NATIONAL STEEPLECHASE MUSEUM INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL STEEPLECHASE MUSEUM INC (EIN 20-0477201)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201341349349200369
- 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 | 2013-05-14T07:44:08-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570522539 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEHEEN HANCOCK & GODWIN LLP CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 428 | AddressLine1 |
| City | CAMDEN | City |
| State | SC | State |
| ZIP Code | 29021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200477201 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL STEEPLECHASE MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 8034326513 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2424 | AddressLine1 |
| City | CAMDEN | City |
| State | SC | State |
| ZIP Code | 29020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOPE COOPER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8034326513 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AUSTIN M SHEHEEN | Name |
| PTIN | P00186164 | PTIN |
| Phone | 8034321424 | Phone |
| Date Prepared | 2013-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.NATIONALSTEEPLECHASEMUSEUM.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 165508 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 108359 | ContributionsGiftsGrantsEtc |
| Investment Income | 1689 | InvestmentIncome |
| Fundraising Gross Income | 51186 | FundraisingGrossIncome |
| Special Events Direct Expenses | 36786 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 14400 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 4224 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2386 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1838 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 50 | OtherRevenueTotal |
| Total Revenue | 126336 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 58205 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5272 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 884 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2997 | PrintingPublicationsPostage |
| Other Expenses Total | 25434 | OtherExpensesTotal |
| Total Expenses | 92792 | TotalExpenses |
| Excess Or Deficit For Year | 33544 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 428634 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 462178 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138398 | BOY |
| EOY | 164627 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238136 | BOY |
| EOY | 248113 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52100 | BOY |
| EOY | 52100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428634 | BOY |
| EOY | 464840 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2662 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428634 | BOY |
| EOY | 462178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO OPERATE AND MAINTAIN A REPOSITORY FOR STEEPLECHASE MEMORABILIA AND FOSTER PUBLIC INTEREST IN THE SPORT OF AMERICAN STEEPLECHASING. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OPERATION OF MUSEUM FOR STEEPLECHASE MEMORABILIA | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 80711 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 80711 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| AUSTIN BROWN | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| WALTER LONG | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| WILLIAM DUPONT III | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| HENRY RC ELSER | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| DR NIXON ELLIS | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| LAURIE SLADE FUNDERBURK | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| EDWARD M ROYALL | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| MRS GEORGE SENSOR | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| ROBERT J SHEHEEN | ||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| LAURA THIEL SHULL | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| BEVERLY R STEINMAN | ||||
| PRESIDENT | 0.00 | 0 | 0 | 0 |
| GEORGE STRAWBRIDGE JR | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE H COOPER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 KNIGHTS HILL ROAD | AddressLine1 |
| City | CAMDEN | City |
| State | SC | State |
| ZIP Code | 29020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8034326513 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 72732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108359 | CurrentTaxYear |
| Total | 343734 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4224 | CurrentTaxYear |
| Total | 62001 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112583 | CurrentTaxYear |
| Total | 405735 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 9715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64182 | CurrentTaxYear |
| Total | 73897 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 9715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64182 | CurrentTaxYear |
| Total | 73897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 331838 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1689 | CurrentTaxYear |
| Total | 7628 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1689 | CurrentTaxYear |
| Total | 7628 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50 | CurrentTaxYear |
| Total | 168 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114322 | CurrentTaxYear |
| Total | 413531 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01840 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02480 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANTIQUE FAIR | NameOfEvent1 |
| Gross Receipts Event1 | 39187 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34687 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 375 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4163 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 24398 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 39187 | GrossReceiptsTotal |
| Charitable Contributions Total | 4500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34687 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 375 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4163 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 24398 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29336 | DirectExpenseSummaryEvents |
| Net Income Summary | 5351 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: BUILDING. AMOUNT: 1,375. |
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 314.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 4,224. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,386. GROSS PROFIT: 1,838. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,054. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 332. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,386. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 50. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 5,471. DESCRIPTION: BANK CHARGES. AMOUNT: 1,145. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 602. DESCRIPTION: INSURANCE. AMOUNT: 3,027. DESCRIPTION: JANITORIAL. AMOUNT: 2,236. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,775. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,788. DESCRIPTION: EXHIBIT EXPENSE. AMOUNT: 1,252. DESCRIPTION: TRAVEL. AMOUNT: 440. DESCRIPTION: SECURITY SERVICE. AMOUNT: 2,070. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 628. TOTAL TO FORM 990-EZ, LINE 16: 25,434. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: MUSEUM ARTIFACTS. BEG. OF YEAR AMOUNT: 52,100. END OF YEAR AMOUNT: 52,100. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,507. DESCRIPTION: SIMPLE IRA PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,155. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |