STRATEGY STUDIO / PUBLIC DATA EXPLORER

CRAIK PATTON INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CRAIK PATTON INC (EIN 55-0655331)
Tax period
2024-04-01 to 2025-03-31
Filed
2026-02-16
IRS object ID
202630479349301778
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2026-02-16T18:42:29-05:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461494353PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GIANOLA HARMON & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line193 MACCORKLE AVENUE SWAddressLine1Txt
CitySOUTH CHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550655331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAIK-PATTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% PAT MOYERSInCareOfNm
Business Name ControlCRAIBusinessNameControlTxt
Phone3049255341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 175AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP253210175ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAT MOYERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3049255341PhoneNum
Signature2026-02-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN HARMON CPAPreparerPersonNm
PTINP01314693PTIN
Phone3047444500PhoneNum
Preparation2026-02-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAT MOYERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 175AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP253210175ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$120,241GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CRAIK-PATTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionOPERATION OF A HISTORICAL MUSEUM HOUSE. EDUCATION OF THE PUBLIC, PARTICULARLY SCHOOL CHILDREN, ABOUT THE HISTORY OF THE HOUSE AND COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$132,809PYContributionsGrantsAmt
CY Contributions Grants$112,948CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,340PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$134,149PYTotalRevenueAmt
CY Total Revenue$112,948CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$42,048PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$47,942CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$65,140PYOtherExpensesAmt
CY Other Expenses$107,802CYOtherExpensesAmt
PY Total Expenses$107,188PYTotalExpensesAmt
CY Total Expenses$155,744CYTotalExpensesAmt
PY Revenues Less Expenses$26,961PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,796CYRevenuesLessExpensesAmt
Total Assets BOY$592,626TotalAssetsBOYAmt
Total Assets EOY$550,318TotalAssetsEOYAmt
Total Liabilities BOY-$2,213TotalLiabilitiesBOYAmt
Total Liabilities EOY-$1,725TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$594,839NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$552,043NetAssetsOrFundBalancesEOYAmt
MissionOPERATION OF A HISTORICAL MUSEUM HOUSE. EDUCATION OF THE PUBLIC, PARTICULARLY SCHOOL CHILDREN, ABOUT THE HISTORY OF THE HOUSE AND COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$79,532ExpenseAmt
DescPROVIDE THE COMMUNITY WITH A PLACE FOR MEETINGS, GATHERINGS, WEDDINGS, ETC. TOGETHER WITH TOURS OF THE HOUSE.Desc
Total Program Service Expenses$79,532TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNATHAN JONESPersonNm
Phone3049255341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 175AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP253210175ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
NATHAN JONES
EXECUTIVE DIRECTOR40.000.00Yes (X)$41,423$0$0
ANNE SILBERNAGEL
PAST PRESIDENT0.000.00$0$0$0Yes (X)Yes (X)
ALICE ABERNETHY
SECRETARY0.000.00$0$0$0Yes (X)Yes (X)
RUTH JOSECK
TREASURER0.000.00$0$0$0Yes (X)Yes (X)
CATHY PRICE
VICE PRESIDENT0.000.00$0$0$0Yes (X)Yes (X)
CATHY RICE
DIRECTOR0.000.00$0$0$0Yes (X)
VIRGINIA SLICER
DIRECTOR0.000.00$0$0$0Yes (X)
GEORGANNA FRANCKE
GARDENS AND GROUND CHAIR0.000.00$0$0$0Yes (X)
JAMES BECKER
DIRECTOR0.000.00$0$0$0Yes (X)
PRISCILLA LAWSON
DIRECTOR0.000.00$0$0$0Yes (X)
BETSY WILSON
DIRECTOR0.000.00$0$0$0Yes (X)
MELISSA HUNT
DIRECTOR0.000.00$0$0$0Yes (X)
LYNN CVECHKO
DIRECTOR0.000.00$0$0$0Yes (X)
DIXIE WILSON
PRESIDENT OF NSCDA-WV0.000.00$0$0$0Yes (X)
JOHN BSHARAH
DIRECTOR0.000.00$0$0$0Yes (X)
PEGGY WHITE
DIRECTOR0.000.00$0$0$0Yes (X)
LYNN GOLDSMITH
DIRECTOR0.000.00$0$0$0Yes (X)
ELIZABETH CASTLE
DIRECTOR0.000.00$0$0$0Yes (X)
JANE BOYLIN
DIRECTOR0.000.00$0$0$0Yes (X)
ROBERTA FOWLKES
DIRECTOR0.000.00$0$0$0Yes (X)
JEANNE GRUBB
DIRECTOR0.000.00$0$0$0Yes (X)
NANCY WINEFORDNER
DIRECTOR0.000.00$0$0$0Yes (X)
JESSICA GRANEY
DIRECTOR0.000.00$0$0$0Yes (X)
BOBBI HOLLAND
DIRECTOR0.000.00$0$0$0Yes (X)
LANCE WOLFE
DIRECTOR0.000.00$0$0$0Yes (X)
PAT MOYERS
PRESIDENT5.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$41,423TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$3,467MembershipDuesAmt
Fundraising$28,881FundraisingAmt
All Other Contributions$80,600AllOtherContributionsAmt
Total Contributions$112,948TotalContributionsAmt
Fundraising Gross Income$7,293FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,881ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,293FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,948TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$41,423TotalAmt
