CRAIK PATTON INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CRAIK PATTON INC (EIN 55-0655331)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-11-27
- IRS object ID
- 201323319349200102
- Schema version
- 2012v2.3
- 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 | 2013-11-27T08:27:18-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIBBONS & KAWASH AC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 VIRGINIA ST E STE 300 | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 253012724 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550655331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIK-PATTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CRAI | NameControl |
| Phone | 3049255341 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 175 | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 253210175 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIT WELLFORD | Name |
| Title | TREASURER | Title |
| Phone | 3049255341 | Phone |
| Date Signed | 2013-11-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY D RAGER | Name |
| Phone | 3043458400 | Phone |
| Date Prepared | 2013-11-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.CRAIK-PATTON.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 66739 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 49930 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1548 | ProgramServiceRevenue |
| Fundraising Gross Income | 15233 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6080 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9153 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 28 | OtherRevenueTotal |
| Total Revenue | 60659 | TotalRevenue |
| Grants And Similar Amounts Paid | 1503 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 27146 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 17865 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2165 | PrintingPublicationsPostage |
| Other Expenses Total | 14510 | OtherExpensesTotal |
| Total Expenses | 63189 | TotalExpenses |
| Excess Or Deficit For Year | -2530 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 490229 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 487699 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161451 | BOY |
| EOY | 166669 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328778 | BOY |
| EOY | 322787 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 194 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490229 | BOY |
| EOY | 489650 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1951 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490229 | BOY |
| EOY | 487699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | OPERATION OF A HISTORICAL MUSEUM HOUSE. EDCUATION OF THE PUBLIC, PARTICULARLY SCHOOL CHILDREN, ABOUT THE HISTORY OF THE HOUSE AND COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PROVIDE GUIDED TOURS OF THE HISTORICAL MUSEUM HOUSE, AND MAINTENANCE OF MUSEUM. | 1503 | 15017 |
| PROVIDE THE COMMUNITY WITH A PLACE FOR MEETINGS, GATHERINGS, WEDDINGS, ETC. TOGETHER WITH TOURS OF THE HOUSE. | 1648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 16665 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (22 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|
| BRIANNE JACKSON | |||
| EXECUTIVE DI | 40.00 | 25729 | 1417 |
| JEANNE GRUBB | |||
| PRESIDENT | 5.00 | 0 | |
| LANCE WOLFE | |||
| VICE PRESIDE | 1.00 | 0 | |
| BOB RUCKLE | |||
| TREASURER | 1.00 | 0 | |
| PRISCILLA LAWSON | |||
| SECRETARY | 1.00 | 0 | |
| JESSICA GRANEY | |||
| DIRECTOR | 000.00 | 0 | |
| KIT WELLFORD | |||
| DIRECTOR | 000.00 | 0 | |
| BARBARA WESSELS | |||
| DIRECTOR | 000.00 | 0 | |
| ALEX FRANKLIN | |||
| DIRECTOR | 20.00 | 0 | |
| JANE SHEPHERD | |||
| DIRECTOR | 000.00 | 0 | |
| SALLY SHEPHERD | |||
| DIRECTOR | 000.00 | 0 | |
| LYNN GOLDSMITH | |||
| DIRECTOR | 000.00 | 0 | |
| JANE BOYLIN | |||
| DIRECTOR | 000.00 | 0 | |
| MICKEY ST CLAIR | |||
| DIRECTOR | 000.00 | 0 | |
| LOUISA SOWERS | |||
| DIRECTOR | 000.00 | 0 | |
| ANNA HORN | |||
| DIRECTOR | 000.00 | 0 | |
| MR ROWE | |||
| DIRECTOR | 000.00 | 0 | |
| SUE MCKINNEY | |||
| DIRECTOR | 000.00 | 0 | |
| KATHY BECKER | |||
| DIRECTOR | 000.00 | 0 | |
| BERRY HUTCHINSON | |||
| DIRECTOR | 000.00 | 0 | |
| JUNE HARLLORAN | |||
| DIRECTOR | 000.00 | 0 | |
| MARIE NESIUS | |||
| DIRECTOR | 000.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIANNE JACKSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 175 | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 253210175 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3049255341 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49930 | CurrentTaxYear |
| Total | 191656 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16809 | CurrentTaxYear |
| Total | 45514 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66739 | CurrentTaxYear |
| Total | 237170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 237170 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 21637 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 21637 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66739 | CurrentTaxYear |
| Total | 258807 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91640 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.08000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COCKTAIL PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 20998 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5765 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15233 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5067 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1013 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 20998 | GrossReceiptsTotal |
| Charitable Contributions Total | 5765 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15233 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5067 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1013 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6080 | DirectExpenseSummaryEvents |
| Net Income Summary | 9153 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| DOING BUSINESS AS | CRAIK-PATTON HOUSE | |
| OTHER REVENUE | MISCELLANEOUS REVENUE 28 TOTAL 28 | FORM 990-EZ, PART I, LINE 8 |
| OTHER EXPENSES | EXPENSES ADVERTISING 648 WEBSITE 178 LUNCH & EVENTS 649 INSURANCE 3,692 TAXES & LICENSES 2,369 SUPPLIES 1,953 HOLIDAY OPEN HOUSE 1,904 TRAINING 128 REPAIRS & MAINTENANCE 2,464 REPAIRS & MAINTENANCE 245 BANK SERVICE CHARGES 267 PENALTIES 6 NON-INVESTMENT DEPRECIATION 7 TOTAL 14,510 | FORM 990-EZ, PART I, LINE 16 |
| OTHER ASSETS | COMPUTER 0 201 LESS ACCUMULATED DEPRECIATION 0 7 TOTAL 0 194 | FORM 990-EZ, PART II, LINE 24 |
| OTHER LIABILITIES | PAYROLL LIABILITIES 0 1,951 | FORM 990-EZ, PART II, LINE 26 |
| PRIMARY EXEMPT PURPOSE | OPERATION OF A HISTORICAL MUSEUM HOUSE. EDCUATION OF THE PUBLIC, PARTICULARLY SCHOOL CHILDREN, ABOUT THE HISTORY OF THE HOUSE AND COMMUNITY. | FORM 990-EZ, PART III |
Compensation Explanation CompensationExplanation
Compensation Compensation (22 entries)
| BRIANNE JACKSON |
| JEANNE GRUBB |
| LANCE WOLFE |
| BOB RUCKLE |
| PRISCILLA LAWSON |
| JESSICA GRANEY |
| KIT WELLFORD |
| BARBARA WESSELS |
| ALEX FRANKLIN |
| JANE SHEPHERD |
| SALLY SHEPHERD |
| LYNN GOLDSMITH |
| JANE BOYLIN |
| MICKEY ST CLAIR |
| LOUISA SOWERS |
| ANNA HORN |
| MR ROWE |
| SUE MCKINNEY |
| KATHY BECKER |
| BERRY HUTCHINSON |
| JUNE HARLLORAN |
| MARIE NESIUS |