REPORTS IN THE MONTHLY NEWSLETTER PRINTED BY THE MUSEUM, AS WELL AS A COPY OF THE TAX RETURN, IF REQUESTED. |