Management And General$41,423ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,519TotalAmt
Management And General$6,519ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,125TotalAmt
Management And General$1,125ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,256TotalAmt
Management And General$1,256ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,450TotalAmt
Management And General$1,450ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,532TotalAmt
Program Services$79,532ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$865TotalAmt
Management And General$865ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,712TotalAmt
Management And General$10,712ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,106TotalAmt
Management And General$7,106ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PRINTING POSTAGE$3,424$3,424
DUES AND SUBSCRIPTIONS$1,603$1,603
SUPPLIES$669$669
TAXES$60$60

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$155,744TotalAmt
Program Services$79,532ProgramServicesAmt
Management And General$76,212ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142,427BOYAmt
EOY$110,831EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$452,600LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$178,833LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$284,479BOYAmt
EOY$273,767EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$165,720BOYAmt
EOY$165,720EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$592,626BOYAmt
EOY$550,318EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY-$2,213BOYAmt
EOY-$1,725EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$2,213BOYAmt
EOY-$1,725EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$594,839BOYAmt
EOY$552,043EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$594,839BOYAmt
EOY$552,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$592,626BOYAmt
EOY$550,318EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,796ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,456CurrentTaxYearMinus1YearAmt
Current Tax Year$120,240CurrentTaxYearAmt
Total$580,505TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Total$100TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,456CurrentTaxYearMinus1YearAmt
Current Tax Year$120,240CurrentTaxYearAmt
Total$580,605TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$580,605PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,340CurrentTaxYearMinus1YearAmt
Total$1,340TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,340CurrentTaxYearMinus1YearAmt
Total$1,340TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,796CurrentTaxYearMinus1YearAmt
Current Tax Year$120,240CurrentTaxYearAmt
Total$581,945TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99770PublicSupportCY509Pct
Public Support PY5090.99760PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,000OtherCostOrOtherBasisAmt
Book Value$25,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$352,134OtherCostOrOtherBasisAmt
Depreciation$165,794DepreciationAmt
Book Value$186,340BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,265OtherCostOrOtherBasisAmt
Depreciation$12,838DepreciationAmt
Book Value$62,427BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$201OtherCostOrOtherBasisAmt
Depreciation$201DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$273,767TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescHISTORICAL FURNISHINGSDesc
Book Value$165,720BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$165,720TotalBookValueProgramRltdAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COCKTAIL BENEvent1Nm
Gross Receipts Event1$36,174GrossReceiptsEvent1Amt
Charitable Contri Event1$28,881CharitableContriEvent1Amt
Gross Revenue Event1$7,293GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,293OtherDirectExpensesEvent1Amt
Gross Receipts Total$36,174GrossReceiptsTotalAmt
Charitable Contributions Tot$28,881CharitableContributionsTotAmt
Gross Revenue Total Events$7,293GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,293OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,293DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Local chapters branches affiliates Part VI line 10aNO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
Form 990 governing body review Part VI line 11THE BOARD OF DIRECTORS REVIEWS THE FORM 990. THE TREASURER/PRESIDENT REVIEWS THE 990 INDEPENDENTLY WITH THE INCOME TAX PREPARER TO VERIFY INFORMATION.
Conflict of interest policy compliance Part VI line 12cBOARDS MEMBERS, DIRECTORS, AND OFFICERS WERE REQUIRED TO DISCLOSE ANY INTERESTS THAT MIGHT BENEFIT THEMSELVES OR THEIR BUSINESS PERSONALLY UPON ADMITTANCE TO THE BOARD OF DIRECTORS. ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS WERE REQUIRED TO UPDATE THE CONFLICT OF INTEREST FORM PENDING ANY UPDATES AND OR CHANGES TO THEIR CURRENT PERSONAL AND BUSINESS SITUATIONS.
Governing documents etc available to public Part VI line 19THE FORM 990 IS AVAILABLE AT THE OFFICE OF CRAIK-PATTON, INC. TO THE GENERAL PUBLIC. FOR THE COST OF PRINTING REIMBURSEMENT A COPY WILL BE PROVIDED UPON REQUEST.