NATIONAL STEEPLECHASE MUSEUM INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL STEEPLECHASE MUSEUM INC (EIN 20-0477201)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201231359349202628
- 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 | 2012-05-14T14:49:17-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-05-10 | 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 | 2012-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 97069 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 42692 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 509 | ProgramServiceRevenue |
| Investment Income | 2552 | InvestmentIncome |
| Fundraising Gross Income | 44395 | FundraisingGrossIncome |
| Special Events Direct Expenses | 25788 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18607 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 6803 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3881 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2922 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 118 | OtherRevenueTotal |
| Total Revenue | 67400 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 53030 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3121 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1072 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1061 | PrintingPublicationsPostage |
| Other Expenses Total | 24280 | OtherExpensesTotal |
| Total Expenses | 82564 | TotalExpenses |
| Excess Or Deficit For Year | -15164 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 443798 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 428634 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153562 | BOY |
| EOY | 138398 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238136 | BOY |
| EOY | 238136 | 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 | 443798 | BOY |
| EOY | 428634 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443798 | BOY |
| EOY | 428634 | 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 | 82564 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 82564 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| AUSTIN BROWN | ||||||||
| 21 MEADOWLARK LANE | HILTON HEAD | SC | 29926 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| WALTER LONG | ||||||||
| 111 UNION STREET | CAMDEN | SC | 29020 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JOHN L CUSHMAN | ||||||||
| P O BOX 476 | CAMDEN | SC | 29020 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| WILLIAM DUPONT III | ||||||||
| 9236 BENTLEY CIRCLE | ORLANDO | FL | 32819 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| HENRY RC ELSER | ||||||||
| 350 WAWASET ROAD | WEST CHESTER | PA | 19380 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| DR NIXON ELLIS | ||||||||
| BOX 2570 2596 YOUNGES ROAD | SOUTHERN PINES | NC | 28388 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| LAURIE SLADE FUNDERBURK | ||||||||
| P O BOX 188 | CAMDEN | SC | 29020 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| EDWARD M ROYALL | ||||||||
| P O DRAWER 10 | CAMDEN | SC | 29020 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| MRS GEORGE SENSOR | ||||||||
| 683 WOODSTOCK LANE | CAMDEN | SC | 29020 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| ROBERT J SHEHEEN | ||||||||
| P O DRAWER 10 | CAMDEN | SC | 29020 | VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| LAURA THIEL SHULL | ||||||||
| BOX 2074 | CAMDEN | SC | 29020 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| BEVERLY R STEINMAN | ||||||||
| 1063 WHEATLAND AVE | LANCASTER | PA | 17603 | PRESIDENT | 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 | 37897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40870 | CurrentTaxYear |
| Total | 273272 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7312 | CurrentTaxYear |
| Total | 109444 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48182 | CurrentTaxYear |
| Total | 382716 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 9715 | CurrentTaxYear |
| Total | 9715 | 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 | 9715 | CurrentTaxYear |
| Total | 9715 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 373001 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2552 | CurrentTaxYear |
| Total | 9732 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2552 | CurrentTaxYear |
| Total | 9732 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 118 | CurrentTaxYear |
| Total | 118 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50852 | CurrentTaxYear |
| Total | 392566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02480 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03420 | 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 | 31152 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31152 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 375 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2666 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 540 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12804 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 31152 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31152 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 375 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2666 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 540 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12804 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16385 | DirectExpenseSummaryEvents |
| Net Income Summary | 14767 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: BUILDING. AMOUNT: 1,935. |
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 617.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 6,803. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,881. GROSS PROFIT: 2,922. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,342. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 539. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,881. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 118. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 3,029. DESCRIPTION: BANK CHARGES. AMOUNT: 1,111. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 527. DESCRIPTION: INSURANCE. AMOUNT: 2,928. DESCRIPTION: JANITORIAL. AMOUNT: 907. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,664. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,805. DESCRIPTION: EXHIBIT EXPENSE. AMOUNT: 4,780. DESCRIPTION: TRAVEL. AMOUNT: 1,615. DESCRIPTION: SECURITY SERVICE. AMOUNT: 1,914. TOTAL TO FORM 990-EZ, LINE 16: 24,280. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: MUSEUM ARTIFACTS. BEG. OF YEAR AMOUNT: 52,100. END OF YEAR AMOUNT: 52,100. |
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 |