WESTERLY ARMORY RESTORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WESTERLY ARMORY RESTORATION (EIN 05-0468098)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-12
- IRS object ID
- 201330439349302008
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T19:04:34-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEVIDES AND TURANO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 BEACH ST BLDG B 2ND FL | AddressLine1 |
| City | WESTERLY | City |
| State | RI | State |
| ZIP Code | 028912717 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050468098 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERLY ARMORY RESTORATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 614 | AddressLine1 |
| City | WESTERLY | City |
| State | RI | State |
| ZIP Code | 02891 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN G HUMBLE | Name |
| Title | TREASURER | Title |
| Phone | 4015968554 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA G TURANO CPA | Name |
| Phone | 4015969797 | Phone |
| Date Prepared | 2013-02-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERTA MUDGE HUMBLE | NameOfPrincipalOfficerPerson |
| Gross Receipts | 88976 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WESTERLYARMORY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF WESTERLY ARMORY RESTORATION INC IS TO RESTORE THE HISTORIC WESTERLY ARMORY NATIONAL REGISTER OF HISTORIC PLACES AND A SAVE AMERICAS TREASURES SITE FOR USE BY ITS COMMUNITY AS A MUSEUM AND COMMUNITY BUILDING | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 50875 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 11283 | ProgramServiceRevenueCY |
| Investment Income Current Year | -11912 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 17476 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 67722 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 27698 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8921 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 94658 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 122356 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -54634 | RevenuesLessExpensesCY |
| Total Assets BOY | 1032255 | TotalAssetsBOY |
| Total Assets EOY | 977721 | TotalAssetsEOY |
| Total Liabilities BOY | 526 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 626 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1031729 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 977095 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF WESTERLY ARMORY RESTORATION INC IS TO RESTORE THE HISTORIC WESTERLY ARMORY NATIONAL REGISTER OF HISTORIC PLACES AND A SAVE AMERICAS TREASURES SITE FOR USE BY ITS COMMUNITY AS A MUSEUM AND COMMUNITY BUILDING | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 20773 | Expense |
| Description | OUR SOLE PAID EMPLOYEE HANDLES GENERAL MAINTENANCE BOOKING COMMUNITY EVENTS IN THE HALL AND ACCESS FOR THE PUBLIC 75 OF THE WAGES AND RELATED PAYROLL TAXES ARE INCLUDED | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 69189 | Expense |
| Description | BUILDING MAINTENANCE INSURANCE AND UTILITIES TO KEEP BUILDING AVAILABLE TO COMMUNITY GROUPS AND EVENTS AND ALSO TO HOUSE THE MUSEUM PORTION OF THE PROPERTY THIS ALSO INCLUDES A 90 ALLOCATION OF DEPRECIATION ON THE BUILDING EQUIPMENT FIXTURES AN D MUSEUM EQUIPMENT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2716 | Expense |
| Description | 70 OF OFFICE EXPENSES AND GENERAL SUPPLIES ARE DEEMED TO SUPPORT THE PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 92678 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN G HUMBLE | NamePerson |
| Telephone Number | 4015968554 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 614 | AddressLine1 |
| City | WESTERLY | City |
| State | RI | State |
| ZIP Code | 02891 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GEORGE WILDES | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| HOPE BENN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KARIN GATCH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARY JANE DIMAIO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RICHARD SICILIANO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROBERT KENAHAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROBERT KENNEDY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RON BRUNELL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ERNEST CASSIS | ||||||
| VICE PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| JOHN G HUMBLE | ||||||
| TREASURER | 25.00 | 25000 | 0 | 0 | X | |
| MARY ALICE JACONETTA | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| ROBERTA MUDGE HUMBLE | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 25000 | 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 | 10875 | MembershipDues |
| Government Grants | 25000 | GovernmentGrants |
| All Other Contributions | 15000 | AllOtherContributions |
| Total Contributions | 50875 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HALL USAGE FEES | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 11283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11283 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11283 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2428 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2428 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14340 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -14340 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14340 | TotalRevenueColumn |
| Exclusion | -$14,340 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24390 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 6914 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17476 | TotalRevenueColumn |
| Exclusion | $17,476 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67722 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13711 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,136 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 18750 | ProgramServices |
| Management And General | 6250 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2698 | Total |
| Program Services | 2023 | ProgramServices |
| Management And General | 675 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1960 | Total |
| Management And General | 1960 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1008 | Total |
| Fundraising | 1008 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181 | Total |
| Program Services | 827 | ProgramServices |
| Management And General | 177 | ManagementAndGeneral |
| Fundraising | 177 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48871 | Total |
| Program Services | 34210 | ProgramServices |
| Management And General | 7330 | ManagementAndGeneral |
| Fundraising | 7331 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32445 | Total |
| Program Services | 29201 | ProgramServices |
| Management And General | 3244 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6420 | Total |
| Program Services | 5778 | ProgramServices |
| Management And General | 642 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 75 | 75 | ||
| GENERAL SUPPLIES | 1050 | 157 | 735 | 158 |
| TELEPHONE | 1648 | 247 | 1154 | 247 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122356 | Total |
| Program Services | 92678 | ProgramServices |
| Management And General | 20757 | ManagementAndGeneral |
| Fundraising | 8921 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15427 | BOY |
| EOY | 14690 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152705 | BOY |
| EOY | 132488 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8090 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1153451 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 322908 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856033 | BOY |
| EOY | 830543 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1032255 | BOY |
| EOY | 977721 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526 | BOY |
| EOY | 626 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526 | BOY |
| EOY | 626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015494 | BOY |
| EOY | 976068 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16235 | BOY |
| EOY | 1027 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1031729 | BOY |
| EOY | 977095 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1032255 | BOY |
| EOY | 977721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -54634 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 62766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68351 | CurrentTaxYear |
| Total | 327050 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11283 | CurrentTaxYear |
| Total | 82637 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79634 | CurrentTaxYear |
| Total | 409687 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 409687 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2428 | CurrentTaxYear |
| Total | 22673 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2428 | CurrentTaxYear |
| Total | 22673 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82062 | CurrentTaxYear |
| Total | 432360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04060 | PriorYrInvestIncomePercentage |
| 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 D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 64433 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1009752 | InvestmentCostOrOtherBasis |
| Depreciation | 226697 | Depreciation |
| Book Value | 783055 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 58926 | InvestmentCostOrOtherBasis |
| Depreciation | 52064 | Depreciation |
| Book Value | 6862 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 84773 | InvestmentCostOrOtherBasis |
| Depreciation | 44147 | Depreciation |
| Book Value | 40626 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 830543 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MISC EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 24390 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24390 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6914 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24390 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24390 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6914 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6914 | DirectExpenseSummaryEvents |
| Net Income Summary | 17476 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | NO REVIEW IS CONDUCTED BY THE GOVERNING BOARD PRIOR TO FILING HOWEVER THE GOVERNING BODY VIEWS THE FORM 990 AFTER IT IS FILED THE TREASURER OF THE ORGANIZATION HAS BEEN INSTRUCTED BY THE BOARD TO OVERSEE THE PREPARATION AND FILING OF THE FORM 990 AND YEAR-END FINANCIAL STATEMENTS |
| 02. Governing documents, etc, available to public (Part VI, line 19) | NO OTHER GOVERNING DOCUMENTS ARE MADE PUBLIC |